| 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 | 3,238,279 | -3.70% | 3,550,145 | 3,602,592 | 3,092,092 | 2,612,994 | |
| 减：营业总成本 | 2,973,131 | -0.86% | 3,179,617 | 3,368,193 | 2,731,732 | 2,193,720 | |
| 其中:营业成本 | 2,507,836 | -3.24% | 2,752,709 | 3,027,037 | 2,423,472 | 1,931,721 | |
| 财务费用 | 17,797 | 136.05% | (2,150) | (1,740) | 475 | 4,664 | |
| 资产减值损失 | (4,770) | 280.78% | (4,640) | (2,780) | (1,358) | (7,134) | |
| 公允价值变动收益 | (1,058) | -105.23% | 18,186 | 2,753 | -- | -- | |
| 投资收益 | 17,632 | 418.00% | 1,390 | (1,505) | (599) | 9,085 | |
| 其中：对联营企业和合营企业的投资收益 | 2,697 | -660.64% | (174) | (1,682) | (1,267) | (1,851) | |
| 营业利润 | 310,877 | -28.54% | 436,786 | 281,418 | 429,007 | 486,957 | |
| 利润总额 | 309,486 | -29.27% | 432,487 | 283,164 | 428,778 | 479,334 | |
| 减：所得税费用 | 69,942 | -22.40% | 91,297 | 67,566 | 108,977 | 121,803 | |
| 净利润 | 239,543 | -31.06% | 341,190 | 215,597 | 319,801 | 357,531 | |
| 减：非控股权益 | 3,400 | 253.55% | 9,625 | (6,244) | (7,795) | (1,171) | |
| 股东净利润 | 236,144 | -31.84% | 331,565 | 221,841 | 327,596 | 358,702 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.571 | -31.93% | 0.805 | 0.583 | 0.885 | 0.970 | |
| 每股派息 (元) * | 0.180 | -78.05% | 0.800 | 0.750 | -- | 0.998 | |
| 每股净资产 (元) * | 4.952 | 2.39% | 5.040 | 4.914 | 3.270 | 3.060 | |
| 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 |