| 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 | 2,230,935 | 0.13% | 2,214,603 | 2,635,117 | 2,457,258 | 2,299,403 | |
| 减：营业总成本 | 2,179,737 | 3.83% | 2,059,532 | 2,468,912 | 2,251,523 | 2,119,121 | |
| 其中:营业成本 | 1,781,488 | 3.73% | 1,705,448 | 2,063,760 | 1,876,135 | 1,746,278 | |
| 财务费用 | 24,219 | 80.33% | 12,808 | 26,873 | 30,147 | 50,122 | |
| 资产减值损失 | (27,146) | 45.95% | (38,389) | (22,609) | (92,775) | (146,821) | |
| 公允价值变动收益 | 2,693 | 6,777.93% | 499 | 1,039 | 6,429 | 480 | |
| 投资收益 | 36,535 | 97.83% | (5,541) | 16,576 | 36,130 | 59,165 | |
| 其中：对联营企业和合营企业的投资收益 | 27,272 | 152.02% | (12,030) | 11,048 | 25,336 | 56,419 | |
| 营业利润 | 85,232 | -48.38% | 223,776 | 181,694 | 168,294 | 102,058 | |
| 利润总额 | 84,103 | -48.64% | 251,186 | 192,477 | 170,471 | 109,835 | |
| 减：所得税费用 | (18,001) | -232.78% | 10,173 | 11,699 | 9,302 | 9,909 | |
| 净利润 | 102,104 | -32.02% | 241,013 | 180,778 | 161,170 | 99,926 | |
| 减：非控股权益 | (5,920) | -119.37% | 27,046 | 44,372 | 39,249 | 29,268 | |
| 股东净利润 | 108,025 | -9.71% | 213,966 | 136,406 | 121,921 | 70,658 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | -8.33% | 0.220 | 0.140 | 0.126 | 0.073 | |
| 每股派息 (元) * | 0.012 | -65.71% | 0.067 | 0.043 | 0.038 | 0.030 | |
| 每股净资产 (元) * | 3.015 | 2.06% | 2.911 | 2.736 | 2.565 | 2.470 | |
| 审计意见 # | 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |