| 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 | 344,383 | 69.22% | 235,419 | 270,149 | 350,962 | 505,399 | |
| 减：营业总成本 | 377,471 | 56.57% | 287,686 | 311,218 | 379,723 | 474,968 | |
| 其中:营业成本 | 215,921 | 184.30% | 71,187 | 78,249 | 107,331 | 212,937 | |
| 财务费用 | 1,704 | -17.50% | 2,384 | 1,604 | 2,570 | 964 | |
| 资产减值损失 | (3,161) | -93.33% | (19,777) | (7,178) | (2,779) | 13,366 | |
| 公允价值变动收益 | (31) | -189.58% | (25) | (65) | (18) | 0 | |
| 投资收益 | 3,558 | 663.34% | 1,752 | (196) | (525) | (25) | |
| 其中：对联营企业和合营企业的投资收益 | 0 | -100.00% | (540) | (196) | (597) | (25) | |
| 营业利润 | (40,525) | -48.61% | (76,552) | (54,157) | (35,459) | 39,846 | |
| 利润总额 | (40,924) | -64.02% | (79,425) | (53,606) | (36,037) | 36,437 | |
| 减：所得税费用 | (1,314) | -1,880.05% | 989 | (325) | 2,235 | 8,781 | |
| 净利润 | (39,611) | -65.19% | (80,415) | (53,281) | (38,272) | 27,656 | |
| 减：非控股权益 | (2,519) | -33.95% | (5,145) | (4,488) | (3,482) | 361 | |
| 股东净利润 | (37,092) | -66.28% | (75,270) | (48,793) | (34,790) | 27,295 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.036 | -66.29% | -0.073 | -0.047 | -0.034 | 0.027 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 0.325 | -9.98% | 0.468 | 0.541 | 0.589 | 0.622 | |
| 审计意见 # | 标准的无保留意见 | 标准的无保留意见 | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |