| 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 | 52,822,974 | -21.44% | 78,995,715 | 81,477,522 | 87,510,945 | 67,321,605 | |
| 减：营业总成本 | 52,464,204 | -21.36% | 78,373,752 | 80,481,026 | 86,403,635 | 66,663,138 | |
| 其中:营业成本 | 50,976,345 | -21.63% | 76,583,447 | 78,546,684 | 84,791,410 | 65,528,485 | |
| 财务费用 | 130,016 | -57.28% | 338,981 | 539,249 | 208,129 | (92,540) | |
| 资产减值损失 | (150,964) | -60.93% | (204,658) | (190,464) | (100,019) | (36,501) | |
| 公允价值变动收益 | (14,895) | -122.43% | (25,005) | 88,784 | 111,793 | 14,058 | |
| 投资收益 | (236,116) | -20.23% | (99,637) | (277,913) | (404,589) | (150,421) | |
| 其中：对联营企业和合营企业的投资收益 | (33,489) | 158.80% | (337) | (7,595) | (39,431) | (8,912) | |
| 营业利润 | 183,209 | -36.53% | 443,627 | 603,778 | 810,062 | 436,588 | |
| 利润总额 | 176,114 | -44.88% | 430,408 | 601,775 | 786,080 | 453,609 | |
| 减：所得税费用 | 156,950 | -13.66% | 249,237 | 224,775 | 298,082 | 188,671 | |
| 净利润 | 19,164 | -86.08% | 181,171 | 377,001 | 487,998 | 264,938 | |
| 减：非控股权益 | 60 | -99.50% | (18,062) | 10,502 | 9,041 | (3,746) | |
| 股东净利润 | 19,104 | -84.80% | 199,233 | 366,499 | 478,957 | 268,685 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.050 | -600.00% | 0.110 | 0.200 | 0.310 | 0.110 | |
| 每股派息 (元) * | 0.034 | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 4.553 | -1.00% | 4.607 | 4.491 | 4.332 | 3.961 | |
| 审计意见 # | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |