| 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 | 15,360,674 | -4.86% | 17,197,958 | 15,588,452 | 12,607,624 | 12,324,333 | |
| 减：营业总成本 | 15,524,533 | -5.57% | 17,233,008 | 15,702,031 | 12,847,691 | 13,328,952 | |
| 其中:营业成本 | 14,223,479 | -4.67% | 15,556,418 | 13,847,330 | 11,218,997 | 10,513,980 | |
| 财务费用 | 530,816 | -25.60% | 818,833 | 952,423 | 895,535 | 989,130 | |
| 资产减值损失 | (36,527) | 386.12% | (4,168) | (11,906) | (15,436) | (31,257) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (30,924) | -69.48% | (51,343) | (68,479) | 49,105 | 44,017 | |
| 其中：对联营企业和合营企业的投资收益 | (33,073) | -67.40% | (54,681) | (69,536) | 1,772 | 15,709 | |
| 营业利润 | 78,789 | -168.44% | 193,198 | 37,921 | 78,797 | (782,565) | |
| 利润总额 | 77,019 | -164.79% | 195,107 | 44,983 | 81,422 | (780,400) | |
| 减：所得税费用 | 181,876 | 43.19% | 135,193 | 124,681 | 183,204 | 79,013 | |
| 净利润 | (104,857) | -57.36% | 59,913 | (79,698) | (101,782) | (859,414) | |
| 减：非控股权益 | 179,655 | 91.53% | (18,072) | (145,290) | (147,143) | (168,226) | |
| 股东净利润 | (284,513) | -16.24% | 77,985 | 65,592 | 45,362 | (691,188) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.160 | -11.11% | 0.040 | 0.050 | 0.030 | -0.640 | |
| 每股派息 (元) * | -- | -- | 0.145 | -- | 0.020 | -- | |
| 每股净资产 (元) * | 1.586 | -9.09% | 2.673 | 2.644 | 2.608 | 2.783 | |
| 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 |