| 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 | 1,051,722 | -26.07% | 1,615,873 | 1,527,139 | 1,898,977 | 1,632,841 | |
| 减：营业总成本 | 1,262,241 | -6.47% | 1,442,580 | 1,289,556 | 1,419,623 | 1,257,252 | |
| 其中:营业成本 | 676,986 | -13.20% | 856,809 | 772,939 | 869,338 | 727,984 | |
| 财务费用 | (9,839) | -76.98% | (10,754) | (19,787) | (19,602) | (2,632) | |
| 资产减值损失 | (122,490) | -6.10% | (39,916) | (91,782) | (20,877) | (4,337) | |
| 公允价值变动收益 | (12,572) | -165.55% | (12,873) | 133 | (382) | 782 | |
| 投资收益 | 23,501 | -1,144.81% | 14,067 | (15,424) | 30,543 | 11,659 | |
| 其中：对联营企业和合营企业的投资收益 | 2,274 | 493.21% | 4,705 | (4,535) | 7,266 | 3,715 | |
| 营业利润 | (414,278) | 154.17% | 43,725 | 52,902 | 452,274 | 377,551 | |
| 利润总额 | (415,556) | 157.28% | 45,368 | 55,436 | 451,924 | 376,537 | |
| 减：所得税费用 | (25,101) | -531.81% | (319) | 14,200 | 37,774 | 40,296 | |
| 净利润 | (390,455) | 133.34% | 45,687 | 41,236 | 414,149 | 336,241 | |
| 减：非控股权益 | 11,199 | 80.94% | 8,999 | (1,391) | 1,110 | 3,903 | |
| 股东净利润 | (401,654) | 131.47% | 36,688 | 42,627 | 413,039 | 332,337 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.260 | 136.36% | 0.020 | 0.030 | 0.270 | 0.230 | |
| 每股派息 (元) * | -- | -- | 0.010 | 0.010 | 0.030 | 0.030 | |
| 每股净资产 (元) * | 2.589 | -9.26% | 2.973 | 2.965 | 2.944 | 3.471 | |
| 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 |