| 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 | 4,319,635 | -7.95% | 5,318,133 | 5,094,269 | 4,595,391 | 5,019,624 | |
| 减：营业总成本 | 4,383,796 | -5.66% | 5,189,821 | 5,041,784 | 4,410,113 | 4,724,548 | |
| 其中:营业成本 | 3,923,134 | -6.17% | 4,696,943 | 4,575,940 | 3,933,252 | 4,283,109 | |
| 财务费用 | 17,582 | -31.38% | 36,028 | 27,532 | 22,133 | 42,226 | |
| 资产减值损失 | (66,709) | 16.47% | (33,117) | (48,630) | (40,123) | (20,330) | |
| 公允价值变动收益 | -- | -- | -- | (575) | (579) | -- | |
| 投资收益 | (12,312) | -176.25% | 17,750 | 70,418 | 13,618 | (6,864) | |
| 其中：对联营企业和合营企业的投资收益 | (17,681) | -274.28% | 12,992 | 13,447 | 1,516 | (14,454) | |
| 营业利润 | (109,861) | -346.10% | 129,346 | 83,849 | 242,078 | 288,614 | |
| 利润总额 | (108,333) | -362.69% | 129,269 | 86,145 | 242,778 | 289,149 | |
| 减：所得税费用 | (5,183) | 52.75% | 28,985 | 14,913 | 37,026 | 43,674 | |
| 净利润 | (103,150) | -331.11% | 100,284 | 71,233 | 205,752 | 245,475 | |
| 减：非控股权益 | (18,632) | 345.02% | (1,217) | 12,863 | 57,141 | 80,256 | |
| 股东净利润 | (84,518) | -273.12% | 101,501 | 58,370 | 148,611 | 165,219 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.053 | -270.97% | 0.070 | 0.040 | 0.100 | 0.120 | |
| 每股派息 (元) * | -- | -- | 0.020 | -- | 0.010 | -- | |
| 每股净资产 (元) * | 2.633 | -2.36% | 2.686 | 2.463 | 2.438 | 2.417 | |
| 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 |