| 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 | 1,051,303 | -25.76% | 1,563,805 | 1,192,976 | 1,253,664 | 1,230,138 | |
| 减：营业总成本 | 1,060,472 | -24.87% | 1,539,013 | 1,156,061 | 1,234,208 | 1,212,688 | |
| 其中:营业成本 | 800,321 | -33.06% | 1,306,458 | 937,390 | 1,002,912 | 987,512 | |
| 财务费用 | 163,612 | 38.15% | 126,550 | 101,522 | 117,890 | 97,580 | |
| 资产减值损失 | (840) | 80.21% | (487) | (601) | (260) | (1,730) | |
| 公允价值变动收益 | (464) | -84.72% | 631 | (18,182) | (2,346) | (7,295) | |
| 投资收益 | 21,391 | 75.85% | 2,428 | 14,912 | 14,890 | 19,109 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 36,153 | -28.50% | 61,022 | 73,994 | 72,011 | 73,991 | |
| 利润总额 | 32,943 | -27.18% | 59,046 | 70,589 | 72,020 | 74,695 | |
| 减：所得税费用 | 769 | -235.17% | 8,387 | 12,351 | 10,067 | 12,703 | |
| 净利润 | 32,174 | -29.76% | 50,659 | 58,238 | 61,953 | 61,993 | |
| 减：非控股权益 | 2,301 | -3.24% | 1,213 | (1,388) | (4,223) | (256) | |
| 股东净利润 | 29,872 | -31.21% | 49,446 | 59,627 | 66,176 | 62,248 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.020 | -33.33% | 0.034 | 0.041 | 0.045 | 0.043 | |
| 每股派息 (元) * | 0.006 | -31.17% | 0.010 | 0.013 | 0.014 | 0.013 | |
| 每股净资产 (元) * | 2.340 | 0.35% | 2.309 | 2.296 | 2.268 | 2.237 | |
| 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 |