| 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 | 3,249,135 | -10.81% | 3,533,762 | 3,129,579 | 6,904,813 | 7,936,307 | |
| 减：营业总成本 | 3,152,570 | -12.45% | 3,450,049 | 3,067,355 | 6,712,389 | 7,761,431 | |
| 其中:营业成本 | 2,694,822 | -12.86% | 2,944,381 | 2,572,973 | 5,880,980 | 6,908,134 | |
| 财务费用 | 41,120 | -22.48% | 45,180 | 30,372 | 34,895 | 25,715 | |
| 资产减值损失 | (78,905) | 194.51% | (25,072) | (342) | (520) | (1,262) | |
| 公允价值变动收益 | (416) | -120.65% | (2,600) | -- | -- | -- | |
| 投资收益 | (192,569) | -435.07% | 138,168 | 170,378 | 619,651 | 207,894 | |
| 其中：对联营企业和合营企业的投资收益 | (185,823) | -502.66% | 126,991 | 62,863 | 167,888 | 11,279 | |
| 营业利润 | (175,232) | -325.26% | 186,182 | 231,622 | 894,297 | 424,414 | |
| 利润总额 | (169,427) | -335.95% | 194,103 | 249,948 | 892,888 | 435,385 | |
| 减：所得税费用 | 21,884 | -22.90% | 30,597 | 56,342 | 222,743 | 119,773 | |
| 净利润 | (191,311) | -540.56% | 163,506 | 193,606 | 670,146 | 315,612 | |
| 减：非控股权益 | 53,451 | 130.30% | 2,042 | 16,309 | 29,557 | 542 | |
| 股东净利润 | (244,762) | -1,310.81% | 161,464 | 177,297 | 640,589 | 315,070 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.280 | -1,317.39% | 0.183 | 0.200 | 0.724 | 0.356 | |
| 每股派息 (元) * | -- | -- | 0.060 | 0.070 | 0.600 | 0.750 | |
| 每股净资产 (元) * | 3.165 | -16.59% | 3.667 | 3.619 | 4.068 | 3.861 | |
| 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 |