| 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 | 2,145,089 | -15.08% | 2,433,052 | 2,452,369 | 2,295,668 | 1,749,210 | |
| 减：营业总成本 | 1,992,759 | -3.74% | 2,149,518 | 2,283,852 | 2,120,983 | 1,579,898 | |
| 其中:营业成本 | 1,739,316 | -5.03% | 1,968,013 | 2,065,303 | 1,966,061 | 1,449,669 | |
| 财务费用 | 21,286 | 170.47% | 3,058 | 7,301 | 2,993 | 6,414 | |
| 资产减值损失 | (6,678) | 142.75% | 1,641 | (2,546) | (415) | (387) | |
| 公允价值变动收益 | 57 | -16.06% | -- | (1,828) | 1,878 | (42) | |
| 投资收益 | 309,034 | 3,182.53% | 29,870 | 3,306 | 4,934 | 1,467 | |
| 其中：对联营企业和合营企业的投资收益 | 7,467 | 38.17% | (1,202) | -- | -- | -- | |
| 营业利润 | 391,948 | -10.39% | 300,757 | 154,586 | 177,416 | 171,945 | |
| 利润总额 | 391,696 | -10.34% | 299,626 | 155,171 | 173,037 | 172,547 | |
| 减：所得税费用 | 61,879 | 1.29% | 41,451 | 23,333 | 22,343 | 25,600 | |
| 净利润 | 329,817 | -12.23% | 258,175 | 131,838 | 150,694 | 146,948 | |
| 减：非控股权益 | 131,130 | 1.36% | 41,033 | (12,477) | -- | -- | |
| 股东净利润 | 198,687 | -19.37% | 217,142 | 144,316 | 150,694 | 146,948 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.180 | -16.90% | 1.230 | 0.860 | 0.940 | 1.170 | |
| 每股派息 (元) * | 0.120 | -50.00% | 0.380 | 0.120 | 0.120 | 0.130 | |
| 每股净资产 (元) * | 12.792 | 8.80% | 10.260 | 9.102 | 8.775 | 5.977 | |
| 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 |