| 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 | 10,500,022 | -15.23% | 15,622,648 | 14,127,402 | 12,149,433 | 11,207,804 | |
| 减：营业总成本 | 10,325,793 | -14.38% | 14,565,529 | 13,566,018 | 12,462,730 | 11,633,316 | |
| 其中:营业成本 | 7,393,099 | -1.63% | 8,029,984 | 7,711,422 | 6,987,661 | 6,678,837 | |
| 财务费用 | 147,669 | 5.59% | 146,658 | 180,369 | 214,492 | 280,425 | |
| 资产减值损失 | (62,685) | 45.14% | (99,448) | (61,566) | (285,937) | (15,643) | |
| 公允价值变动收益 | (30,244) | 24.08% | (42,156) | (130,917) | 115,467 | 109,288 | |
| 投资收益 | (11,763) | 196.67% | (9,080) | 10,346 | (17,278) | 407,165 | |
| 其中：对联营企业和合营企业的投资收益 | (1,226) | -87.68% | (10,405) | (17,296) | (31,727) | (15,119) | |
| 营业利润 | 238,469 | -38.75% | 1,022,967 | 437,834 | (497,444) | 156,660 | |
| 利润总额 | 221,108 | -31.72% | 1,026,604 | 450,680 | (494,076) | 152,691 | |
| 减：所得税费用 | 100,481 | -63.13% | 173,106 | 104,643 | 83,129 | 120,604 | |
| 净利润 | 120,627 | 135.17% | 853,498 | 346,038 | (577,204) | 32,088 | |
| 减：非控股权益 | 56 | -99.77% | 31,373 | (8,344) | (54,030) | (33,979) | |
| 股东净利润 | 120,570 | 352.38% | 822,125 | 354,382 | (523,174) | 66,067 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.220 | 340.00% | 1.480 | 0.640 | -0.940 | 0.120 | |
| 每股派息 (元) * | -- | -- | 0.300 | -- | -- | -- | |
| 每股净资产 (元) * | 6.350 | 1.26% | 6.504 | 5.502 | 4.897 | 5.812 | |
| 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 |