| 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 | 2,336,421 | -1.40% | 2,314,183 | 2,717,241 | 2,873,865 | 2,521,879 | |
| 减：营业总成本 | 2,031,119 | -6.08% | 2,314,811 | 2,581,682 | 2,599,854 | 2,350,639 | |
| 其中:营业成本 | 1,744,763 | -7.55% | 2,031,989 | 2,275,107 | 2,275,167 | 2,004,534 | |
| 财务费用 | (6,973) | -43.70% | 7,356 | (7,172) | 6,022 | 17,472 | |
| 资产减值损失 | (61,699) | 209.86% | (60,886) | (61,591) | (41,312) | (44,338) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | 0 | |
| 投资收益 | 13,210 | 175.91% | 12,389 | 1,432 | 29,277 | 404,073 | |
| 其中：对联营企业和合营企业的投资收益 | 9,327 | 184.98% | 7,787 | (3,292) | 12,091 | 2,203 | |
| 营业利润 | 274,696 | 36.03% | (40,014) | 83,556 | 264,679 | 561,263 | |
| 利润总额 | 275,671 | 39.04% | (41,318) | 81,740 | 257,136 | 553,104 | |
| 减：所得税费用 | 32,694 | -51.18% | (21,458) | (33,371) | 41,542 | 47,754 | |
| 净利润 | 242,976 | 85.06% | (19,861) | 115,111 | 215,594 | 505,350 | |
| 减：非控股权益 | 761 | -34.12% | (575) | 247 | 483 | 2,972 | |
| 股东净利润 | 242,215 | 86.12% | (19,286) | 114,864 | 215,111 | 502,378 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.250 | 78.57% | -0.020 | 0.120 | 0.220 | 0.560 | |
| 每股派息 (元) * | 0.080 | -20.00% | 0.100 | 0.100 | -- | 0.050 | |
| 每股净资产 (元) * | 4.536 | 3.70% | 4.339 | 4.443 | 4.309 | 4.157 | |
| 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 |