| 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 | 2,668,366 | -15.98% | 3,075,386 | 3,731,165 | 4,264,106 | 4,820,894 | |
| 减：营业总成本 | 2,581,175 | -13.74% | 2,839,935 | 3,529,403 | 4,059,355 | 4,255,606 | |
| 其中:营业成本 | 1,781,160 | -15.80% | 2,015,871 | 2,673,741 | 3,055,132 | 3,162,317 | |
| 财务费用 | (2,346) | -79.54% | (38,016) | (83,936) | 28,087 | 94,660 | |
| 资产减值损失 | (10,751) | -542.87% | (14,058) | 3,337 | (78,825) | (76,284) | |
| 公允价值变动收益 | 60,970 | -2,408.87% | (10,254) | (16,006) | (9,374) | (13,772) | |
| 投资收益 | 50,729 | 35.71% | 16,737 | 14,504 | 21,683 | 64,336 | |
| 其中：对联营企业和合营企业的投资收益 | 1,501 | 88.45% | (312) | 63 | 638 | 59 | |
| 营业利润 | 220,882 | -14.65% | 258,453 | 209,897 | 331,277 | 573,036 | |
| 利润总额 | 231,757 | -12.33% | 260,627 | 212,750 | 328,051 | 570,104 | |
| 减：所得税费用 | 41,916 | -26.24% | 41,524 | 35,428 | 13,532 | 85,207 | |
| 净利润 | 189,841 | -8.52% | 219,102 | 177,322 | 314,519 | 484,896 | |
| 减：非控股权益 | 1,283 | -71.54% | 3,754 | (6,552) | (1,326) | 315 | |
| 股东净利润 | 188,558 | -7.12% | 215,349 | 183,874 | 315,845 | 484,581 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.140 | -6.67% | 0.160 | 0.130 | 0.230 | 0.340 | |
| 每股派息 (元) * | 0.130 | -7.14% | 0.130 | 0.130 | 0.200 | 0.300 | |
| 每股净资产 (元) * | 2.651 | 0.55% | 2.625 | 2.533 | 2.529 | 2.699 | |
| 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 |