| 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 | 3,062,570 | 11.83% | 3,101,934 | 3,332,324 | 2,889,047 | 2,738,453 | |
| 减：营业总成本 | 3,019,748 | 12.63% | 3,208,787 | 3,456,662 | 3,130,929 | 2,877,603 | |
| 其中:营业成本 | 2,369,000 | 16.15% | 2,381,351 | 2,694,196 | 2,301,274 | 2,070,540 | |
| 财务费用 | 4,180 | -56.47% | 22,498 | 26,056 | 30,212 | 37,546 | |
| 资产减值损失 | (16,487) | -40.61% | (82,306) | (181,162) | (73,409) | (109,842) | |
| 公允价值变动收益 | 858 | -284.99% | 496 | 1,393 | 1,615 | -- | |
| 投资收益 | 6,074 | -58.52% | (6,267) | 41,118 | 241,359 | 45,967 | |
| 其中：对联营企业和合营企业的投资收益 | 1,066 | -79.36% | (2,601) | 10,459 | 10,706 | 7,628 | |
| 营业利润 | 87,319 | 18.79% | (142,828) | (279,465) | (75,399) | (233,958) | |
| 利润总额 | 88,576 | 17.51% | (140,421) | (280,880) | (71,258) | (235,669) | |
| 减：所得税费用 | 2,911 | -78.92% | 30,296 | 16,306 | 13,731 | 17,597 | |
| 净利润 | 85,664 | 39.14% | (170,717) | (297,186) | (84,989) | (253,265) | |
| 减：非控股权益 | 4,892 | -157.77% | (42,887) | (4,987) | 14,817 | 26,807 | |
| 股东净利润 | 80,773 | 15.33% | (127,830) | (292,199) | (99,807) | (280,072) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | 11.11% | -0.160 | -0.370 | -0.130 | -0.390 | |
| 每股派息 (元) * | 0.040 | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 2.225 | 5.34% | 2.114 | 2.302 | 2.676 | 2.159 | |
| 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 |