| 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 | 182,256,000 | 4.61% | 159,929,000 | 87,059,000 | 101,644,000 | 92,561,000 | |
| 减：营业总成本 | 181,796,000 | 1.80% | 165,425,000 | 123,846,000 | 117,671,000 | 107,830,000 | |
| 其中:营业成本 | 163,780,000 | 2.64% | 147,582,000 | 105,862,000 | 104,229,000 | 94,903,000 | |
| 财务费用 | 5,034,000 | -24.05% | 6,393,000 | 9,240,000 | 4,025,000 | 2,993,000 | |
| 资产减值损失 | (13,000) | 160.00% | (11,000) | (582,000) | (2,614,000) | (4,017,000) | |
| 公允价值变动收益 | 32,000 | -83.59% | 874,000 | (388,000) | (309,000) | 53,000 | |
| 投资收益 | 79,000 | -113.19% | (1,688,000) | 555,000 | 284,000 | (401,000) | |
| 其中：对联营企业和合营企业的投资收益 | 63,000 | -110.23% | (1,698,000) | 291,000 | 280,000 | (467,000) | |
| 营业利润 | 3,967,000 | -631.06% | (2,142,000) | (32,199,000) | (14,302,000) | (15,641,000) | |
| 利润总额 | 4,811,000 | 204.30% | (1,645,000) | (31,526,000) | (13,903,000) | (15,186,000) | |
| 减：所得税费用 | 2,126,000 | 48.98% | 1,437,000 | 2,172,000 | (2,892,000) | (3,366,000) | |
| 净利润 | 2,685,000 | 1,643.51% | (3,082,000) | (33,698,000) | (11,011,000) | (11,820,000) | |
| 减：非控股权益 | 1,828,000 | -1.19% | 1,127,000 | (1,016,000) | 1,092,000 | (978,000) | |
| 股东净利润 | 857,000 | -150.53% | (4,209,000) | (32,682,000) | (12,103,000) | (10,842,000) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.050 | -155.56% | -0.230 | -1.900 | -0.750 | -0.770 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 1.963 | 2.45% | 2.030 | 2.900 | 3.990 | 4.524 | |
| 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 |