| 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 | 1,146,362 | -4.16% | 1,029,298 | 768,829 | 747,400 | 631,696 | |
| 减：营业总成本 | 1,112,180 | -0.66% | 961,475 | 755,912 | 770,269 | 951,021 | |
| 其中:营业成本 | 861,073 | 0.87% | 679,097 | 510,696 | 489,904 | 567,040 | |
| 财务费用 | 3,340 | 242.83% | 5,051 | 4,808 | (90) | 48,000 | |
| 资产减值损失 | (8,029) | -14.53% | (15,574) | (3,853) | (7,321) | (804,936) | |
| 公允价值变动收益 | (2,408) | -145.36% | 1,351 | 14,119 | (832) | -- | |
| 投资收益 | 3,927 | 39.56% | (753) | (5,237) | 11,111 | (53,216) | |
| 其中：对联营企业和合营企业的投资收益 | 3,903 | 38.69% | (753) | (5,235) | (5,424) | (58,897) | |
| 营业利润 | 27,551 | -63.21% | 72,549 | 25,174 | 12,333 | (1,206,262) | |
| 利润总额 | 54,596 | -26.65% | 72,015 | 24,120 | 11,796 | (1,206,318) | |
| 减：所得税费用 | 15,570 | -3.53% | 18,274 | 2,214 | (3,227) | (73,798) | |
| 净利润 | 39,027 | -33.06% | 53,741 | 21,905 | 15,023 | (1,132,520) | |
| 减：非控股权益 | 2,407 | -9.21% | 3,461 | (407) | 438 | (79,676) | |
| 股东净利润 | 36,619 | -34.19% | 50,280 | 22,312 | 14,585 | (1,052,843) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | -33.33% | 0.090 | 0.040 | 0.030 | -2.070 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 2.385 | 1.30% | 2.234 | 2.009 | 1.839 | 1.780 | |
| 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 |