| 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 | 1,527,964 | -7.33% | 1,405,496 | 1,372,261 | 1,182,664 | 1,088,297 | |
| 减：营业总成本 | 1,561,749 | -2.67% | 1,444,885 | 1,384,549 | 1,227,324 | 1,195,187 | |
| 其中:营业成本 | 1,279,232 | -4.57% | 1,191,424 | 1,186,462 | 1,053,268 | 984,893 | |
| 财务费用 | 15,941 | 35.98% | 13,558 | 9,166 | 12,816 | 18,581 | |
| 资产减值损失 | (42,919) | 89.86% | (32,396) | (19,531) | (21,619) | (40,765) | |
| 公允价值变动收益 | -- | -- | -- | -- | 31 | -- | |
| 投资收益 | (37,306) | -319.27% | 11,999 | 25,353 | 19,147 | (10,928) | |
| 其中：对联营企业和合营企业的投资收益 | (738) | -112.29% | 11,855 | 20,937 | 18,592 | (10,658) | |
| 营业利润 | (95,093) | -338.01% | (54,248) | 12,756 | (36,638) | 121,684 | |
| 利润总额 | (94,603) | -338.07% | (53,372) | 21,778 | (37,077) | 122,001 | |
| 减：所得税费用 | 23,514 | 36.77% | 22,880 | 8,002 | 4,159 | 2,637 | |
| 净利润 | (118,118) | -623.92% | (76,252) | 13,776 | (41,236) | 119,364 | |
| 减：非控股权益 | (64,487) | -527.97% | (24,577) | (4,539) | (17,954) | (37,067) | |
| 股东净利润 | (53,631) | -817.27% | (51,675) | 18,315 | (23,282) | 156,432 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.100 | -1,100.00% | -0.100 | 0.040 | -0.050 | 0.340 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 1.566 | -20.89% | 1.946 | 1.977 | 1.397 | 1.442 | |
| 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 |