| 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 | 738,570 | -8.34% | 635,421 | 624,754 | 667,009 | 625,259 | |
| 减：营业总成本 | 809,324 | 1.64% | 610,855 | 590,340 | 570,045 | 492,957 | |
| 其中:营业成本 | 629,775 | -1.19% | 485,647 | 458,248 | 446,463 | 378,216 | |
| 财务费用 | 17,175 | 402.80% | (15,961) | 4,112 | 4,809 | (2,229) | |
| 资产减值损失 | (16,519) | 85.99% | (1,843) | (11,654) | (14,534) | (8,059) | |
| 公允价值变动收益 | 3,916 | 495.89% | 1,426 | (1,332) | 523 | (1,334) | |
| 投资收益 | 17,972 | -10.84% | 9,387 | 14,384 | 12,905 | 9,527 | |
| 其中：对联营企业和合营企业的投资收益 | 5,588 | 24.37% | 4,434 | 3,883 | (84) | (250) | |
| 营业利润 | (70,642) | -296.02% | 36,869 | 37,986 | 98,981 | 130,345 | |
| 利润总额 | (70,592) | -286.32% | 36,599 | 38,597 | 99,625 | 129,178 | |
| 减：所得税费用 | (15,994) | -920.97% | 1,313 | 2,095 | 14,479 | 13,780 | |
| 净利润 | (54,599) | -251.92% | 35,286 | 36,502 | 85,146 | 115,398 | |
| 减：非控股权益 | (111) | -238.22% | (83) | -- | -- | (217) | |
| 股东净利润 | (54,488) | -251.95% | 35,368 | 36,502 | 85,146 | 115,615 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.100 | -242.86% | 0.070 | 0.090 | 0.280 | 0.540 | |
| 每股派息 (元) * | -- | -- | 0.080 | 0.100 | 0.250 | 0.250 | |
| 每股净资产 (元) * | 3.213 | -5.31% | 3.406 | 3.143 | 4.472 | 4.171 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |