| 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 | 680,788 | 2.34% | 945,866 | 962,930 | 867,778 | 1,104,588 | |
| 减：营业总成本 | 640,522 | -5.27% | 969,654 | 924,600 | 796,597 | 1,210,804 | |
| 其中:营业成本 | 436,699 | 5.57% | 655,598 | 640,985 | 513,728 | 745,064 | |
| 财务费用 | (19,930) | -33.92% | (21,143) | (20,776) | (18,489) | 69,947 | |
| 资产减值损失 | (6,328) | -15.86% | (6,632) | 6,831 | 1,497 | (86,578) | |
| 公允价值变动收益 | 12,742 | 327.85% | 19,694 | 10,678 | 8,440 | 1,789 | |
| 投资收益 | 8,582 | 70.99% | 7,900 | 29,711 | (14,794) | 292,341 | |
| 其中：对联营企业和合营企业的投资收益 | (444) | -80.33% | (6,630) | (2,159) | (191) | (1,329) | |
| 营业利润 | 55,073 | -642.27% | (76,152) | 2,424 | 35,824 | 80,718 | |
| 利润总额 | 50,004 | -529.05% | (73,414) | 8,779 | 14,931 | 61,453 | |
| 减：所得税费用 | 12,655 | -139.21% | (5,466) | (11,361) | (18,371) | 53,190 | |
| 净利润 | 37,349 | 81.09% | (67,948) | 20,140 | 33,302 | 8,263 | |
| 减：非控股权益 | 406 | -447.98% | 2,925 | 2,269 | 4,960 | (2,991) | |
| 股东净利润 | 36,943 | 78.12% | (70,873) | 17,871 | 28,342 | 11,254 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | 100.00% | -0.140 | 0.040 | 0.040 | 0.030 | |
| 每股派息 (元) * | 0.025 | 87.97% | -- | -- | 0.015 | 0.010 | |
| 每股净资产 (元) * | 7.578 | 2.97% | 7.636 | 7.875 | 7.891 | 7.856 | |
| 审计意见 # | 标准无保留意见 | 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 |