| 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 | 2,418,990 | -6.98% | 2,672,852 | 2,920,982 | 2,867,294 | 2,495,384 | |
| 减：营业总成本 | 2,326,936 | -6.95% | 2,575,944 | 2,701,383 | 2,685,275 | 2,545,317 | |
| 其中:营业成本 | 1,965,748 | -9.34% | 2,218,515 | 2,294,943 | 2,290,971 | 2,158,860 | |
| 财务费用 | 14,421 | 25.82% | 4,653 | 2,215 | 24,862 | 29,798 | |
| 资产减值损失 | (51,687) | 171.65% | (3,110) | (16,923) | (10,303) | (172,936) | |
| 公允价值变动收益 | 15,466 | -48.27% | 29,627 | 4,645 | -- | -- | |
| 投资收益 | 28,893 | 55.86% | 13,184 | 47,678 | 50,645 | 46,816 | |
| 其中：对联营企业和合营企业的投资收益 | 678 | -51.10% | 1,530 | 1,115 | (641) | (1,442) | |
| 营业利润 | 91,870 | -28.14% | 141,425 | 271,620 | 238,151 | 107,464 | |
| 利润总额 | 90,445 | -25.27% | 145,672 | 273,513 | 240,805 | 119,210 | |
| 减：所得税费用 | 17,117 | -37.66% | 14,651 | 54,272 | 34,258 | 30,853 | |
| 净利润 | 73,329 | -21.63% | 131,021 | 219,241 | 206,547 | 88,357 | |
| 减：非控股权益 | 18,645 | 111.46% | 9,118 | 11,499 | 16,254 | 11,822 | |
| 股东净利润 | 54,684 | -35.48% | 121,902 | 207,742 | 190,293 | 76,535 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.025 | -35.17% | 0.055 | 0.094 | 0.085 | 0.033 | |
| 每股派息 (元) * | 0.009 | -28.33% | 0.017 | 0.050 | -- | -- | |
| 每股净资产 (元) * | 1.768 | 1.35% | 1.681 | 1.676 | 1.586 | 1.575 | |
| 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 |