| 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 | 1,385,154 | -13.45% | 1,490,833 | 1,276,672 | 962,288 | 853,497 | |
| 减：营业总成本 | 1,362,891 | -9.10% | 1,407,529 | 1,197,461 | 914,530 | 743,392 | |
| 其中:营业成本 | 1,164,249 | -10.84% | 1,228,842 | 1,029,534 | 757,948 | 614,867 | |
| 财务费用 | 12,583 | 6.06% | 7,118 | 3,038 | 4,723 | 4,485 | |
| 资产减值损失 | (19,590) | 643.57% | (15,116) | (14,679) | (3,257) | 215 | |
| 公允价值变动收益 | -- | -- | -- | 206 | 2 | -- | |
| 投资收益 | (13,660) | 27.08% | 4,122 | 3,043 | 14,935 | 1,491 | |
| 其中：对联营企业和合营企业的投资收益 | (15,210) | 15.21% | 3,773 | 3,043 | 13,231 | 1,491 | |
| 营业利润 | (29,150) | -196.38% | 29,818 | 51,016 | 34,790 | 101,474 | |
| 利润总额 | (36,228) | -221.26% | 30,011 | 50,187 | 54,312 | 103,100 | |
| 减：所得税费用 | 4,442 | 11.57% | 3,163 | 8,198 | 7,661 | 16,309 | |
| 净利润 | (40,669) | -257.06% | 26,847 | 41,988 | 46,651 | 86,790 | |
| 减：非控股权益 | 1,174 | -71.69% | (4,880) | (3,548) | (3,477) | (3,631) | |
| 股东净利润 | (41,843) | -292.40% | 31,728 | 45,536 | 50,128 | 90,422 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.320 | -288.24% | 0.240 | 0.350 | 0.380 | 0.920 | |
| 每股派息 (元) * | -- | -- | 0.073 | 0.104 | 0.120 | 0.210 | |
| 每股净资产 (元) * | 8.355 | -3.84% | 8.598 | 8.427 | 8.185 | 8.069 | |
| 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 |