| 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 | 2,450,031 | 1.69% | 2,494,205 | 1,907,485 | 2,396,187 | 2,146,945 | |
| 减：营业总成本 | 2,345,162 | 0.11% | 2,307,248 | 1,897,094 | 2,312,966 | 2,096,685 | |
| 其中:营业成本 | 1,588,148 | -0.12% | 1,558,706 | 1,228,113 | 1,543,954 | 1,426,908 | |
| 财务费用 | 82,323 | 15.14% | 74,892 | 76,713 | 85,403 | 66,157 | |
| 资产减值损失 | -- | -- | (4,323) | (136,931) | (323) | (2,300) | |
| 公允价值变动收益 | (8,618) | 62.73% | -- | 510 | 870 | 291 | |
| 投资收益 | 33 | -99.44% | 13,967 | (80) | (977) | (4,387) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 101,092 | 31.64% | 198,504 | (141,327) | 76,326 | 37,944 | |
| 利润总额 | 94,076 | 23.36% | 196,045 | (143,268) | 73,161 | 26,540 | |
| 减：所得税费用 | 17,147 | -4.60% | 34,582 | 13,855 | 21,076 | 10,362 | |
| 净利润 | 76,929 | 31.98% | 161,463 | (157,123) | 52,085 | 16,178 | |
| 减：非控股权益 | 33 | -144.42% | (53) | (413) | (358) | (35) | |
| 股东净利润 | 76,896 | 31.76% | 161,516 | (156,710) | 52,442 | 16,213 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.164 | 32.18% | 0.343 | -0.333 | 0.112 | 0.035 | |
| 每股派息 (元) * | 0.100 | 100.00% | 0.256 | -- | -- | -- | |
| 每股净资产 (元) * | 3.009 | 2.29% | 3.102 | 2.755 | 3.087 | 2.975 | |
| 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 |