| 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 | 1,835,883 | 48.92% | 905,357 | 1,216,799 | 1,214,036 | 1,375,965 | |
| 减:营业总成本 | 1,660,078 | 40.54% | 946,255 | 1,017,681 | 969,910 | 989,420 | |
| 其中:营业成本 | 1,025,650 | 44.80% | 488,732 | 624,071 | 616,284 | 642,943 | |
| 财务费用 | 11,942 | 203.29% | (3,864) | (7,051) | 8,439 | 26,879 | |
| 资产减值损失 | (60,416) | 55.91% | (74,568) | (11,701) | (7,938) | (10,836) | |
| 公允价值变动收益 | 4,621 | 8.64% | 582 | 41 | (41) | -- | |
| 投资收益 | 40,487 | 2,951.73% | (3,937) | 5,330 | 16,540 | 5,093 | |
| 其中:对联营企业和合营企业的投资收益 | (8,834) | 77.64% | (6,220) | (2,447) | (1,613) | (4,355) | |
| 营业利润 | 183,487 | 1,082.00% | (101,374) | 210,636 | 278,052 | 396,462 | |
| 利润总额 | 182,938 | 1,181.09% | (101,287) | 210,318 | 277,228 | 395,977 | |
| 减:所得税费用 | 10,679 | -332.55% | (18,618) | 10,342 | 23,360 | 47,883 | |
| 净利润 | 172,259 | 812.78% | (82,668) | 199,976 | 253,869 | 348,094 | |
| 减:非控股权益 | 25,935 | -866.79% | (25,439) | (2,145) | 10,606 | 6,849 | |
| 股东净利润 | 146,324 | 557.51% | (57,230) | 202,121 | 243,263 | 341,245 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.960 | 500.00% | -0.410 | 1.460 | 1.750 | 2.480 | |
| 每股派息 (元) * | 0.094 | -25.95% | -- | -- | 0.350 | 0.733 | |
| 每股净资产 (元) * | 14.277 | 12.77% | 11.073 | 11.493 | 10.708 | 9.709 | |
| 审计意见 # | 标准无保留意见 | 无保留 | 标准无保留意见 | 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 |