| 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 | 4,141,471 | -3.66% | 4,822,248 | 3,932,188 | 3,928,200 | 3,462,001 | |
| 减：营业总成本 | 4,081,427 | -6.42% | 4,761,041 | 4,644,949 | 4,239,347 | 3,067,631 | |
| 其中:营业成本 | 3,485,696 | -5.42% | 4,105,675 | 3,986,656 | 3,725,690 | 2,510,330 | |
| 财务费用 | 250,323 | -14.43% | 286,866 | 278,520 | 207,449 | 159,248 | |
| 资产减值损失 | (33,079) | 11,195.69% | (18,060) | (13,958) | 0 | (806) | |
| 公允价值变动收益 | -- | -- | -- | 0 | 0 | -- | |
| 投资收益 | 474,626 | 51.94% | 387,677 | 542,996 | 337,143 | 566,447 | |
| 其中：对联营企业和合营企业的投资收益 | 450,186 | 46.76% | 380,419 | 397,061 | 304,348 | 537,787 | |
| 营业利润 | 535,537 | 100.96% | 444,111 | (162,909) | 99,203 | 987,786 | |
| 利润总额 | 313,259 | 68.23% | 321,501 | (163,911) | 133,276 | 994,805 | |
| 减：所得税费用 | 59,409 | -677.19% | (25,451) | (145,740) | (45,126) | 102,711 | |
| 净利润 | 253,850 | 29.19% | 346,952 | (18,171) | 178,403 | 892,094 | |
| 减：非控股权益 | (48,647) | -262.88% | 53,841 | 39,139 | 17,926 | 112,156 | |
| 股东净利润 | 302,497 | 81.54% | 293,110 | (57,310) | 160,476 | 779,938 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.293 | 82.81% | 0.350 | -0.070 | 0.195 | 1.139 | |
| 每股派息 (元) * | 0.110 | 37.50% | 0.100 | 0.070 | 0.180 | 0.250 | |
| 每股净资产 (元) * | 6.478 | 1.93% | 6.295 | 6.044 | 7.493 | 7.419 | |
| 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 |