| 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 | 1,178,355 | 30.47% | 1,067,197 | 905,300 | 1,132,145 | 993,976 | |
| 减：营业总成本 | 1,221,778 | 21.20% | 1,003,948 | 842,881 | 1,084,138 | 868,327 | |
| 其中:营业成本 | 959,790 | 31.94% | 749,708 | 625,701 | 795,532 | 693,393 | |
| 财务费用 | 11,396 | 373.65% | (7,616) | (9,926) | (3,282) | (2,238) | |
| 资产减值损失 | (19,627) | -72.99% | (35,260) | (9,530) | (10,848) | (3,483) | |
| 公允价值变动收益 | 551 | -71.24% | 857 | 1,436 | 5,298 | 3,105 | |
| 投资收益 | (2,861) | -37.86% | (2,095) | 3,439 | 6,506 | 2,731 | |
| 其中：对联营企业和合营企业的投资收益 | 10 | -103.26% | (49) | (1) | 0 | -- | |
| 营业利润 | (81,973) | -57.18% | 1,571 | 33,078 | 44,666 | 111,984 | |
| 利润总额 | (84,912) | -33.68% | 38,312 | 32,643 | 43,516 | 112,153 | |
| 减：所得税费用 | (13,356) | -22.77% | 4,879 | (4,585) | 3,903 | 14,050 | |
| 净利润 | (71,555) | -35.38% | 33,433 | 37,229 | 39,712 | 98,103 | |
| 减：非控股权益 | 5,677 | -272.28% | (885) | 1,177 | 1,701 | (515) | |
| 股东净利润 | (77,232) | -28.12% | 34,318 | 36,052 | 38,010 | 98,619 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.356 | -28.00% | 0.221 | 0.231 | 0.244 | 0.778 | |
| 每股派息 (元) * | -- | -- | 0.030 | 0.060 | 0.030 | 0.100 | |
| 每股净资产 (元) * | 6.468 | -32.38% | 10.284 | 10.202 | 10.001 | 9.858 | |
| 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 |