| 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 | 823,646 | -11.00% | 900,340 | 1,275,281 | 1,225,999 | 1,166,848 | |
| 减：营业总成本 | 941,252 | -14.08% | 1,012,083 | 1,298,986 | 1,435,104 | 1,176,233 | |
| 其中:营业成本 | 730,802 | -17.19% | 792,381 | 1,089,112 | 1,192,925 | 954,134 | |
| 财务费用 | 10,487 | 4.05% | 5,923 | (26,230) | 9,284 | 2,736 | |
| 资产减值损失 | (43,556) | 116.87% | (76,726) | (8,858) | (40,528) | (7,797) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (20,511) | 759.40% | (21,355) | (17,292) | 3,300 | 936 | |
| 其中：对联营企业和合营企业的投资收益 | (20,511) | 759.40% | (21,355) | (1,504) | -- | -- | |
| 营业利润 | (183,828) | -2.54% | (202,210) | (29,735) | (222,574) | 21,486 | |
| 利润总额 | (204,922) | 1.66% | (222,773) | (32,167) | (222,631) | 21,737 | |
| 减：所得税费用 | 15,245 | -531.58% | (10,731) | 1,563 | (3,554) | 1,592 | |
| 净利润 | (220,167) | 11.17% | (212,042) | (33,730) | (219,077) | 20,145 | |
| 减：非控股权益 | (27,587) | 155.11% | (16,679) | 6,232 | (22,016) | 2,895 | |
| 股东净利润 | (192,580) | 2.86% | (195,363) | (39,962) | (197,061) | 17,251 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.302 | 2.86% | -0.306 | -0.060 | -0.309 | 0.027 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 2.029 | -11.49% | 2.579 | 2.916 | 2.961 | 3.368 | |
| 审计意见 # | 标准无保留意见 | 标准无保留意见 | 带有强调事项段的无保留意见 | 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 |