| 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 | 620,925 | 30.94% | 301,763 | 287,308 | 250,341 | 271,809 | |
| 减：营业总成本 | 583,670 | 18.48% | 365,465 | 320,820 | 291,536 | 237,488 | |
| 其中:营业成本 | 311,028 | 13.48% | 174,700 | 176,456 | 142,444 | 122,125 | |
| 财务费用 | 7,522 | 50.92% | 2,161 | (252) | (889) | 827 | |
| 资产减值损失 | (14,903) | 38.97% | (11,960) | (7,720) | (3,384) | (1,617) | |
| 公允价值变动收益 | (100) | -176.92% | 181 | (8) | 44 | 4 | |
| 投资收益 | 1,498 | -167.19% | 809 | 3,772 | 6,117 | 2,203 | |
| 其中：对联营企业和合营企业的投资收益 | 175 | -133.78% | (1,430) | (702) | 102 | 313 | |
| 营业利润 | 23,827 | -181.73% | (64,982) | (28,930) | (31,467) | 45,741 | |
| 利润总额 | 18,883 | -158.12% | (63,266) | (32,757) | (30,753) | 43,494 | |
| 减：所得税费用 | 9,199 | 116.63% | 1,604 | (6,557) | (8,360) | 3,553 | |
| 净利润 | 9,684 | -126.36% | (64,869) | (26,200) | (22,393) | 39,941 | |
| 减：非控股权益 | (996) | 5.28% | (369) | (145) | 539 | (1,037) | |
| 股东净利润 | 10,680 | -129.84% | (64,500) | (26,056) | (22,933) | 40,978 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | -129.27% | -0.740 | -0.300 | -0.270 | 0.620 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 0.220 | |
| 每股净资产 (元) * | 6.788 | 4.34% | 6.914 | 7.650 | 7.938 | 4.436 | |
| 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 |