| 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 | 3,395,072 | 6.24% | 2,985,589 | 2,872,492 | 2,571,148 | 2,291,205 | |
| 减：营业总成本 | 3,398,778 | 6.86% | 2,978,204 | 2,833,487 | 2,455,534 | 2,167,735 | |
| 其中:营业成本 | 2,867,830 | 6.59% | 2,497,602 | 2,322,767 | 1,971,045 | 1,704,282 | |
| 财务费用 | 17,297 | -17.54% | 22,889 | 27,668 | 32,987 | 36,960 | |
| 资产减值损失 | (3,817) | -25.72% | (8,999) | (7,833) | (2,516) | (2,640) | |
| 公允价值变动收益 | 1,897 | -65.78% | (507) | 1,801 | 4,432 | 7,355 | |
| 投资收益 | 23,605 | -18.43% | 27,928 | 19,629 | 21,412 | 10,241 | |
| 其中：对联营企业和合营企业的投资收益 | 20,165 | -8.58% | 26,208 | 19,629 | 16,863 | 4,770 | |
| 营业利润 | 32,214 | -23.13% | 39,197 | 114,845 | 140,491 | 139,750 | |
| 利润总额 | 35,007 | -24.99% | 44,163 | 117,056 | 142,544 | 166,090 | |
| 减：所得税费用 | 8,706 | -52.32% | 18,259 | 31,086 | 20,714 | 54,162 | |
| 净利润 | 26,300 | -7.43% | 25,904 | 85,970 | 121,830 | 111,928 | |
| 减：非控股权益 | 2,983 | -48.93% | 1,605 | 15,388 | 4,216 | 9,392 | |
| 股东净利润 | 23,318 | 3.30% | 24,299 | 70,581 | 117,614 | 102,535 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.041 | -2.63% | 0.045 | 0.131 | 0.218 | 0.190 | |
| 每股派息 (元) * | 0.015 | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 3.578 | 4.58% | 3.375 | 3.325 | 3.194 | 2.952 | |
| 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 |