| 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 | 821,162 | -21.63% | 1,041,284 | 839,246 | 1,039,149 | 898,386 | |
| 减：营业总成本 | 794,048 | -18.14% | 971,006 | 811,937 | 921,254 | 757,221 | |
| 其中:营业成本 | 617,855 | -22.67% | 800,576 | 640,396 | 725,156 | 596,354 | |
| 财务费用 | 1,570 | -306.11% | 1,584 | (2,779) | 7,023 | 8,974 | |
| 资产减值损失 | (10,174) | 491.76% | (25,617) | (13,441) | (5,566) | (55) | |
| 公允价值变动收益 | 413 | -- | -- | 170 | (170) | -- | |
| 投资收益 | 1,239 | -94.62% | (1,226) | (2,414) | (4,898) | (2,873) | |
| 其中：对联营企业和合营企业的投资收益 | (985) | -23.09% | (3,016) | (1,741) | (2,579) | (2,616) | |
| 营业利润 | 15,098 | -84.87% | 41,220 | 13,418 | 116,268 | 146,628 | |
| 利润总额 | 14,299 | -85.55% | 40,627 | 11,843 | 115,176 | 146,380 | |
| 减：所得税费用 | (1,147) | -115.63% | 6,956 | 3,245 | 15,359 | 18,354 | |
| 净利润 | 15,446 | -83.15% | 33,671 | 8,598 | 99,817 | 128,026 | |
| 减：非控股权益 | 2,654 | 113.60% | 891 | 776 | 187 | 447 | |
| 股东净利润 | 12,791 | -85.85% | 32,780 | 7,822 | 99,631 | 127,579 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.030 | -85.85% | 0.077 | 0.018 | 0.230 | 0.300 | |
| 每股派息 (元) * | 0.020 | -69.23% | 0.100 | -- | 0.100 | 0.150 | |
| 每股净资产 (元) * | 3.662 | -0.94% | 3.584 | 3.507 | 3.611 | 3.476 | |
| 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 |