| 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 | 2,864,469,000 | -2.50% | 3,012,812,000 | 3,239,167,000 | 2,614,349,000 | 1,933,836,000 | |
| 减：营业总成本 | 2,655,415,000 | -1.83% | 2,764,063,000 | 2,963,261,000 | 2,454,936,000 | 1,908,349,000 | |
| 其中:营业成本 | 2,246,121,000 | -1.28% | 2,303,005,000 | 2,527,935,000 | 2,071,504,000 | 1,546,604,000 | |
| 财务费用 | 12,053,000 | -3.98% | 18,091,000 | 19,614,000 | 17,043,000 | 24,304,000 | |
| 资产减值损失 | (17,691,000) | 23.90% | (28,956,000) | (37,233,000) | (27,611,000) | (23,520,000) | |
| 公允价值变动收益 | 2,515,000 | -46.18% | 2,008,000 | (2,464,000) | -- | -- | |
| 投资收益 | 20,466,000 | 71.49% | 9,554,000 | (11,140,000) | 35,389,000 | 51,845,000 | |
| 其中：对联营企业和合营企业的投资收益 | 17,531,000 | -5.97% | 18,538,000 | 15,251,000 | 13,267,000 | 3,533,000 | |
| 营业利润 | 234,579,000 | -8.11% | 253,522,000 | 242,564,000 | 182,180,000 | 64,783,000 | |
| 利润总额 | 226,149,000 | -6.36% | 237,877,000 | 213,272,000 | 158,194,000 | 56,069,000 | |
| 减：所得税费用 | 54,144,000 | -6.25% | 57,316,000 | 49,929,000 | 43,507,000 | 22,588,000 | |
| 净利润 | 172,005,000 | -6.39% | 180,561,000 | 163,343,000 | 114,687,000 | 33,481,000 | |
| 减：非控股权益 | 14,703,000 | -22.90% | 19,147,000 | 14,605,000 | 22,526,000 | 14,479,000 | |
| 股东净利润 | 157,302,000 | -4.48% | 161,414,000 | 148,738,000 | 92,161,000 | 19,002,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.860 | -4.44% | 0.880 | 0.810 | 0.500 | 0.100 | |
| 每股派息 (元) * | 0.470 | 0.00% | 0.440 | 0.423 | 0.227 | 0.175 | |
| 每股净资产 (元) * | 8.666 | 4.66% | 7.903 | 7.483 | 6.905 | 6.641 | |
| 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 |