| 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 | 2,319,940 | 4.08% | 3,660,331 | 3,966,477 | 3,497,330 | 4,092,923 | |
| 减：营业总成本 | 2,779,495 | -3.06% | 3,827,663 | 3,973,562 | 3,392,074 | 4,023,109 | |
| 其中:营业成本 | 1,907,069 | 0.60% | 2,769,360 | 2,903,105 | 2,343,350 | 2,970,764 | |
| 财务费用 | 76,875 | -6.36% | 76,244 | 64,620 | 59,462 | 14,734 | |
| 资产减值损失 | (17,653) | 1,580.25% | (109,831) | (9,456) | (5,662) | (1,478) | |
| 公允价值变动收益 | 62,551 | -387.24% | 25,015 | 13,620 | 54,420 | 22,181 | |
| 投资收益 | 2,491 | -82.86% | 33,410 | 11,909 | 22,860 | 103,415 | |
| 其中：对联营企业和合营企业的投资收益 | 1,233 | -28.84% | 2,874 | 5,284 | 5,040 | 4,242 | |
| 营业利润 | (413,630) | -35.45% | (213,068) | 39,616 | 180,362 | 245,719 | |
| 利润总额 | (415,551) | -35.21% | (564,942) | (471,344) | 178,972 | 243,572 | |
| 减：所得税费用 | 70,851 | 25.23% | 24,557 | (28,484) | 11,158 | 42,111 | |
| 净利润 | (486,402) | -30.31% | (589,499) | (442,861) | 167,814 | 201,461 | |
| 减：非控股权益 | (5,725) | -48.41% | (5,064) | (3,766) | 2,499 | 120,143 | |
| 股东净利润 | (480,677) | -30.01% | (584,435) | (439,095) | 165,316 | 81,318 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.640 | -29.67% | -0.730 | -0.550 | 0.210 | 0.130 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.065 | 0.032 | |
| 每股净资产 (元) * | 2.078 | -22.41% | 3.542 | 4.267 | -- | 4.772 | |
| 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 |