| 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 | 1,104,837 | -3.30% | 1,020,872 | 1,012,601 | 856,858 | 713,785 | |
| 减：营业总成本 | 1,114,732 | 6.72% | 919,663 | 891,506 | 752,345 | 615,801 | |
| 其中:营业成本 | 857,590 | 5.46% | 712,660 | 740,934 | 609,812 | 469,975 | |
| 财务费用 | 42,062 | 38.78% | 19,851 | (8,347) | 2,275 | 14,517 | |
| 资产减值损失 | (53,530) | 184.43% | (12,549) | (3,685) | (2,540) | (2,242) | |
| 公允价值变动收益 | (3,991) | 25.25% | -- | -- | -- | -- | |
| 投资收益 | 44,405 | 489.22% | 7,734 | 65 | 12,454 | 20,161 | |
| 其中：对联营企业和合营企业的投资收益 | 19,460 | 189.02% | 7,179 | (1,428) | 13,085 | 19,565 | |
| 营业利润 | (14,378) | -114.76% | 109,149 | 122,683 | 117,785 | 119,445 | |
| 利润总额 | (15,149) | -115.49% | 108,971 | 122,923 | 117,434 | 118,744 | |
| 减：所得税费用 | 692 | -95.90% | 14,642 | 13,071 | 8,404 | 13,317 | |
| 净利润 | (15,841) | -119.58% | 94,329 | 109,852 | 109,029 | 105,427 | |
| 减：非控股权益 | 7,426 | 17.56% | 8,888 | 7,391 | 4,384 | 2,524 | |
| 股东净利润 | (23,267) | -131.19% | 85,442 | 102,461 | 104,646 | 102,904 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.130 | -133.33% | 0.440 | 0.530 | 0.640 | 0.670 | |
| 每股派息 (元) * | 0.800 | 48.15% | 0.150 | 0.050 | 0.120 | 0.050 | |
| 每股净资产 (元) * | 7.236 | -11.49% | 8.642 | 8.250 | 7.795 | 5.144 | |
| 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 |