| 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 | 1,702,148 | 0.87% | 1,716,957 | 1,800,735 | 1,922,105 | 1,891,756 | |
| 减：营业总成本 | 1,530,606 | 3.54% | 1,604,563 | 1,661,831 | 1,725,620 | 1,614,702 | |
| 其中:营业成本 | 1,049,207 | 1.86% | 1,118,271 | 1,184,167 | 1,240,115 | 1,173,323 | |
| 财务费用 | (14,607) | -14.11% | (13,967) | (17,763) | (13,337) | (29,375) | |
| 资产减值损失 | (77,938) | -1.03% | (49,883) | (37,471) | (15,657) | (30,390) | |
| 公允价值变动收益 | (77) | 78.84% | 43 | -- | -- | 675 | |
| 投资收益 | 3,085 | -222.06% | (14,527) | (12,551) | 4,086 | 7,064 | |
| 其中：对联营企业和合营企业的投资收益 | 186 | -91.84% | (16,769) | (15,340) | (4,646) | (5,360) | |
| 营业利润 | 127,940 | -17.85% | 75,132 | 117,374 | 236,221 | 287,123 | |
| 利润总额 | 130,009 | -18.57% | 77,809 | 109,569 | 239,571 | 286,983 | |
| 减：所得税费用 | 14 | -99.97% | (41,756) | (182) | 2,024 | 3,208 | |
| 净利润 | 129,994 | 10.63% | 119,565 | 109,751 | 237,547 | 283,775 | |
| 减：非控股权益 | (100) | -91.41% | 3,208 | (16,337) | (4,052) | 1,686 | |
| 股东净利润 | 130,094 | 9.63% | 116,357 | 126,088 | 241,598 | 282,089 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.680 | 9.68% | 0.610 | 0.660 | 1.270 | 1.480 | |
| 每股派息 (元) * | 0.350 | 10.06% | 0.310 | 0.352 | 0.508 | 0.480 | |
| 每股净资产 (元) * | 11.587 | 1.81% | 11.075 | 10.842 | 10.689 | 10.029 | |
| 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 |