| 2026/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 136,628 | -25.88% | 405,653 | 345,771 | 341,172 | 275,645 | |
| 减：营业总成本 | 158,225 | 5.88% | 348,511 | 287,713 | 244,722 | 183,758 | |
| 其中:营业成本 | 87,935 | -4.97% | 218,388 | 176,032 | 156,750 | 109,743 | |
| 财务费用 | 220 | -126.38% | (621) | (4,921) | (8,329) | 273 | |
| 资产减值损失 | (8,841) | 51.71% | (17,263) | (6,342) | (6,177) | (6,081) | |
| 公允价值变动收益 | (245) | -110.53% | 543 | (815) | 1,930 | 243 | |
| 投资收益 | 3,615 | -11.08% | 13,186 | 14,387 | 9,246 | 3,091 | |
| 其中：对联营企业和合营企业的投资收益 | (2,760) | 75.20% | (2,031) | (2,553) | 642 | 8 | |
| 营业利润 | (33,856) | -208.67% | 65,925 | 57,879 | 105,810 | 86,245 | |
| 利润总额 | (34,044) | -209.32% | 65,901 | 56,368 | 105,694 | 86,176 | |
| 减：所得税费用 | (4,627) | -2,333.83% | 5,990 | 718 | 9,352 | 5,019 | |
| 净利润 | (29,416) | -195.09% | 59,911 | 55,649 | 96,342 | 81,157 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | (29,416) | -195.09% | 59,911 | 55,649 | 96,342 | 81,157 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.160 | -194.12% | 0.320 | 0.300 | 0.570 | 0.810 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.200 | 0.400 | 0.300 | |
| 每股净资产 (元) * | 9.147 | -0.92% | 9.438 | 9.355 | 13.329 | 5.484 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |