| 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 | 2,095,623 | -13.63% | 2,411,769 | 2,611,158 | 2,868,652 | 2,541,948 | |
| 减：营业总成本 | 2,001,973 | -12.90% | 2,365,542 | 2,603,495 | 2,819,561 | 2,544,551 | |
| 其中:营业成本 | 1,600,417 | -15.27% | 1,920,568 | 2,139,248 | 2,337,408 | 2,072,221 | |
| 财务费用 | (14,296) | -25.67% | (19,153) | (13,721) | (6,766) | (10,546) | |
| 资产减值损失 | (22,808) | -8.14% | (13,041) | (14,064) | (10,667) | (8,108) | |
| 公允价值变动收益 | -- | -- | -- | 0 | 0 | 0 | |
| 投资收益 | 2,483 | 96.27% | (8,587) | 7,590 | 3,444 | (5,350) | |
| 其中：对联营企业和合营企业的投资收益 | (44) | -355.79% | (9,954) | (2,474) | 2,136 | (7,403) | |
| 营业利润 | 100,793 | -19.66% | 44,337 | 74,476 | 106,016 | 153,094 | |
| 利润总额 | 100,550 | -19.34% | 74,198 | 73,865 | 107,499 | 154,012 | |
| 减：所得税费用 | 918 | -96.38% | (24,775) | 165 | 800 | 235 | |
| 净利润 | 99,632 | 0.35% | 98,973 | 73,699 | 106,699 | 153,778 | |
| 减：非控股权益 | (5,398) | 86.59% | (13,143) | (1,665) | (2,066) | 1,065 | |
| 股东净利润 | 105,029 | 2.79% | 112,117 | 75,364 | 108,765 | 152,713 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.190 | 0.00% | 0.200 | 0.140 | 0.200 | 0.280 | |
| 每股派息 (元) * | 0.060 | 0.00% | 0.062 | 0.042 | 0.060 | 0.085 | |
| 每股净资产 (元) * | 4.861 | 2.78% | 4.605 | 4.439 | -- | 4.297 | |
| 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 |