| 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 | 5,179,881 | -5.81% | 6,111,007 | 5,890,979 | 5,879,920 | 5,434,891 | |
| 减：营业总成本 | 5,184,568 | -7.24% | 6,111,597 | 5,869,550 | 5,845,959 | 5,373,425 | |
| 其中:营业成本 | 4,627,891 | -6.04% | 5,481,083 | 5,251,544 | 5,210,712 | 4,713,616 | |
| 财务费用 | 92,164 | -2.83% | 90,871 | 107,733 | 134,797 | 143,670 | |
| 资产减值损失 | (121) | -104.81% | (8,017) | (13,266) | (4,509) | (15,454) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (1,336) | -107.34% | 2,978 | 11,657 | 5,132 | (34,122) | |
| 其中：对联营企业和合营企业的投资收益 | 359 | -256.22% | (169) | 96 | 57 | (34) | |
| 营业利润 | (12,615) | -42.04% | (30,861) | (57,748) | 11,493 | 4,898 | |
| 利润总额 | (15,648) | -30.67% | 242,968 | (67,409) | 7,707 | 15,893 | |
| 减：所得税费用 | 9,346 | 632.97% | (5,688) | (18,520) | (18,739) | 8,476 | |
| 净利润 | (24,994) | 4.81% | 248,656 | (48,890) | 26,446 | 7,417 | |
| 减：非控股权益 | (2,346) | -3.94% | (2,385) | (991) | (948) | (3,533) | |
| 股东净利润 | (22,648) | 5.81% | 251,041 | (47,898) | 27,394 | 10,950 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.017 | 2.38% | 0.198 | -0.038 | 0.022 | 0.009 | |
| 每股派息 (元) * | -- | -- | 0.031 | -- | -- | -- | |
| 每股净资产 (元) * | 1.315 | 4.86% | 1.206 | 1.080 | 1.082 | 1.132 | |
| 审计意见 # | 标准的无保留意见 | 标准的无保留意见 | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |