| 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 | 641,003 | 10.11% | 478,116 | 462,012 | 461,266 | 355,280 | |
| 减：营业总成本 | 650,997 | 26.24% | 413,723 | 391,700 | 380,977 | 297,093 | |
| 其中:营业成本 | 415,526 | 34.62% | 244,226 | 233,856 | 240,063 | 186,375 | |
| 财务费用 | (434) | -69.73% | (2,755) | (1,696) | (869) | (2,123) | |
| 资产减值损失 | (35,110) | 52.25% | (7,965) | (21,780) | (19,886) | (14,890) | |
| 公允价值变动收益 | 35,970 | -35,045.65% | (127) | (397) | 306 | -- | |
| 投资收益 | 3,745 | -41.96% | 3,659 | (2,840) | 1,626 | 105 | |
| 其中：对联营企业和合营企业的投资收益 | (1,102) | 70.37% | 1,553 | 412 | 0 | -- | |
| 营业利润 | (4,783) | -109.65% | 60,073 | 45,644 | 64,578 | 46,150 | |
| 利润总额 | (4,661) | -108.96% | 60,806 | 46,042 | 65,023 | 46,471 | |
| 减：所得税费用 | (2,252) | -120.18% | 7,171 | 5,287 | 8,324 | 5,998 | |
| 净利润 | (2,409) | -105.90% | 53,635 | 40,755 | 56,699 | 40,473 | |
| 减：非控股权益 | (328) | -10,918.15% | (3) | (49) | (28) | (419) | |
| 股东净利润 | (2,081) | -105.10% | 53,638 | 40,803 | 56,727 | 40,892 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.021 | -105.08% | 0.547 | 0.566 | 0.945 | 0.757 | |
| 每股派息 (元) * | 0.018 | -66.04% | 0.098 | 0.073 | 0.105 | -- | |
| 每股净资产 (元) * | 7.021 | -2.65% | 9.216 | 8.374 | 7.680 | 7.240 | |
| 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 |