| 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 | 1,341,122 | -10.87% | 2,020,929 | 2,155,629 | 3,039,432 | 2,797,839 | |
| 减：营业总成本 | 1,376,034 | -7.69% | 1,738,084 | 1,828,260 | 2,371,284 | 2,078,530 | |
| 其中:营业成本 | 1,071,544 | -4.86% | 1,373,891 | 1,436,446 | 1,925,951 | 1,625,323 | |
| 财务费用 | 38,454 | -32.15% | 47,112 | 71,702 | 76,526 | 69,375 | |
| 资产减值损失 | (49,563) | -18.77% | (76,900) | (31,883) | (91,978) | (2,971) | |
| 公允价值变动收益 | 187 | -35.69% | 1,028 | 12,105 | 1,563 | 1,095 | |
| 投资收益 | 11,094 | -16.28% | 52,283 | 14,580 | 28,299 | 22,254 | |
| 其中：对联营企业和合营企业的投资收益 | 5,851 | -44.42% | 13,550 | 9,162 | 10,987 | 5,441 | |
| 营业利润 | (451,578) | 28.46% | 58,223 | 193,436 | 416,326 | 607,814 | |
| 利润总额 | (452,846) | 26.14% | 57,857 | 192,813 | 415,308 | 606,886 | |
| 减：所得税费用 | (57,931) | 26.40% | 3,233 | 21,182 | 69,222 | 90,237 | |
| 净利润 | (394,915) | 26.10% | 54,623 | 171,632 | 346,086 | 516,649 | |
| 减：非控股权益 | (8,889) | 33.51% | (1,965) | 9,678 | 8,143 | 3,062 | |
| 股东净利润 | (386,026) | 25.94% | 56,589 | 161,954 | 337,943 | 513,587 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -1.260 | 27.27% | 0.180 | 0.520 | 1.080 | 1.660 | |
| 每股派息 (元) * | -- | -- | 0.055 | 0.163 | 0.330 | 0.640 | |
| 每股净资产 (元) * | 8.496 | -13.24% | 10.773 | 10.713 | 10.528 | 12.575 | |
| 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 |