| 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 | 12,456,417 | -4.52% | 13,293,234 | 15,174,407 | 14,903,266 | 12,307,883 | |
| 减：营业总成本 | 12,406,946 | -4.71% | 13,322,234 | 14,626,163 | 13,926,885 | 11,489,852 | |
| 其中:营业成本 | 11,589,613 | -5.41% | 12,310,868 | 13,655,079 | 12,932,270 | 10,591,456 | |
| 财务费用 | 100,299 | 9.26% | 68,232 | 60,538 | 64,877 | 106,934 | |
| 资产减值损失 | (63,792) | 24.13% | (53,652) | (54,756) | (64,700) | (74,766) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 27,087 | -45.15% | 41,608 | 24,357 | 26,441 | 18,823 | |
| 其中：对联营企业和合营企业的投资收益 | 21,719 | -23.70% | 41,608 | 24,357 | 26,440 | 14,657 | |
| 营业利润 | (1,079) | -101.21% | 299,630 | 542,145 | 1,014,468 | 849,780 | |
| 利润总额 | 13,981 | -83.57% | 284,649 | 534,253 | 994,215 | 839,688 | |
| 减：所得税费用 | 100,643 | 51.49% | 68,434 | 147,109 | 221,435 | 192,840 | |
| 净利润 | (86,663) | -564.03% | 216,215 | 387,144 | 772,779 | 646,849 | |
| 减：非控股权益 | (20,680) | 18.27% | (21,837) | (39,883) | (35,247) | (49,599) | |
| 股东净利润 | (65,982) | -282.46% | 238,052 | 427,026 | 808,026 | 696,448 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.040 | -300.00% | 0.160 | 0.270 | 0.690 | 0.600 | |
| 每股派息 (元) * | -- | -- | 0.048 | -- | 0.211 | 0.179 | |
| 每股净资产 (元) * | 5.952 | -1.24% | 6.109 | 8.349 | 7.994 | 7.468 | |
| 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 |