| 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 | 6,194,556 | 4.24% | 7,000,857 | 7,028,343 | 5,449,474 | 5,287,320 | |
| 减：营业总成本 | 5,923,571 | 3.15% | 6,860,806 | 7,514,593 | 5,613,647 | 5,160,417 | |
| 其中:营业成本 | 5,678,626 | 5.67% | 6,471,034 | 7,114,455 | 5,360,901 | 4,904,842 | |
| 财务费用 | 8,811 | -91.35% | 128,006 | 97,708 | 30,461 | (1,592) | |
| 资产减值损失 | (14,296) | -32.10% | (50,151) | (18,763) | (49,705) | (12,471) | |
| 公允价值变动收益 | (6,463) | -57.22% | 35,868 | (11,055) | 14,291 | (16,004) | |
| 投资收益 | 28,971 | -52.65% | (65,440) | (22,686) | (73,660) | (192,998) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 272,343 | 17.09% | 76,200 | (531,575) | (251,240) | (47,088) | |
| 利润总额 | 284,676 | 21.79% | 75,722 | (524,968) | (248,406) | (45,104) | |
| 减：所得税费用 | 42,789 | -21.70% | (8,344) | (96,098) | (50,356) | 32,051 | |
| 净利润 | 241,886 | 35.06% | 84,066 | (428,869) | (198,050) | (77,154) | |
| 减：非控股权益 | 8,320 | 281.17% | 8,299 | (10,909) | (6,065) | (655) | |
| 股东净利润 | 233,566 | 32.02% | 75,768 | (417,960) | (191,985) | (76,499) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.679 | 32.02% | 0.220 | -1.215 | -0.686 | -0.279 | |
| 每股派息 (元) * | 0.296 | 3.86% | 0.220 | -- | -- | 0.100 | |
| 每股净资产 (元) * | 6.528 | 5.90% | 5.796 | 5.540 | 6.668 | 6.313 | |
| 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 |