| 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 | 1,743,262 | 16.18% | 1,789,199 | 1,554,958 | 1,717,291 | 1,590,152 | |
| 减：营业总成本 | 1,671,737 | 15.16% | 1,655,613 | 1,426,075 | 1,483,203 | 1,314,715 | |
| 其中:营业成本 | 1,387,103 | 17.24% | 1,372,462 | 1,114,068 | 1,189,566 | 1,043,951 | |
| 财务费用 | (362) | -89.93% | (1,745) | (6,616) | 1,814 | 3,097 | |
| 资产减值损失 | (5,121) | 102.58% | (2,651) | (2,377) | (1,553) | (2,100) | |
| 公允价值变动收益 | 1,949 | 1,037.47% | (236) | (222) | (1,667) | 1,888 | |
| 投资收益 | 49,468 | -706,633.50% | (83) | 4,537 | 12,902 | 13,117 | |
| 其中：对联营企业和合营企业的投资收益 | 8,597 | -5,369.23% | (124) | 78 | (165) | 129 | |
| 营业利润 | 94,544 | 72.92% | 143,400 | 136,062 | 258,441 | 305,575 | |
| 利润总额 | 95,864 | 70.26% | 146,398 | 141,994 | 266,522 | 315,422 | |
| 减：所得税费用 | 2,603 | -35.74% | 15,305 | 16,371 | 31,929 | 42,726 | |
| 净利润 | 93,261 | 78.48% | 131,093 | 125,623 | 234,593 | 272,695 | |
| 减：非控股权益 | (87) | -46.79% | (170) | (765) | (778) | (396) | |
| 股东净利润 | 93,349 | 78.09% | 131,263 | 126,388 | 235,371 | 273,091 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.470 | 80.77% | 0.660 | 0.630 | 1.160 | 1.340 | |
| 每股派息 (元) * | 0.300 | 50.00% | 0.300 | 0.300 | 0.800 | 0.400 | |
| 每股净资产 (元) * | 8.161 | 3.28% | 7.922 | 7.544 | -- | 7.147 | |
| 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 |