| 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 | 898,599 | 10.87% | 1,166,587 | 1,338,679 | 1,789,748 | 2,175,302 | |
| 减：营业总成本 | 1,028,035 | 6.32% | 1,302,907 | 1,509,717 | 1,948,555 | 2,302,408 | |
| 其中:营业成本 | 834,139 | 9.20% | 1,098,439 | 1,267,686 | 1,675,664 | 2,091,598 | |
| 财务费用 | 83,144 | -10.64% | 109,940 | 146,129 | 169,356 | 106,571 | |
| 资产减值损失 | 288 | -189.76% | (5,735) | (21,645) | (1,711) | (760) | |
| 公允价值变动收益 | -- | -- | (15,600) | -- | -- | -- | |
| 投资收益 | 172,662 | -8.37% | 257,819 | 222,243 | 221,725 | 192,457 | |
| 其中：对联营企业和合营企业的投资收益 | (372) | 1,497.92% | (9) | (934) | (642) | (10,861) | |
| 营业利润 | (79,757) | -25.12% | 13,874 | 43,415 | 101,511 | 111,151 | |
| 利润总额 | (89,290) | -15.79% | 16,774 | 27,066 | 98,655 | 110,985 | |
| 减：所得税费用 | (9,984) | -31.53% | 11,412 | 16,503 | 20,047 | 28,877 | |
| 净利润 | (79,306) | -13.27% | 5,363 | 10,563 | 78,609 | 82,108 | |
| 减：非控股权益 | (707) | -197.20% | 870 | 1,452 | (411) | 419 | |
| 股东净利润 | (78,599) | -14.73% | 4,493 | 9,111 | 79,020 | 81,689 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.100 | -16.67% | 0.010 | 0.010 | 0.100 | 0.110 | |
| 每股派息 (元) * | -- | -- | -- | 0.023 | -- | -- | |
| 每股净资产 (元) * | 3.718 | -2.82% | 3.946 | 3.965 | 3.921 | 3.784 | |
| 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 |