| 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 | 503,565 | 44.75% | 448,359 | 799,735 | 1,313,926 | 1,147,419 | |
| 减：营业总成本 | 508,052 | 40.64% | 494,206 | 813,437 | 1,270,702 | 1,086,566 | |
| 其中:营业成本 | 469,716 | 40.66% | 431,011 | 724,932 | 1,129,353 | 951,567 | |
| 财务费用 | (12,182) | -47.66% | (22,570) | (22,721) | 2,560 | 128 | |
| 资产减值损失 | 6,779 | -203.92% | (23,799) | (14,377) | (5,030) | (33,119) | |
| 公允价值变动收益 | (665) | -- | -- | 112 | 556 | -- | |
| 投资收益 | (6,266) | -598.25% | (3,283) | 2,993 | 4,607 | 5,724 | |
| 其中：对联营企业和合营企业的投资收益 | 2,527 | 175.32% | (2,832) | 412 | 39 | 22 | |
| 营业利润 | (84,729) | -5.10% | (122,324) | (53,240) | 20,252 | 42,342 | |
| 利润总额 | (82,930) | -3.19% | (121,000) | (48,790) | 20,141 | 42,227 | |
| 减：所得税费用 | 29,328 | 61.89% | (12,637) | 4,793 | (1,411) | 1,464 | |
| 净利润 | (112,258) | 8.18% | (108,363) | (53,583) | 21,552 | 40,763 | |
| 减：非控股权益 | 7,340 | -270.67% | (273) | 1,809 | (379) | (657) | |
| 股东净利润 | (119,598) | 20.23% | (108,090) | (55,392) | 21,931 | 41,420 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.450 | 18.42% | -0.410 | -0.210 | 0.080 | 0.160 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.015 | 0.100 | |
| 每股净资产 (元) * | 2.002 | -18.47% | 2.832 | 3.241 | 3.456 | 4.479 | |
| 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 |