| 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 | 10,149,906 | -10.74% | 12,224,238 | 10,799,892 | 12,753,709 | 11,535,554 | |
| 减：营业总成本 | 9,931,537 | -7.34% | 11,094,061 | 10,464,183 | 11,136,214 | 10,958,275 | |
| 其中:营业成本 | 6,210,007 | -8.74% | 7,110,181 | 6,665,350 | 7,378,807 | 7,603,285 | |
| 财务费用 | 377,840 | 46.93% | 291,445 | 262,067 | 362,227 | 378 | |
| 资产减值损失 | (104,279) | 154.09% | (31,212) | (68,912) | (21,781) | (22,633) | |
| 公允价值变动收益 | (15,036) | 200.00% | (17,542) | (55,132) | 41,814 | (63,842) | |
| 投资收益 | 94,894 | 61.76% | 16,912 | 299,788 | 232,924 | 92,421 | |
| 其中：对联营企业和合营企业的投资收益 | 56,541 | 10.21% | 16,912 | (2,428) | 11,346 | 51,018 | |
| 营业利润 | 224,178 | -67.61% | 1,153,905 | 538,683 | 1,905,407 | 625,001 | |
| 利润总额 | 280,923 | -56.34% | 1,208,472 | 533,079 | 1,905,880 | 599,365 | |
| 减：所得税费用 | 290,726 | -24.83% | 448,480 | 396,634 | 528,037 | 293,278 | |
| 净利润 | (9,803) | -103.82% | 759,992 | 136,445 | 1,377,843 | 306,087 | |
| 减：非控股权益 | 30,070 | -352.54% | 50,616 | (58,366) | 38,039 | (32,692) | |
| 股东净利润 | (39,873) | -114.85% | 709,377 | 194,810 | 1,339,804 | 338,779 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.035 | -114.77% | 0.625 | 0.172 | 1.363 | 0.347 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.100 | 0.400 | 0.150 | |
| 每股净资产 (元) * | -- | -- | 17.380 | 16.865 | 17.078 | 14.813 | |
| 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 |