| 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 | 4,447,654 | 8.93% | 5,035,032 | 5,114,580 | 5,169,911 | 4,280,120 | |
| 减：营业总成本 | 3,975,517 | 9.12% | 4,526,179 | 4,780,885 | 4,745,985 | 3,755,531 | |
| 其中:营业成本 | 3,172,220 | 9.59% | 3,614,002 | 3,892,822 | 3,854,459 | 2,968,437 | |
| 财务费用 | (4,636) | -75.90% | (16,538) | (5,522) | 7,116 | 2,690 | |
| 资产减值损失 | (33,241) | -42.45% | (43,616) | (31,264) | (30,477) | (17,149) | |
| 公允价值变动收益 | 53,495 | 320.72% | 43,805 | 16,572 | 22,895 | 24,778 | |
| 投资收益 | 744 | -86.97% | 5,567 | 8,470 | (8,104) | 7,346 | |
| 其中：对联营企业和合营企业的投资收益 | (4,945) | -848.30% | 1,882 | 1,138 | (14,850) | (3,741) | |
| 营业利润 | 384,219 | -6.64% | 409,069 | 304,707 | 467,825 | 582,547 | |
| 利润总额 | 383,990 | -6.05% | 408,758 | 302,728 | 465,651 | 576,864 | |
| 减：所得税费用 | 50,898 | 2.35% | 43,307 | 28,503 | 60,085 | 95,812 | |
| 净利润 | 333,092 | -7.22% | 365,450 | 274,225 | 405,566 | 481,052 | |
| 减：非控股权益 | 2,913 | 59.72% | 352 | (68) | 17 | (4,308) | |
| 股东净利润 | 330,179 | -7.56% | 365,098 | 274,292 | 405,549 | 485,360 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.414 | -7.59% | 0.462 | 0.349 | 0.515 | 0.618 | |
| 每股派息 (元) * | 0.150 | -50.00% | 0.350 | 0.250 | 0.300 | 0.450 | |
| 每股净资产 (元) * | 4.537 | 2.48% | 4.314 | 4.035 | 4.030 | 3.776 | |
| 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 |