| 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 | 24,500,912 | -3.11% | 28,235,147 | 34,543,644 | 36,337,569 | 35,479,631 | |
| 减：营业总成本 | 24,172,318 | -7.67% | 30,328,922 | 33,406,493 | 32,439,045 | 29,787,387 | |
| 其中:营业成本 | 19,077,583 | -7.88% | 24,908,899 | 27,468,104 | 26,566,045 | 23,902,272 | |
| 财务费用 | 457,555 | -18.43% | 612,924 | 675,221 | 655,933 | 885,693 | |
| 资产减值损失 | (709,750) | 128.69% | (284,557) | (91,889) | (77,198) | (31,565) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 155,809 | 25.75% | 138,839 | 151,938 | 464,372 | 439,746 | |
| 其中：对联营企业和合营企业的投资收益 | 154,787 | 15.00% | 120,129 | 151,244 | 416,304 | 430,410 | |
| 营业利润 | 450,915 | -158.88% | (1,932,131) | 1,733,426 | 4,985,240 | 6,755,370 | |
| 利润总额 | 625,827 | -169.83% | (1,864,752) | 1,821,765 | 5,310,202 | 6,752,730 | |
| 减：所得税费用 | 497,427 | 107.59% | (143,172) | 414,888 | 1,128,383 | 1,569,058 | |
| 净利润 | 128,400 | -111.30% | (1,721,580) | 1,406,877 | 4,181,819 | 5,183,673 | |
| 减：非控股权益 | (90,305) | -37.64% | (239,323) | 49,188 | 1,371,609 | 2,333,662 | |
| 股东净利润 | 218,704 | -122.07% | (1,482,257) | 1,357,689 | 2,810,210 | 2,850,011 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.082 | -121.98% | -0.554 | 0.513 | 1.769 | 1.964 | |
| 每股派息 (元) * | 0.100 | 0.00% | -- | 0.150 | 0.750 | 0.500 | |
| 每股净资产 (元) * | 10.259 | -0.36% | 10.694 | 11.438 | 11.856 | 10.586 | |
| 审计意见 # | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |