| 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 | 23,059,806 | -3.93% | 22,337,171 | 23,697,329 | 23,898,723 | 23,025,951 | |
| 减：营业总成本 | 22,524,395 | -3.96% | 22,973,935 | 23,176,709 | 23,412,356 | 23,266,216 | |
| 其中:营业成本 | 19,937,592 | -5.39% | 20,379,851 | 20,673,212 | 20,798,327 | 20,921,430 | |
| 财务费用 | 314,076 | 61.63% | 259,262 | 287,348 | 552,785 | 532,099 | |
| 资产减值损失 | (58,789) | -4,375.56% | (1,834,840) | (25,537) | (329,134) | (566,600) | |
| 公允价值变动收益 | -- | -- | 506 | -- | (4,776) | (19,101) | |
| 投资收益 | (54,569) | -333.81% | 38,452 | 163,221 | (49,761) | (8,198) | |
| 其中：对联营企业和合营企业的投资收益 | (52,193) | -389.06% | -- | -- | 12,574 | 20,737 | |
| 营业利润 | 373,835 | 10.35% | (2,950,348) | 298,560 | (939,281) | (1,879,862) | |
| 利润总额 | 454,190 | 3.96% | (2,944,897) | 284,975 | (936,420) | (1,824,781) | |
| 减：所得税费用 | 73,293 | -56.53% | (110,871) | 80,142 | 106,042 | 31,617 | |
| 净利润 | 380,897 | 41.96% | (2,834,026) | 204,833 | (1,042,462) | (1,856,397) | |
| 减：非控股权益 | 123,292 | 161.60% | (176,063) | 92,375 | 27,959 | 119,741 | |
| 股东净利润 | 257,605 | 16.47% | (2,657,963) | 112,458 | (1,070,421) | (1,976,138) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.036 | 91.58% | -0.898 | -0.004 | -0.407 | -0.710 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 1.003 | 6.25% | 0.769 | 1.722 | 1.737 | 2.107 | |
| 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 |