| 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 | 1,267,561 | -29.06% | 1,763,109 | 2,656,543 | 3,725,852 | 4,913,514 | |
| 减：营业总成本 | 1,273,462 | -28.72% | 1,683,438 | 2,521,818 | 3,282,246 | 4,114,297 | |
| 其中:营业成本 | 1,123,285 | -29.96% | 1,506,204 | 2,365,431 | 3,012,567 | 3,611,754 | |
| 财务费用 | 14,887 | -67.55% | 45,244 | 14,555 | 4,567 | 10,662 | |
| 资产减值损失 | (25,363) | 76.37% | (7,459) | 1,875 | (15,054) | (40,822) | |
| 公允价值变动收益 | 9,289 | 2,634.51% | (19,667) | (6,146) | 34,853 | (20,769) | |
| 投资收益 | 52,226 | -47.97% | 34,097 | 41,892 | 75,475 | 30,881 | |
| 其中：对联营企业和合营企业的投资收益 | 44,333 | -48.40% | 22,156 | 23,423 | 24,371 | 23,177 | |
| 营业利润 | 53,841 | -26.98% | 99,661 | 214,016 | 545,932 | 766,542 | |
| 利润总额 | 59,820 | -21.36% | 108,561 | 217,285 | 549,568 | 767,346 | |
| 减：所得税费用 | 21,131 | 285.83% | 24,364 | 62,947 | 125,438 | 265,384 | |
| 净利润 | 38,689 | -45.19% | 84,197 | 154,339 | 424,130 | 501,963 | |
| 减：非控股权益 | (45,699) | 331.65% | (22,001) | 4,387 | 174,713 | 158,186 | |
| 股东净利润 | 84,387 | 3.96% | 106,199 | 149,952 | 249,417 | 343,777 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.270 | 3.85% | 0.340 | 0.480 | 0.800 | 1.110 | |
| 每股派息 (元) * | 0.060 | -50.00% | 0.120 | 0.120 | 0.100 | 0.200 | |
| 每股净资产 (元) * | 10.981 | 1.40% | 10.689 | 10.467 | 10.085 | 9.487 | |
| 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 |