| 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 | 374,976 | 8.33% | 283,248 | 256,345 | 319,887 | 360,706 | |
| 减：营业总成本 | 355,135 | 4.45% | 276,255 | 253,432 | 286,982 | 278,241 | |
| 其中:营业成本 | 278,671 | 4.28% | 207,756 | 196,429 | 238,266 | 221,348 | |
| 财务费用 | 765 | -123.12% | 2,357 | (481) | (3,292) | (81) | |
| 资产减值损失 | (4,830) | 82.94% | (4,587) | (1,734) | (1,713) | (1,164) | |
| 公允价值变动收益 | 35 | 167.58% | 1,735 | 2,485 | 521 | -- | |
| 投资收益 | 2,409 | -18.43% | 5,817 | 7,899 | 4,634 | 1,516 | |
| 其中：对联营企业和合营企业的投资收益 | (46) | -78.59% | (79) | (48) | (18) | (31) | |
| 营业利润 | 19,722 | 110.11% | 9,654 | 13,956 | 38,719 | 87,520 | |
| 利润总额 | 19,863 | 119.28% | 9,310 | 13,177 | 36,067 | 95,815 | |
| 减：所得税费用 | 233 | -3.22% | 1,305 | (958) | 4,780 | 13,284 | |
| 净利润 | 19,630 | 122.63% | 8,005 | 14,135 | 31,287 | 82,530 | |
| 减：非控股权益 | (1) | -100.78% | (29) | (599) | (1,044) | (1,517) | |
| 股东净利润 | 19,631 | 125.99% | 8,034 | 14,735 | 32,330 | 84,047 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.235 | 126.30% | 0.096 | 0.175 | 0.430 | 1.330 | |
| 每股派息 (元) * | 0.195 | 30.00% | 0.120 | 0.120 | 0.496 | -- | |
| 每股净资产 (元) * | 7.532 | 1.36% | 7.534 | 7.573 | 7.634 | 5.740 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |