| 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 | 1,950,678 | -20.20% | 3,373,303 | 3,979,430 | 6,082,508 | 6,722,698 | |
| 减：营业总成本 | 2,052,395 | -13.56% | 3,379,345 | 4,007,787 | 5,810,160 | 6,515,663 | |
| 其中:营业成本 | 1,824,980 | -16.40% | 3,073,369 | 3,599,510 | 5,165,967 | 5,921,086 | |
| 财务费用 | (25,055) | 16.48% | 1,234 | 52,411 | 143,779 | 90,024 | |
| 资产减值损失 | (117,695) | 90.57% | (70,162) | (60,535) | (57,109) | (18,031) | |
| 公允价值变动收益 | (144,032) | 324.86% | (98,391) | (15,000) | (85,000) | -- | |
| 投资收益 | 24,277 | -363.78% | 4,980 | 63,897 | 238,210 | 88,925 | |
| 其中：对联营企业和合营企业的投资收益 | 12,230 | 982.26% | 3,809 | (2,861) | 585 | (53,625) | |
| 营业利润 | (515,618) | 468.25% | (267,973) | (277,081) | (1,129,837) | 305,298 | |
| 利润总额 | (503,591) | 435.30% | (277,203) | (273,858) | (1,146,267) | 320,273 | |
| 减：所得税费用 | 142,330 | 23.04% | 38,341 | 68,149 | (18,184) | 186,852 | |
| 净利润 | (645,921) | 207.94% | (315,544) | (342,007) | (1,128,083) | 133,421 | |
| 减：非控股权益 | 3,961 | -133.10% | (19,928) | 3,322 | 940 | 22,525 | |
| 股东净利润 | (649,882) | 228.58% | (295,617) | (345,329) | (1,129,023) | 110,896 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.330 | 230.00% | -0.150 | -0.170 | -0.570 | 0.050 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 0.055 | |
| 每股净资产 (元) * | 1.101 | -22.84% | 1.526 | 1.653 | 1.821 | 2.538 | |
| 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 |