| 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 | 34,318,123 | -9.96% | 45,068,009 | 55,202,087 | 59,144,506 | 44,466,877 | |
| 减：营业总成本 | 33,628,788 | -10.65% | 44,355,951 | 54,051,339 | 57,702,022 | 43,178,553 | |
| 其中:营业成本 | 32,250,814 | -10.86% | 42,871,220 | 52,637,661 | 56,345,603 | 41,935,453 | |
| 财务费用 | 9,579 | 28.71% | (11,846) | 12,750 | 10,921 | 52,349 | |
| 资产减值损失 | 5,835 | -155.02% | (10,547) | (18,796) | (5,303) | (14,594) | |
| 公允价值变动收益 | (2,992) | -8.97% | (4,251) | (3,373) | (2,431) | 2,446 | |
| 投资收益 | 59,839 | 41.29% | 2,163 | (65,573) | (74,521) | 88,026 | |
| 其中：对联营企业和合营企业的投资收益 | 58,611 | -26.16% | 63,031 | 58,617 | 60,255 | 53,510 | |
| 营业利润 | 754,285 | 4.04% | 764,559 | 1,057,917 | 1,367,988 | 1,366,033 | |
| 利润总额 | 741,316 | 5.12% | 785,436 | 1,054,369 | 1,373,346 | 1,380,438 | |
| 减：所得税费用 | 168,019 | -8.37% | 150,622 | 279,835 | 306,095 | 354,377 | |
| 净利润 | 573,297 | 9.86% | 634,814 | 774,533 | 1,067,251 | 1,026,061 | |
| 减：非控股权益 | (2,627) | -104.01% | 63,723 | 65,482 | 90,033 | 87,949 | |
| 股东净利润 | 575,924 | 26.18% | 571,091 | 709,051 | 977,217 | 938,112 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.095 | 26.26% | 0.094 | 0.117 | 0.162 | 0.221 | |
| 每股派息 (元) * | -- | -- | 0.010 | -- | -- | -- | |
| 每股净资产 (元) * | -- | -- | 1.472 | 1.391 | 1.276 | 1.196 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |