| 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 | 68,194,270 | -12.14% | 94,422,370 | 85,397,746 | 70,251,755 | 68,256,102 | |
| 减：营业总成本 | 68,348,900 | -11.84% | 94,237,134 | 85,253,684 | 69,774,951 | 68,416,183 | |
| 其中:营业成本 | 65,274,121 | -12.11% | 90,539,986 | 81,409,270 | 65,752,387 | 64,346,220 | |
| 财务费用 | 991,706 | 1.78% | 1,232,884 | 1,434,098 | 1,389,431 | 1,475,017 | |
| 资产减值损失 | (37,115) | 27.58% | (33,630) | (39,635) | (36,400) | (85,482) | |
| 公允价值变动收益 | (60,580) | -354.59% | (95,779) | 43,017 | (50,655) | 126,667 | |
| 投资收益 | 317,047 | 77.08% | 203,264 | 280,085 | 387,489 | 313,161 | |
| 其中：对联营企业和合营企业的投资收益 | 260,468 | 24.03% | 235,805 | 241,950 | 336,566 | 208,578 | |
| 营业利润 | (367,114) | -640.80% | 130,420 | 320,896 | 511,889 | 85,818 | |
| 利润总额 | (371,400) | -665.30% | 161,339 | 295,414 | 539,035 | 100,168 | |
| 减：所得税费用 | 7,469 | -57.77% | 27,683 | 58,708 | 92,617 | 15,670 | |
| 净利润 | (378,870) | -889.09% | 133,656 | 236,705 | 446,418 | 84,498 | |
| 减：非控股权益 | (59,779) | 3.34% | (7,331) | (19,387) | (60,045) | (38,943) | |
| 股东净利润 | (319,090) | -401.43% | 140,987 | 256,092 | 506,463 | 123,440 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.120 | -400.00% | 0.050 | 0.100 | 0.220 | 0.060 | |
| 每股派息 (元) * | -- | -- | 0.012 | 0.020 | 0.040 | 0.020 | |
| 每股净资产 (元) * | 3.509 | -1.31% | 3.471 | 3.422 | 3.302 | 2.814 | |
| 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 |