| 2026/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 26,333,086 | 13.79% | 51,541,179 | 57,159,067 | 59,708,398 | 52,661,088 | |
| 减：营业总成本 | 27,512,048 | 18.06% | 50,604,718 | 55,195,400 | 56,394,950 | 57,724,400 | |
| 其中:营业成本 | 25,330,875 | 20.12% | 45,713,514 | 49,520,897 | 50,970,998 | 52,852,310 | |
| 财务费用 | 1,145,544 | 4.03% | 2,185,982 | 2,285,030 | 2,287,870 | 2,135,900 | |
| 资产减值损失 | 16 | -15,612.50% | (371,789) | (356,431) | (1,674,838) | (173,772) | |
| 公允价值变动收益 | 0 | -- | -- | -- | -- | -- | |
| 投资收益 | 555,647 | 34.29% | 791,679 | 810,227 | 983,912 | 1,061,876 | |
| 其中：对联营企业和合营企业的投资收益 | 432,795 | 64.53% | 675,523 | 697,637 | 866,186 | 960,006 | |
| 营业利润 | (594,890) | -321.81% | 1,408,797 | 2,462,267 | 2,675,008 | (4,062,681) | |
| 利润总额 | (504,877) | -256.52% | 1,511,406 | 2,454,628 | 2,415,813 | (4,381,093) | |
| 减：所得税费用 | 187,724 | -16.67% | 479,753 | 699,795 | 789,869 | 107,033 | |
| 净利润 | (692,601) | -811.85% | 1,031,653 | 1,754,833 | 1,625,944 | (4,488,126) | |
| 减：非控股权益 | (146,820) | -326.50% | 431,711 | 790,590 | 651,283 | (1,507,692) | |
| 股东净利润 | (545,781) | -1,780.66% | 599,942 | 964,243 | 974,660 | (2,980,434) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.104 | -1,777.42% | 0.110 | 0.180 | 0.190 | -0.570 | |
| 每股派息 (元) * | -- | -- | 0.020 | 0.020 | 0.020 | -- | |
| 每股净资产 (元) * | 4.334 | -0.75% | 4.465 | 4.361 | 4.217 | 3.855 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 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 |