| 2026/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 993,885 | 7.08% | 2,181,916 | 2,183,947 | 2,072,051 | 1,861,592 | |
| 减：营业总成本 | 1,081,071 | 14.88% | 2,238,785 | 2,112,156 | 1,945,085 | 1,723,517 | |
| 其中:营业成本 | 888,934 | 14.20% | 1,883,874 | 1,743,990 | 1,631,977 | 1,470,911 | |
| 财务费用 | 16,170 | 64.92% | 22,928 | 11,596 | 6,883 | 12,169 | |
| 资产减值损失 | (17,485) | -18.97% | (24,404) | (35,643) | (24,479) | (15,349) | |
| 公允价值变动收益 | 186 | 93.03% | 5 | (24) | 92 | -- | |
| 投资收益 | 373 | 2.13% | 1,128 | 736 | -- | -- | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | (97,931) | 238.19% | (75,166) | 43,429 | 113,742 | 127,640 | |
| 利润总额 | (99,161) | 239.92% | (77,298) | 41,520 | 112,216 | 128,872 | |
| 减：所得税费用 | 5,793 | 753.01% | 7,778 | 16,701 | 8,614 | 19,640 | |
| 净利润 | (104,954) | 251.59% | (85,076) | 24,819 | 103,602 | 109,232 | |
| 减：非控股权益 | (2,819) | 22.47% | (11,053) | (5,691) | 1,159 | (1,434) | |
| 股东净利润 | (102,136) | 270.73% | (74,023) | 30,510 | 102,443 | 110,666 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.825 | 270.63% | -0.598 | 0.247 | 0.924 | 1.191 | |
| 每股派息 (元) * | -- | -- | -- | 0.100 | 0.100 | 0.089 | |
| 每股净资产 (元) * | 8.947 | -13.68% | 9.891 | 10.587 | 10.441 | 7.913 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |