| 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 | 7,151,761 | -5.75% | 7,403,370 | 8,085,974 | 7,397,822 | 6,497,580 | |
| 减：营业总成本 | 7,456,225 | -2.15% | 7,660,880 | 7,613,279 | 6,768,439 | 6,041,078 | |
| 其中:营业成本 | 6,800,357 | -1.04% | 6,931,454 | 6,940,370 | 6,044,526 | 5,463,113 | |
| 财务费用 | 79,335 | 14.87% | (241) | (13,318) | 12,015 | 45,705 | |
| 资产减值损失 | (219,601) | 849.30% | (4,527) | 4,016 | (70,907) | (6,950) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 10,088 | -93.57% | (14,137) | 16,415 | 6,548 | (2,572) | |
| 其中：对联营企业和合营企业的投资收益 | 15,903 | -12.68% | 7,511 | 28,833 | 30,349 | 25,960 | |
| 营业利润 | (511,517) | -369.30% | (224,649) | 508,879 | 472,067 | 488,223 | |
| 利润总额 | (577,514) | -427.47% | (206,037) | 509,239 | 468,293 | 506,099 | |
| 减：所得税费用 | (45,962) | -291.41% | (16,363) | 37,116 | 71,472 | 49,560 | |
| 净利润 | (531,552) | -448.92% | (189,674) | 472,124 | 396,821 | 456,539 | |
| 减：非控股权益 | (227,888) | 626.37% | (143,435) | 86,717 | 258,109 | 138,564 | |
| 股东净利润 | (303,664) | -265.29% | (46,240) | 385,407 | 138,712 | 317,975 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.170 | -270.00% | -0.030 | 0.210 | 0.080 | 0.180 | |
| 每股派息 (元) * | -- | -- | -- | 0.250 | 0.070 | 0.045 | |
| 每股净资产 (元) * | 2.418 | -8.32% | 2.423 | 2.867 | 2.725 | 2.207 | |
| 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 |