| 2026/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 2,329,808 | -17.39% | 4,683,413 | 4,731,422 | 5,316,817 | 4,767,657 | |
| 减：营业总成本 | 2,526,337 | -15.55% | 5,576,598 | 5,847,747 | 6,503,096 | 5,773,256 | |
| 其中:营业成本 | 2,182,851 | -17.35% | 4,791,195 | 4,951,406 | 5,626,089 | 5,048,254 | |
| 财务费用 | 87,591 | 12.35% | 163,490 | 191,984 | 105,138 | 134,212 | |
| 资产减值损失 | 3,142 | -81.01% | (99,129) | (87,165) | (134,511) | (182,100) | |
| 公允价值变动收益 | (24) | -102.84% | 1,658 | 1,715 | 6,141 | 4,663 | |
| 投资收益 | (3,718) | 237.30% | (224) | (21,385) | (48,424) | 21,358 | |
| 其中：对联营企业和合营企业的投资收益 | 215 | -75.16% | 834 | 30 | -- | -- | |
| 营业利润 | (171,197) | 19.38% | (984,286) | (1,212,093) | (1,276,329) | (1,197,367) | |
| 利润总额 | (172,376) | 19.95% | (990,601) | (1,211,728) | (1,275,807) | (1,196,157) | |
| 减：所得税费用 | (442) | -158.55% | 3,305 | 13,033 | 20,365 | 54,683 | |
| 净利润 | (171,934) | 19.02% | (993,906) | (1,224,762) | (1,296,171) | (1,250,840) | |
| 减：非控股权益 | (2,118) | 35.11% | (4,237) | (7,634) | (4,031) | (2,615) | |
| 股东净利润 | (169,816) | 18.84% | (989,669) | (1,217,128) | (1,292,140) | (1,248,226) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.088 | 18.92% | -0.510 | -0.630 | -0.670 | -0.650 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 0.251 | -67.28% | 0.337 | 0.840 | 1.499 | 2.220 | |
| 审计意见 # | -- | 带持续经营重大不确定性段落的无保留意见 | 带强调事项段的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |