| 2025/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
| 营业总收入 | 285,216 | 2.49% | 715,192 | 581,809 | 568,453 | 549,316 | |
| 减：营业总成本 | 306,336 | 5.06% | 702,538 | 565,657 | 510,588 | 459,542 | |
| 其中:营业成本 | 161,846 | 6.96% | 406,263 | 324,624 | 285,892 | 270,567 | |
| 财务费用 | (668) | -85.19% | (5,684) | (10,306) | (8,892) | 1,667 | |
| 资产减值损失 | (10,643) | 25.63% | (40,153) | (11,634) | (14,411) | (9,910) | |
| 公允价值变动收益 | 1,233 | 18.24% | 1,618 | 1,311 | 2,519 | -- | |
| 投资收益 | 1,213 | -253.76% | 12 | 4,074 | 3,782 | (1,688) | |
| 其中：对联营企业和合营企业的投资收益 | (1,080) | -45.51% | (3,028) | (534) | (174) | (2,639) | |
| 营业利润 | (13,548) | 52.28% | (3,598) | 30,963 | 68,387 | 97,941 | |
| 利润总额 | (13,586) | 53.02% | (5,329) | 30,143 | 68,181 | 97,416 | |
| 减：所得税费用 | 1,898 | 91.89% | 29,172 | (8,908) | 779 | 9,703 | |
| 净利润 | (15,484) | 56.92% | (34,501) | 39,051 | 67,401 | 87,714 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | (15,484) | 56.92% | (34,501) | 39,051 | 67,401 | 87,714 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.150 | 50.00% | -0.330 | 0.380 | 0.710 | 1.130 | |
| 每股派息 (元) * | -- | -- | -- | 0.300 | 0.400 | 0.500 | |
| 每股净资产 (元) * | 11.765 | -3.26% | 11.923 | 12.649 | 12.671 | 7.480 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 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 |