| 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 | 3,959,920 | 129.43% | 1,848,692 | 1,944,794 | 2,293,483 | 2,384,510 | |
| 减：营业总成本 | 3,836,833 | 108.80% | 1,862,118 | 1,854,688 | 1,961,159 | 1,885,963 | |
| 其中:营业成本 | 3,604,353 | 120.36% | 1,696,949 | 1,732,202 | 1,736,470 | 1,668,704 | |
| 财务费用 | 28,283 | 17.24% | (2,682) | (14,888) | 29,012 | 25,658 | |
| 资产减值损失 | (28,023) | -52.14% | (52,684) | (4,152) | 1,395 | (19,682) | |
| 公允价值变动收益 | (9,314) | 94.46% | 15,894 | 5,172 | 4,532 | 74,646 | |
| 投资收益 | 1,511 | -197.30% | 16,841 | 28,904 | 178,164 | (7,858) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (4,727) | 2,495 | 928 | (7,858) | |
| 营业利润 | 95,470 | -157.80% | (43,806) | 115,501 | 510,030 | 550,904 | |
| 利润总额 | 97,104 | -161.07% | (43,076) | 114,766 | 510,624 | 549,677 | |
| 减：所得税费用 | 11,271 | -154.13% | (7,085) | 19,969 | 70,924 | 92,863 | |
| 净利润 | 85,834 | -162.11% | (35,991) | 94,796 | 439,700 | 456,814 | |
| 减：非控股权益 | 2,352 | 2,197.01% | (1,006) | 0 | (2,207) | (6,332) | |
| 股东净利润 | 83,482 | -160.37% | (34,985) | 94,796 | 441,907 | 463,146 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.190 | -160.69% | -0.079 | 0.215 | 1.147 | 1.634 | |
| 每股派息 (元) * | 0.060 | -- | -- | 0.040 | 0.100 | 0.600 | |
| 每股净资产 (元) * | 7.420 | 1.97% | 7.589 | 7.707 | 9.841 | 7.468 | |
| 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 |