| 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 | 1,337,834 | -1.40% | 1,484,628 | 1,893,883 | 1,941,375 | 2,094,460 | |
| 减：营业总成本 | 1,246,700 | 11.50% | 1,103,845 | 1,200,919 | 938,831 | 852,575 | |
| 其中:营业成本 | 698,389 | 13.78% | 666,980 | 699,629 | 546,146 | 509,836 | |
| 财务费用 | (58,350) | 172.40% | (27,933) | (27,624) | (77,230) | (133,070) | |
| 资产减值损失 | (56,696) | -90.46% | (47,949) | (44,187) | (1,910) | (1,158) | |
| 公允价值变动收益 | 37,389 | -39.52% | 19,559 | 139,839 | 71,113 | 7,562 | |
| 投资收益 | (9,280) | -14.89% | 2,513 | (11,869) | 7,976 | 1,517 | |
| 其中：对联营企业和合营企业的投资收益 | 1,250 | -113.00% | 1,931 | (189) | 2,653 | 1,720 | |
| 营业利润 | 120,942 | -141.17% | 441,475 | 872,430 | 1,185,195 | 1,398,282 | |
| 利润总额 | 116,743 | -139.40% | 437,724 | 867,610 | 1,181,269 | 1,389,015 | |
| 减：所得税费用 | 47,914 | 235.32% | 62,943 | 134,512 | 158,066 | 188,839 | |
| 净利润 | 68,830 | -122.16% | 374,781 | 733,098 | 1,023,203 | 1,200,176 | |
| 减：非控股权益 | (14,974) | 5.01% | (4,207) | 8,173 | 18,851 | 19,971 | |
| 股东净利润 | 83,804 | -128.28% | 378,987 | 724,925 | 1,004,352 | 1,180,205 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.140 | -129.17% | 0.620 | 1.180 | 1.630 | 1.920 | |
| 每股派息 (元) * | 0.130 | 8.33% | 0.600 | 1.000 | 1.320 | 1.600 | |
| 每股净资产 (元) * | 11.021 | 0.03% | 11.670 | 12.243 | 12.514 | 12.539 | |
| 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 |