| 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 | 7,784,271 | -8.95% | 8,952,955 | 8,689,764 | 9,548,781 | 9,617,576 | |
| 减：营业总成本 | 6,822,285 | -6.17% | 7,655,348 | 7,376,654 | 8,416,890 | 8,555,017 | |
| 其中:营业成本 | 5,874,997 | -3.07% | 6,367,754 | 6,096,742 | 6,762,510 | 6,748,285 | |
| 财务费用 | 116,319 | -47.89% | 288,596 | 311,802 | 494,295 | 791,363 | |
| 资产减值损失 | (234,684) | 63.89% | (139,065) | (136,303) | (170,558) | (3,651) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (22,536) | -90.79% | 344,932 | 210,031 | (17,561) | 274,916 | |
| 其中：对联营企业和合营企业的投资收益 | (67,661) | -71.62% | (8,703) | (67,066) | (109,477) | 47,007 | |
| 营业利润 | 272,775 | 12.97% | 995,456 | 967,641 | 829,710 | 1,208,451 | |
| 利润总额 | 274,785 | -0.66% | 1,006,078 | 969,740 | 835,191 | 1,441,040 | |
| 减：所得税费用 | 106,499 | 6.79% | 190,343 | 180,300 | 171,809 | 241,138 | |
| 净利润 | 168,286 | -4.86% | 815,735 | 789,439 | 663,382 | 1,199,902 | |
| 减：非控股权益 | 107,303 | -9.29% | 51,078 | 79,720 | 79,574 | 56,682 | |
| 股东净利润 | 60,983 | 4.09% | 764,657 | 709,720 | 583,808 | 1,143,220 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.017 | 3.70% | 0.211 | 0.196 | 0.190 | 0.360 | |
| 每股派息 (元) * | 0.004 | 0.00% | 0.043 | 0.030 | 0.026 | 0.055 | |
| 每股净资产 (元) * | 7.539 | 0.24% | 7.584 | 7.389 | 6.969 | 6.551 | |
| 审计意见 # | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 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 |