| 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 | 2,337,579 | -29.49% | 4,506,912 | 4,436,909 | 4,386,031 | 3,646,745 | |
| 减：营业总成本 | 2,859,222 | -15.46% | 3,962,181 | 3,997,500 | 3,686,556 | 2,950,134 | |
| 其中:营业成本 | 975,462 | -28.64% | 1,909,664 | 1,656,906 | 1,491,776 | 1,317,641 | |
| 财务费用 | (14,878) | -75.30% | (16,106) | (7,591) | (10,202) | (2,096) | |
| 资产减值损失 | (87,948) | 289.38% | (3,360) | (19,174) | (18,885) | (6,552) | |
| 公允价值变动收益 | (142,371) | 53.14% | 90,137 | 20,138 | 50,915 | 49,060 | |
| 投资收益 | 154,382 | -4,186.86% | 220,020 | 86,709 | 49,087 | 42,180 | |
| 其中：对联营企业和合营企业的投资收益 | 63,337 | -190.77% | 178,847 | 50,012 | 14,020 | 7,465 | |
| 营业利润 | (628,806) | 102.72% | 767,190 | 648,277 | 936,088 | 902,463 | |
| 利润总额 | (635,170) | 99.36% | 762,185 | 645,253 | 938,207 | 900,560 | |
| 减：所得税费用 | (57,913) | -36.51% | 22,640 | 18,557 | 75,452 | 90,555 | |
| 净利润 | (577,257) | 153.86% | 739,545 | 626,696 | 862,755 | 810,006 | |
| 减：非控股权益 | (4,938) | 351.54% | (1,598) | 582 | 1,224 | 5,943 | |
| 股东净利润 | (572,320) | 152.90% | 741,142 | 626,114 | 861,531 | 804,063 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.471 | 148.05% | 0.790 | 0.670 | 0.930 | 0.870 | |
| 每股派息 (元) * | -- | -- | 0.270 | 0.200 | 0.025 | 0.051 | |
| 每股净资产 (元) * | 8.951 | -4.47% | 9.780 | 7.759 | 7.200 | 6.410 | |
| 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 |