| 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 | 2,741,074 | -4.46% | 3,275,648 | 3,582,955 | 3,912,050 | 3,418,978 | |
| 减：营业总成本 | 2,521,698 | -4.81% | 2,826,477 | 3,034,645 | 3,349,520 | 2,836,583 | |
| 其中:营业成本 | 1,344,049 | -11.37% | 1,805,958 | 2,044,375 | 2,309,876 | 1,752,036 | |
| 财务费用 | 146,994 | 90.32% | 31,293 | 6,151 | 57,990 | 51,628 | |
| 资产减值损失 | -- | -- | (111,886) | (80,290) | (217,321) | -- | |
| 公允价值变动收益 | 905 | -15.31% | (19,474) | 401 | 1,171 | 1,047 | |
| 投资收益 | (16,781) | 19.99% | (8,654) | (39,614) | (13,325) | 8,722 | |
| 其中：对联营企业和合营企业的投资收益 | (24,039) | -4.94% | (37,751) | (41,716) | (19,962) | 1,326 | |
| 营业利润 | 212,639 | -3.70% | 341,662 | 448,252 | 356,932 | 609,145 | |
| 利润总额 | 211,443 | -3.50% | 337,282 | 445,576 | 356,099 | 611,375 | |
| 减：所得税费用 | 57,001 | -26.62% | 83,065 | 92,749 | 95,249 | 93,902 | |
| 净利润 | 154,441 | 9.20% | 254,216 | 352,828 | 260,850 | 517,473 | |
| 减：非控股权益 | (41,188) | -2.86% | 44,481 | 45,536 | 109,288 | 99,707 | |
| 股东净利润 | 195,629 | 6.42% | 209,736 | 307,291 | 151,561 | 417,766 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.237 | 6.42% | 0.254 | 0.380 | 0.189 | 0.521 | |
| 每股派息 (元) * | 0.080 | 0.00% | 0.125 | 0.150 | 0.150 | 0.250 | |
| 每股净资产 (元) * | 5.275 | -2.91% | 5.791 | 5.759 | -- | 5.570 | |
| 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 |