| 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 | 8,796,809 | -2.78% | 9,057,292 | 8,759,965 | 8,726,241 | 3,744,914 | |
| 减：营业总成本 | 8,683,464 | -1.04% | 8,639,747 | 8,360,249 | 8,273,302 | 3,438,753 | |
| 其中:营业成本 | 7,241,419 | -1.71% | 7,370,743 | 7,223,972 | 7,242,659 | 2,996,274 | |
| 财务费用 | (13,153) | -76.30% | (32,499) | (31,478) | (406) | (5,623) | |
| 资产减值损失 | (129,948) | -37.50% | (81,269) | (91,517) | (94,094) | (7,581) | |
| 公允价值变动收益 | 922 | -229.20% | 1,129 | (9,518) | 4,496 | 4,786 | |
| 投资收益 | 61,774 | -6.19% | 14,599 | 10,634 | 33,314 | 44,236 | |
| 其中：对联营企业和合营企业的投资收益 | 4,506 | 305.21% | 1,834 | 2,467 | 2,260 | 2,352 | |
| 营业利润 | 271,504 | -53.75% | 402,798 | 379,773 | 539,558 | 369,573 | |
| 利润总额 | 271,813 | -54.77% | 405,800 | 381,718 | 558,113 | 367,883 | |
| 减：所得税费用 | 53,095 | -31.46% | 21,127 | 31,011 | 58,362 | 45,715 | |
| 净利润 | 218,718 | -58.22% | 384,673 | 350,706 | 499,752 | 322,169 | |
| 减：非控股权益 | 3,872 | -94.99% | 94,315 | 120,386 | 200,137 | 5,254 | |
| 股东净利润 | 214,846 | -51.85% | 290,358 | 230,321 | 299,614 | 316,914 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.140 | -51.84% | 0.213 | 0.171 | 0.222 | 0.235 | |
| 每股派息 (元) * | 0.050 | -58.33% | 0.120 | 0.100 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 4.450 | 4.84% | 4.093 | 3.798 | 4.145 | 4.476 | |
| 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 |