| 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 | 1,136,805 | -25.69% | 950,132 | 1,241,230 | 1,302,200 | 1,131,446 | |
| 减：营业总成本 | 1,150,257 | -23.92% | 926,224 | 1,217,303 | 1,233,498 | 1,088,116 | |
| 其中:营业成本 | 1,093,157 | -24.90% | 865,777 | 1,156,528 | 1,168,631 | 1,035,756 | |
| 财务费用 | 15,713 | 73.60% | 10,206 | 13,232 | 15,763 | 11,433 | |
| 资产减值损失 | 9,894 | -329.88% | (9,218) | (51) | (1,089) | -- | |
| 公允价值变动收益 | 787 | -6,095.53% | 65 | 293 | -- | -- | |
| 投资收益 | 1,031 | -73.66% | (692) | (666) | (3,678) | (7,167) | |
| 其中：对联营企业和合营企业的投资收益 | 2,440 | -43.06% | 2,561 | 2,448 | 682 | -- | |
| 营业利润 | (29,415) | -276.30% | 16,541 | 17,128 | 57,753 | 33,372 | |
| 利润总额 | (29,344) | -377.49% | (30,994) | 21,111 | 58,417 | 33,153 | |
| 减：所得税费用 | (3,018) | 1,202.82% | (3,953) | 8,976 | 6,532 | 4,128 | |
| 净利润 | (26,326) | -343.61% | (27,042) | 12,135 | 51,885 | 29,025 | |
| 减：非控股权益 | (2,493) | -231.90% | 16,321 | 8,644 | 11,775 | (274) | |
| 股东净利润 | (23,833) | -367.29% | (43,362) | 3,491 | 40,110 | 29,299 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.157 | -367.06% | -0.285 | 0.032 | 0.380 | 0.390 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.111 | 0.079 | |
| 每股净资产 (元) * | 3.233 | -5.14% | 4.721 | 5.120 | 5.201 | 6.506 | |
| 审计意见 # | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |