| 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 | 103,105 | -24.48% | 129,986 | 108,484 | 112,874 | 92,586 | |
| 减：营业总成本 | 80,950 | -22.82% | 115,588 | 75,877 | 86,032 | 50,787 | |
| 其中:营业成本 | 49,430 | -35.09% | 67,491 | 38,871 | 32,384 | 27,429 | |
| 财务费用 | (10,380) | -29.95% | (9,012) | (5,117) | 5,920 | (5,369) | |
| 资产减值损失 | (29) | -23.60% | (775) | (15,707) | (13,855) | -- | |
| 公允价值变动收益 | 389 | -79.70% | -- | -- | -- | -- | |
| 投资收益 | 7,641 | 334.68% | 4,474 | 74 | (8) | 7,416 | |
| 其中：对联营企业和合营企业的投资收益 | (6,879) | 30.15% | (810) | (83) | (8) | 184 | |
| 营业利润 | 30,118 | -11.75% | 17,742 | 16,716 | 12,760 | 49,534 | |
| 利润总额 | 35,981 | -69.97% | 52,635 | 17,632 | 75,644 | 66,295 | |
| 减：所得税费用 | 11,776 | -52.32% | (1,517) | 13,795 | 18,682 | 16,708 | |
| 净利润 | 24,205 | -74.55% | 54,152 | 3,837 | 56,961 | 49,587 | |
| 减：非控股权益 | 87 | 73,595.87% | (2,302) | (5,431) | (3,306) | (135) | |
| 股东净利润 | 24,117 | -74.64% | 56,454 | 9,268 | 60,267 | 49,722 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | -73.91% | 0.274 | 0.045 | 0.292 | 0.241 | |
| 每股派息 (元) * | 0.040 | -71.43% | 0.600 | 0.100 | 0.088 | 0.102 | |
| 每股净资产 (元) * | 6.881 | 2.65% | 6.275 | 5.455 | 5.435 | 5.257 | |
| 审计意见 # | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |