| 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 | 1,699,357 | 13.07% | 1,515,279 | 1,972,219 | 2,901,247 | 2,455,134 | |
| 减:营业总成本 | 1,785,683 | 5.49% | 1,829,920 | 2,389,717 | 3,559,693 | 2,768,418 | |
| 其中:营业成本 | 1,262,052 | 3.49% | 1,346,915 | 1,807,590 | 2,803,781 | 2,244,682 | |
| 财务费用 | 406 | -104.34% | (20,778) | (19,036) | (15,747) | (33,138) | |
| 资产减值损失 | (6,375) | 1.65% | (95) | (4,907) | 30 | (84) | |
| 公允价值变动收益 | 5,725 | 264.78% | (568) | 974 | (4,360) | (3,060) | |
| 投资收益 | 58,552 | -811.10% | (12,631) | (23,875) | (4,773) | 14,500 | |
| 其中:对联营企业和合营企业的投资收益 | (8,890) | 8.79% | (7,283) | (22,202) | (6,016) | (36) | |
| 营业利润 | (60,476) | -73.46% | (346,881) | (416,694) | (636,160) | (332,220) | |
| 利润总额 | (60,762) | -73.85% | (345,738) | (418,250) | (638,463) | (338,564) | |
| 减:所得税费用 | 13,123 | 41.90% | 843 | 1,177 | (887) | 4,139 | |
| 净利润 | (73,885) | -69.42% | (346,581) | (419,427) | (637,576) | (342,704) | |
| 减:非控股权益 | (332) | -44.86% | (3,861) | (6,113) | (4,315) | 55 | |
| 股东净利润 | (73,553) | -69.49% | (342,719) | (413,314) | (633,261) | (342,759) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.160 | -69.81% | -0.760 | -0.920 | -1.500 | -0.820 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 5.296 | 0.19% | 5.807 | 6.552 | 6.378 | 7.713 | |
| 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 |