| 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 | 2,383,288 | -12.83% | 2,965,117 | 3,708,669 | 4,911,121 | 4,104,375 | |
| 减：营业总成本 | 2,280,566 | -15.90% | 2,745,491 | 3,142,047 | 3,584,942 | 3,094,700 | |
| 其中:营业成本 | 1,737,159 | -22.79% | 2,233,525 | 1,978,778 | 1,827,383 | 1,386,710 | |
| 财务费用 | 113,733 | 177.10% | 43,846 | 50,571 | 5,362 | 111,264 | |
| 资产减值损失 | (5,008) | -99.52% | (212,174) | (528) | 23 | (51) | |
| 公允价值变动收益 | 1,766 | -- | -- | 117 | 194 | -- | |
| 投资收益 | 931 | -99.50% | 705,760 | 1,981 | 6,610 | 634 | |
| 其中：对联营企业和合营企业的投资收益 | 931 | -99.49% | 4,339 | 2,040 | 4,650 | 634 | |
| 营业利润 | 107,704 | -109.08% | 709,633 | 746,091 | 1,335,823 | 1,027,654 | |
| 利润总额 | 121,712 | -110.20% | 706,733 | 750,732 | 1,343,914 | 1,034,107 | |
| 减：所得税费用 | 117,019 | 25.38% | 256,874 | 221,722 | 335,905 | 302,769 | |
| 净利润 | 4,693 | -100.36% | 449,859 | 529,010 | 1,008,010 | 731,338 | |
| 减：非控股权益 | (29,192) | -83.07% | (14,156) | (8,281) | (17,371) | (67,234) | |
| 股东净利润 | 33,885 | -103.04% | 464,014 | 537,292 | 1,025,381 | 798,572 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.057 | -103.04% | 0.779 | 0.902 | 1.721 | 1.340 | |
| 每股派息 (元) * | 0.020 | -- | 0.312 | 0.361 | 0.680 | 0.410 | |
| 每股净资产 (元) * | 5.696 | 0.99% | 7.822 | 7.404 | 7.527 | 6.255 | |
| 审计意见 # | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 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 |