| 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 | 1,177,159 | -11.79% | 1,729,508 | 1,759,953 | 1,793,658 | 1,835,470 | |
| 减：营业总成本 | 987,847 | -14.65% | 1,529,947 | 1,581,857 | 1,591,124 | 1,570,583 | |
| 其中:营业成本 | 806,566 | -13.84% | 1,277,716 | 1,315,846 | 1,332,890 | 1,310,804 | |
| 财务费用 | 6,230 | 10.23% | 7,488 | 12,028 | 2,104 | 5,797 | |
| 资产减值损失 | (88,504) | 37.86% | (27,780) | (32,709) | (426,392) | (10,073) | |
| 公允价值变动收益 | 14,060 | 139.12% | (2,291) | (10,789) | 6,403 | 13,594 | |
| 投资收益 | 18,601 | -11.92% | 43,049 | 31,223 | 17,105 | 13,787 | |
| 其中：对联营企业和合营企业的投资收益 | 10,410 | 3.34% | 13,755 | 10,565 | 10,436 | 5,931 | |
| 营业利润 | 72,112 | 16.01% | 138,397 | 138,555 | (392,364) | 260,420 | |
| 利润总额 | 74,106 | 4.91% | 134,195 | 122,072 | (393,422) | 257,895 | |
| 减：所得税费用 | 26,347 | 68.22% | 23,451 | 33,368 | 21,745 | 32,756 | |
| 净利润 | 47,759 | -13.13% | 110,744 | 88,704 | (415,166) | 225,139 | |
| 减：非控股权益 | (1,295) | -135.37% | 4,148 | 1,791 | 3,395 | 6,066 | |
| 股东净利润 | 49,055 | -4.41% | 106,595 | 86,913 | (418,562) | 219,073 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.180 | -5.26% | 0.390 | 0.310 | -1.520 | 0.790 | |
| 每股派息 (元) * | 0.350 | 250.00% | 0.300 | 0.250 | -- | 0.625 | |
| 每股净资产 (元) * | -- | -- | 5.293 | 5.106 | 5.047 | 7.201 | |
| 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 |