| 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 | 1,509,117 | 0.75% | 1,978,686 | 1,595,689 | 1,875,094 | 1,610,047 | |
| 减：营业总成本 | 1,397,053 | -9.81% | 1,759,087 | 1,646,501 | 1,522,061 | 1,356,072 | |
| 其中:营业成本 | 634,854 | -10.64% | 883,380 | 852,980 | 798,746 | 679,197 | |
| 财务费用 | (2,971) | -32.96% | (6,276) | (9,370) | (9,888) | (5,506) | |
| 资产减值损失 | (3,450) | -95.10% | (20,715) | (274,971) | (1,012) | (485) | |
| 公允价值变动收益 | (43) | -98.29% | -- | -- | -- | -- | |
| 投资收益 | 11,731 | -46.53% | 24,863 | 22,666 | 9,143 | 6,193 | |
| 其中：对联营企业和合营企业的投资收益 | 2,249 | -52.80% | 3,186 | 4,220 | (222) | (401) | |
| 营业利润 | 50,288 | -130.07% | 140,846 | (375,761) | 306,631 | 255,083 | |
| 利润总额 | 48,431 | -128.68% | 154,381 | (366,882) | 316,837 | 263,001 | |
| 减：所得税费用 | 1,444 | -87.26% | 9,010 | (23,065) | 31,470 | 28,788 | |
| 净利润 | 46,986 | -126.07% | 145,371 | (343,817) | 285,367 | 234,213 | |
| 减：非控股权益 | 141 | -101.60% | (6,740) | (5,174) | (2,228) | (458) | |
| 股东净利润 | 46,845 | -127.33% | 152,110 | (338,643) | 287,594 | 234,671 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.095 | -127.11% | 0.309 | -0.692 | 0.620 | 0.520 | |
| 每股派息 (元) * | 0.030 | -- | 0.100 | -- | 0.060 | 0.052 | |
| 每股净资产 (元) * | 5.429 | 1.06% | 6.095 | 5.746 | 6.489 | 4.751 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |