| 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 | 579,160 | -3.31% | 667,977 | 761,529 | 754,018 | 537,135 | |
| 减：营业总成本 | 486,155 | -2.48% | 541,965 | 597,818 | 581,279 | 451,125 | |
| 其中:营业成本 | 314,940 | -1.40% | 368,157 | 406,195 | 374,575 | 297,914 | |
| 财务费用 | (1,763) | -53.14% | (7,532) | (3,711) | (766) | (3,761) | |
| 资产减值损失 | (1,109) | -76.90% | (8,841) | (53,245) | (1,218) | (43) | |
| 公允价值变动收益 | 100,113 | 760.13% | 19,666 | 4,945 | 5,027 | (156) | |
| 投资收益 | (490) | -105.01% | 3,684 | (7,135) | (4,506) | 11,762 | |
| 其中：对联营企业和合营企业的投资收益 | 2,850 | -70.37% | 6,694 | (5,727) | (4,825) | 6,681 | |
| 营业利润 | 188,458 | 68.56% | 141,699 | 121,425 | 200,826 | 125,378 | |
| 利润总额 | 190,432 | 98.57% | 135,572 | 110,983 | 201,862 | 123,843 | |
| 减：所得税费用 | 10,832 | -13.16% | 18,281 | 9,972 | 20,457 | 10,115 | |
| 净利润 | 179,600 | 115.28% | 117,292 | 101,011 | 181,406 | 113,728 | |
| 减：非控股权益 | (3,642) | -68.75% | (14,976) | (8,835) | (8,638) | (5,377) | |
| 股东净利润 | 183,242 | 92.73% | 132,268 | 109,846 | 190,044 | 119,105 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.249 | 92.64% | 0.179 | 0.162 | 0.285 | 0.178 | |
| 每股派息 (元) * | 0.192 | -13.51% | 0.134 | 0.135 | 0.100 | -- | |
| 每股净资产 (元) * | 3.236 | -0.47% | 3.168 | 3.257 | 2.855 | 2.659 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |