| 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 | 6,102,945 | 18.35% | 6,881,163 | 8,242,330 | 7,151,173 | 7,007,404 | |
| 减：营业总成本 | 6,144,778 | 20.14% | 6,666,083 | 7,981,457 | 6,848,742 | 6,579,569 | |
| 其中:营业成本 | 5,563,449 | 22.29% | 6,063,038 | 7,366,537 | 6,214,943 | 6,040,303 | |
| 财务费用 | 1,260 | -125.03% | (31,344) | (44,838) | (13,622) | (42,311) | |
| 资产减值损失 | (52,602) | -46.29% | (19,275) | (30,054) | (11,384) | 7,839 | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 11,584 | -31.83% | 6,812 | 83,075 | 1,633 | (8,147) | |
| 其中：对联营企业和合营企业的投资收益 | 11,584 | -31.83% | 13,979 | 11,290 | 1,633 | (1,169) | |
| 营业利润 | 17,187 | -128.65% | 166,968 | 338,700 | 347,447 | 477,131 | |
| 利润总额 | 16,841 | -128.01% | 165,673 | 337,440 | 346,175 | 477,014 | |
| 减：所得税费用 | (7,211) | -75.59% | (3,820) | (21,033) | 20,818 | 50,550 | |
| 净利润 | 24,052 | -178.65% | 169,493 | 358,473 | 325,357 | 426,464 | |
| 减：非控股权益 | (11,505) | -80.33% | 11,958 | 73,231 | 90,895 | 72,925 | |
| 股东净利润 | 35,557 | 27.38% | 157,535 | 285,242 | 234,462 | 353,538 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.030 | 50.00% | 0.130 | 0.240 | 0.200 | 0.300 | |
| 每股派息 (元) * | 0.012 | 20.00% | 0.040 | 0.075 | 0.060 | 0.100 | |
| 每股净资产 (元) * | 5.383 | 0.38% | 5.359 | 5.291 | 5.101 | 4.994 | |
| 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 |