| 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 | 1,846,844 | 1.71% | 1,886,072 | 1,671,388 | 1,894,616 | 1,824,042 | |
| 减：营业总成本 | 1,587,529 | 2.03% | 1,604,977 | 1,623,340 | 1,725,706 | 1,778,055 | |
| 其中:营业成本 | 763,738 | 0.15% | 769,509 | 808,664 | 912,322 | 1,017,279 | |
| 财务费用 | 303,315 | 7.53% | 289,468 | 263,521 | 214,427 | 145,939 | |
| 资产减值损失 | (66) | -98.87% | 575 | (11,891) | (19,115) | (1,553) | |
| 公允价值变动收益 | (57,623) | 57.79% | (38,083) | (18,315) | 103,952 | 253,429 | |
| 投资收益 | 276 | -102.44% | 70,660 | 163,702 | 3,843 | 84,273 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 2,381 | (1,747) | 9,091 | 5,112 | |
| 营业利润 | 218,375 | 4.63% | 328,584 | 217,929 | 263,660 | 413,733 | |
| 利润总额 | 234,812 | 9.17% | 311,165 | 173,822 | 258,595 | 394,896 | |
| 减：所得税费用 | 92,491 | 12.59% | 137,784 | 106,653 | 80,748 | 125,324 | |
| 净利润 | 142,321 | 7.06% | 173,381 | 67,169 | 177,847 | 269,572 | |
| 减：非控股权益 | 96,558 | 7.94% | 138,335 | 45,387 | 52,417 | 64,942 | |
| 股东净利润 | 45,763 | 5.23% | 35,045 | 21,782 | 125,429 | 204,630 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.053 | 5.20% | 0.040 | 0.025 | 0.144 | 0.235 | |
| 每股派息 (元) * | 0.090 | 12.50% | 0.040 | 0.050 | -- | -- | |
| 每股净资产 (元) * | 4.097 | 1.38% | 4.010 | 4.022 | 3.825 | 4.058 | |
| 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 |