| 2026/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 4,219,593 | -20.01% | 9,241,653 | 9,869,576 | 10,120,201 | 10,499,947 | |
| 减：营业总成本 | 4,139,210 | -18.27% | 8,957,348 | 9,602,162 | 10,043,247 | 10,311,940 | |
| 其中:营业成本 | 3,078,481 | -17.08% | 6,376,291 | 6,714,659 | 6,883,614 | 6,995,026 | |
| 财务费用 | 163,825 | -7.30% | 346,069 | 425,774 | 472,747 | 551,566 | |
| 资产减值损失 | 6,651 | -10.51% | 17,227 | (16,374) | (14,475) | (65,933) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 31,632 | 20.34% | 60,625 | 46,165 | 46,851 | 44,021 | |
| 其中：对联营企业和合营企业的投资收益 | 30,367 | 16.46% | 60,053 | 44,918 | 41,729 | 42,426 | |
| 营业利润 | 124,391 | -41.81% | 353,972 | 311,681 | 156,453 | (567,634) | |
| 利润总额 | 123,930 | -42.10% | 357,409 | 309,833 | 158,536 | (565,074) | |
| 减：所得税费用 | 33,058 | -36.12% | 99,956 | 94,866 | 109,148 | 113,707 | |
| 净利润 | 90,873 | -44.00% | 257,453 | 214,967 | 49,388 | (678,782) | |
| 减：非控股权益 | 27,027 | -30.32% | 74,397 | 87,974 | 44,498 | 10,450 | |
| 股东净利润 | 63,846 | -48.30% | 183,056 | 126,992 | 4,890 | (689,232) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.037 | -48.61% | 0.107 | 0.074 | 0.003 | -0.402 | |
| 每股派息 (元) * | -- | -- | 0.035 | 0.030 | 0.010 | -- | |
| 每股净资产 (元) * | 3.216 | 0.94% | 3.214 | 3.141 | 3.098 | 3.089 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |