| 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 | 2,783,583,000 | -9.46% | 3,212,215,000 | 3,318,168,000 | 2,740,884,000 | 2,104,724,000 | |
| 减：营业总成本 | 2,750,469,000 | -8.97% | 3,138,351,000 | 3,232,467,000 | 2,628,882,000 | 2,081,582,000 | |
| 其中:营业成本 | 2,341,383,000 | -9.91% | 2,709,656,000 | 2,819,363,000 | 2,216,551,000 | 1,685,674,000 | |
| 财务费用 | 14,654,000 | 31.14% | 9,922,000 | 9,974,000 | 9,010,000 | 9,510,000 | |
| 资产减值损失 | (12,953,000) | 93.27% | (8,772,000) | (12,009,000) | (13,165,000) | (26,087,000) | |
| 公允价值变动收益 | 63,000 | -101.52% | 467,000 | (1,715,000) | 3,341,000 | (1,253,000) | |
| 投资收益 | 10,671,000 | -32.84% | 5,811,000 | 14,462,000 | 6,032,000 | 47,486,000 | |
| 其中：对联营企业和合营企业的投资收益 | 8,376,000 | -18.79% | 8,177,000 | 14,479,000 | 23,253,000 | 6,712,000 | |
| 营业利润 | 40,470,000 | -43.99% | 86,744,000 | 96,414,000 | 112,414,000 | 50,803,000 | |
| 利润总额 | 43,184,000 | -38.76% | 86,116,000 | 94,515,000 | 108,348,000 | 48,441,000 | |
| 减：所得税费用 | 7,934,000 | -38.81% | 16,070,000 | 17,901,000 | 23,318,000 | 6,344,000 | |
| 净利润 | 35,250,000 | -38.75% | 70,046,000 | 76,614,000 | 85,030,000 | 42,097,000 | |
| 减：非控股权益 | 3,441,000 | -52.43% | 9,583,000 | 9,532,000 | 13,822,000 | 8,826,000 | |
| 股东净利润 | 31,809,000 | -36.78% | 60,463,000 | 67,082,000 | 71,208,000 | 33,271,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.262 | -36.87% | 0.505 | 0.555 | 0.588 | 0.275 | |
| 每股派息 (元) * | 0.200 | -30.07% | 0.345 | 0.355 | 0.470 | 0.200 | |
| 每股净资产 (元) * | -- | -- | 6.752 | 6.552 | 6.402 | 6.132 | |
| 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 |