| 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 | 508,216 | -8.57% | 554,787 | 756,138 | 675,320 | 597,640 | |
| 减：营业总成本 | 411,866 | -14.06% | 502,057 | 688,822 | 543,943 | 445,083 | |
| 其中:营业成本 | 295,782 | -13.23% | 340,696 | 510,548 | 383,360 | 328,385 | |
| 财务费用 | (292) | -122.31% | (1,494) | (4,042) | 3,071 | 1,411 | |
| 资产减值损失 | (15,550) | 87.63% | (13,281) | (2,343) | (3,448) | (2,287) | |
| 公允价值变动收益 | 11,681 | -20.43% | 16,222 | 7,757 | 1,202 | 1,048 | |
| 投资收益 | 2,509 | -4,644.02% | 3,240 | 674 | (894) | (22) | |
| 其中：对联营企业和合营企业的投资收益 | 819 | -118.88% | (1,483) | (1,026) | (1,669) | (1,128) | |
| 营业利润 | 52,366 | 12.11% | 61,922 | 82,683 | 176,601 | 175,985 | |
| 利润总额 | 51,872 | 12.70% | 58,153 | 80,089 | 171,723 | 171,332 | |
| 减：所得税费用 | (201) | -88.42% | 430 | (27,160) | 22,177 | 25,733 | |
| 净利润 | 52,073 | 9.02% | 57,723 | 107,249 | 149,545 | 145,599 | |
| 减：非控股权益 | 879 | -136.06% | (347) | 653 | 883 | (1,030) | |
| 股东净利润 | 51,194 | 1.98% | 58,069 | 106,595 | 148,662 | 146,629 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.440 | 2.33% | 0.500 | 1.000 | 1.700 | 1.680 | |
| 每股派息 (元) * | 0.390 | 0.00% | 0.390 | 0.390 | 0.520 | -- | |
| 每股净资产 (元) * | 15.101 | 0.54% | 15.025 | 14.870 | 7.802 | 5.970 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |