| 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 | 5,746,245 | -2.99% | 6,425,664 | 8,698,881 | 10,321,504 | 11,316,573 | |
| 减：营业总成本 | 5,493,515 | 2.24% | 5,941,214 | 7,958,498 | 9,727,785 | 10,852,743 | |
| 其中:营业成本 | 5,014,543 | 1.45% | 5,449,737 | 7,339,869 | 9,086,336 | 10,209,112 | |
| 财务费用 | 40,358 | 133.23% | 35,282 | 81,633 | 80,750 | 86,417 | |
| 资产减值损失 | (22,477) | 2,155.16% | (1,984) | (32,983) | (53,292) | (45,284) | |
| 公允价值变动收益 | 1,503 | 548.41% | 1,081 | (1,455) | 3,158 | 4,106 | |
| 投资收益 | 10,758 | -29.55% | 37,313 | 13,094 | 11,031 | 2,697 | |
| 其中：对联营企业和合营企业的投资收益 | 10,543 | -30.96% | 32,064 | 13,065 | 11,031 | 2,705 | |
| 营业利润 | 335,973 | -24.00% | 450,898 | 644,162 | 505,690 | 395,126 | |
| 利润总额 | 331,369 | -24.81% | 464,775 | 646,801 | 513,374 | 627,981 | |
| 减：所得税费用 | 87,171 | -7.69% | 84,866 | 163,420 | 105,158 | 94,739 | |
| 净利润 | 244,197 | -29.48% | 379,909 | 483,382 | 408,216 | 533,242 | |
| 减：非控股权益 | (35,498) | -156.01% | 40,849 | 118,991 | 8,833 | 119,259 | |
| 股东净利润 | 279,695 | -1.14% | 339,060 | 364,390 | 399,383 | 413,983 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.230 | -11.54% | 0.310 | 0.330 | 0.360 | 0.380 | |
| 每股派息 (元) * | 0.100 | 0.00% | 0.100 | 0.100 | 0.100 | 0.120 | |
| 每股净资产 (元) * | 3.959 | -0.99% | 3.941 | 3.726 | 3.486 | 3.242 | |
| 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 |