| 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 | 1,391,328 | -31.49% | 5,499,865 | 8,504,303 | 13,213,736 | 9,143,766 | |
| 减：营业总成本 | 1,830,951 | -22.70% | 5,783,169 | 8,754,093 | 12,931,171 | 8,840,140 | |
| 其中:营业成本 | 1,316,121 | -26.74% | 4,906,630 | 7,538,069 | 11,755,601 | 7,958,778 | |
| 财务费用 | 72,258 | 24.42% | 47,996 | 98,305 | 86,414 | 65,987 | |
| 资产减值损失 | 8,674 | -117.20% | (88,861) | (210,386) | (4,798) | -- | |
| 公允价值变动收益 | 1,209 | -293.22% | 356 | (695) | (8) | -- | |
| 投资收益 | 12,532 | -796.76% | 20,950 | 1,286 | (7,523) | (13,485) | |
| 其中：对联营企业和合营企业的投资收益 | (1,107) | -53.13% | 5,864 | 2,486 | (8,887) | (13,485) | |
| 营业利润 | (687,302) | 21.39% | (706,601) | (722,398) | 254,242 | 255,459 | |
| 利润总额 | (696,745) | 18.19% | (767,980) | (736,489) | 240,461 | 240,491 | |
| 减：所得税费用 | (43,336) | 2,044.56% | (70,024) | (11,328) | 38,357 | 36,790 | |
| 净利润 | (653,410) | 11.22% | (697,955) | (725,162) | 202,104 | 203,701 | |
| 减：非控股权益 | (313) | -99.24% | (13,755) | (15,398) | (9,706) | (5,839) | |
| 股东净利润 | (653,097) | 19.49% | (684,201) | (709,763) | 211,809 | 209,539 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -2.580 | 19.44% | -2.700 | -2.530 | 0.900 | 0.930 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.280 | 0.280 | |
| 每股净资产 (元) * | 0.222 | -86.85% | 3.771 | 6.163 | 9.155 | 7.770 | |
| 审计意见 # | 标准无保留意见 | 标准无保留意见 | 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 |