| 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 | 3,376,863 | 1.34% | 4,241,936 | 2,884,222 | 1,879,488 | 2,345,963 | |
| 减：营业总成本 | 2,997,496 | -1.52% | 4,317,616 | 2,844,282 | 2,212,484 | 2,330,461 | |
| 其中:营业成本 | 2,514,039 | -0.98% | 3,543,833 | 2,408,728 | 1,791,707 | 1,954,163 | |
| 财务费用 | 35,550 | -22.70% | 111,437 | 95,893 | 81,253 | 59,167 | |
| 资产减值损失 | (53,455) | 206.83% | (162,727) | (43,516) | (192,450) | (1,723) | |
| 公允价值变动收益 | (99,293) | 180.54% | (51,385) | (1,555) | (118) | 187 | |
| 投资收益 | 7,711 | -21.44% | (123,218) | 78,755 | 106,570 | 62,202 | |
| 其中：对联营企业和合营企业的投资收益 | 3,490 | -35.06% | 14,496 | 71,703 | 89,738 | 58,915 | |
| 营业利润 | 254,550 | -29.21% | (465,230) | 121,464 | (433,638) | 98,602 | |
| 利润总额 | 236,712 | -28.45% | (504,939) | 111,728 | (467,135) | 82,172 | |
| 减：所得税费用 | 74,836 | -4.21% | 33,867 | (2,710) | (31,558) | (25,940) | |
| 净利润 | 161,876 | -35.95% | (538,806) | 114,437 | (435,577) | 108,112 | |
| 减：非控股权益 | 8,104 | -26.06% | (51,173) | 25,212 | (12,906) | 6,031 | |
| 股东净利润 | 153,772 | -36.39% | (487,633) | 89,226 | (422,672) | 102,080 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.134 | -36.40% | -0.424 | 0.078 | -0.367 | 0.089 | |
| 每股派息 (元) * | 0.035 | 75.00% | 0.020 | 0.020 | -- | -- | |
| 每股净资产 (元) * | 3.764 | 1.82% | 3.471 | 3.763 | 3.268 | 3.638 | |
| 审计意见 # | 标准的无保留意见 | 标准的无保留意见 | 标准无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |