| 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 | 2,151,444 | 5.32% | 2,170,165 | 1,980,012 | 1,820,328 | 1,322,973 | |
| 减：营业总成本 | 2,164,332 | -5.00% | 2,600,531 | 2,430,804 | 2,006,129 | 1,258,096 | |
| 其中:营业成本 | 819,763 | 0.56% | 829,413 | 708,938 | 656,019 | 410,545 | |
| 财务费用 | 31,895 | -9.40% | 24,848 | 10,750 | (5,096) | (21,946) | |
| 资产减值损失 | (84,833) | 136.32% | (23,007) | (7,568) | (2,831) | (3,692) | |
| 公允价值变动收益 | 1,362 | -375.84% | 444 | 1,286 | 1,229 | 676 | |
| 投资收益 | 13,882 | 36.61% | 8,496 | 29,878 | 71,961 | 3,392 | |
| 其中：对联营企业和合营企业的投资收益 | (13,262) | -49.91% | (23,632) | (11,421) | (1,805) | 221 | |
| 营业利润 | (10,366) | -93.95% | (365,142) | (325,280) | (40,837) | 139,783 | |
| 利润总额 | (12,808) | -92.72% | (367,375) | (330,280) | (44,111) | 130,943 | |
| 减：所得税费用 | 45,202 | 75.18% | (1,768) | (77,005) | (55,301) | (849) | |
| 净利润 | (58,010) | -71.24% | (365,607) | (253,276) | 11,190 | 131,792 | |
| 减：非控股权益 | (510) | -86.87% | (5,802) | 281 | (2,617) | (2,324) | |
| 股东净利润 | (57,499) | -70.94% | (359,805) | (253,556) | 13,806 | 134,116 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.570 | -70.62% | -3.530 | -3.230 | 0.180 | 1.810 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 0.200 | |
| 每股净资产 (元) * | 23.254 | -5.22% | 32.421 | 36.883 | -- | 22.537 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |