| 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 | 2,446,087 | -35.30% | 4,196,301 | 4,541,945 | 4,965,726 | 4,338,949 | |
| 减：营业总成本 | 2,682,131 | -24.73% | 3,960,330 | 4,195,612 | 4,317,454 | 3,881,802 | |
| 其中:营业成本 | 1,218,344 | -23.64% | 1,566,420 | 1,605,795 | 1,527,355 | 1,474,602 | |
| 财务费用 | 13,293 | 167.28% | (10,273) | (32,680) | (33,070) | 39,573 | |
| 资产减值损失 | (41,543) | -58.68% | (62,406) | (52,034) | (40,970) | (21,681) | |
| 公允价值变动收益 | 6,040 | 157.60% | (687) | 2,894 | -- | -- | |
| 投资收益 | 3,461 | 682.37% | (321) | 1,086 | 4,034 | -- | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | (234,446) | -247.39% | 231,753 | 357,941 | 636,823 | 492,150 | |
| 利润总额 | (237,052) | -255.59% | 223,268 | 349,526 | 629,272 | 495,137 | |
| 减：所得税费用 | 37,764 | 21.38% | 35,774 | 10,619 | 85,549 | 51,509 | |
| 净利润 | (274,816) | -326.66% | 187,494 | 338,906 | 543,723 | 443,628 | |
| 减：非控股权益 | (12,426) | 403.06% | 2,698 | 3,721 | (1,593) | 1,491 | |
| 股东净利润 | (262,390) | -312.09% | 184,796 | 335,185 | 545,316 | 442,137 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.590 | -310.71% | 0.410 | 0.740 | 1.210 | 1.230 | |
| 每股派息 (元) * | -- | -- | 0.200 | 1.100 | 0.680 | 0.450 | |
| 每股净资产 (元) * | 7.367 | -7.33% | 7.973 | 8.864 | 8.719 | 7.958 | |
| 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 |