| 2025/12 - 人民幣(K¥) | 变动 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 1,276,482 | 3.17% | 1,019,534 | 1,053,915 | 951,249 | 886,249 | |
| 减：营业总成本 | 1,243,469 | 6.60% | 943,732 | 961,666 | 825,961 | 765,840 | |
| 其中:营业成本 | 1,094,368 | 7.94% | 822,518 | 852,532 | 721,891 | 679,445 | |
| 财务费用 | 40,869 | 37.21% | 36,570 | 28,317 | 26,507 | 20,701 | |
| 资产减值损失 | (500) | -89.88% | (1,081) | (5,653) | (8,831) | (5,215) | |
| 公允价值变动收益 | (300) | -- | -- | 74 | -- | -- | |
| 投资收益 | 58,146 | -26.09% | 19,346 | (20,137) | (2,975) | 0 | |
| 其中：对联营企业和合营企业的投资收益 | 65,180 | -22.18% | 21,404 | (17,487) | (423) | -- | |
| 营业利润 | 43,153 | -48.40% | 79,939 | 45,073 | 81,168 | 110,668 | |
| 利润总额 | 38,053 | -54.42% | 76,107 | 49,488 | 81,573 | 110,527 | |
| 减：所得税费用 | (8,952) | 168.40% | 4,625 | 9,189 | 9,161 | 11,689 | |
| 净利润 | 47,004 | -45.86% | 71,482 | 40,298 | 72,412 | 98,838 | |
| 减：非控股权益 | (651) | -10.06% | (323) | (13) | (2,592) | (381) | |
| 股东净利润 | 47,656 | -45.56% | 71,805 | 40,311 | 75,004 | 99,219 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.155 | -45.29% | 0.234 | 0.131 | 0.244 | 0.322 | |
| 每股派息 (元) * | 0.045 | -45.78% | 0.068 | -- | -- | 0.150 | |
| 每股净资产 (元) * | 5.435 | 4.32% | 4.751 | 4.682 | 4.549 | 4.455 | |
| 审计意见 # | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |