| 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 | 47,958,748 | 3.45% | 43,798,337 | 41,481,574 | 42,989,230 | 34,138,495 | |
| 减：营业总成本 | 47,751,660 | 2.81% | 43,661,577 | 41,398,686 | 42,442,756 | 33,906,405 | |
| 其中:营业成本 | 45,936,061 | 3.69% | 41,477,880 | 39,357,941 | 40,225,249 | 31,808,229 | |
| 财务费用 | 360,329 | -14.64% | 439,542 | 424,000 | 515,319 | 439,947 | |
| 资产减值损失 | (12,329) | -85.67% | (14,549) | (14,939) | (15) | (8,294) | |
| 公允价值变动收益 | 7,140 | -51.16% | (24,552) | -- | -- | -- | |
| 投资收益 | (134,351) | -207.62% | (41,653) | 6,724 | 10,283 | 7,385 | |
| 其中：对联营企业和合营企业的投资收益 | (102,398) | 247.67% | (9,181) | 1,345 | (633) | (861) | |
| 营业利润 | 23,382 | -106.52% | 39,317 | 82,020 | (711,705) | 315,467 | |
| 利润总额 | 24,220 | -106.74% | 55,069 | 93,847 | (705,062) | 317,580 | |
| 减：所得税费用 | 40,117 | -208.84% | 9,490 | 28,879 | (59,680) | 74,054 | |
| 净利润 | (15,897) | -95.07% | 45,580 | 64,968 | (645,382) | 243,526 | |
| 减：非控股权益 | 27,992 | -224.34% | 14,555 | (370) | 117,379 | 32,153 | |
| 股东净利润 | (43,888) | -85.36% | 31,024 | 65,339 | (762,761) | 211,373 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.030 | -86.36% | 0.020 | 0.050 | -0.560 | 0.154 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 0.048 | |
| 每股净资产 (元) * | 2.666 | 7.22% | 2.737 | 2.728 | 2.637 | 3.288 | |
| 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 |