| 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 | 139,941,000 | 5.92% | 113,788,000 | 46,305,000 | 67,127,000 | 58,639,000 | |
| 减：营业总成本 | 147,366,000 | 3.28% | 127,507,000 | 89,507,000 | 90,479,000 | 80,498,000 | |
| 其中:营业成本 | 132,655,000 | 4.87% | 112,467,000 | 74,747,000 | 80,041,000 | 70,803,000 | |
| 财务费用 | 3,963,000 | -32.14% | 6,534,000 | 8,344,000 | 3,880,000 | 2,617,000 | |
| 资产减值损失 | (30,000) | -31.82% | (17,000) | (97,000) | (22,000) | (184,000) | |
| 公允价值变动收益 | 21,000 | -41.67% | (7,000) | (12,000) | (11,000) | (26,000) | |
| 投资收益 | 900,000 | 191.26% | 137,000 | (198,000) | 9,000 | (77,000) | |
| 其中：对联营企业和合营企业的投资收益 | 277,000 | 1.09% | 123,000 | (205,000) | (141,000) | (95,000) | |
| 营业利润 | (490,000) | -88.86% | (8,567,000) | (40,104,000) | (17,788,000) | (16,801,000) | |
| 利润总额 | 274,000 | -107.02% | (8,300,000) | (40,114,000) | (17,513,000) | (16,481,000) | |
| 减：所得税费用 | 2,226,000 | 148.99% | 336,000 | (244,000) | (4,229,000) | (3,927,000) | |
| 净利润 | (1,952,000) | -59.32% | (8,636,000) | (39,870,000) | (13,284,000) | (12,554,000) | |
| 减：非控股权益 | (319,000) | -44.23% | (446,000) | (2,514,000) | (1,070,000) | (719,000) | |
| 股东净利润 | (1,633,000) | -61.36% | (8,190,000) | (37,356,000) | (12,214,000) | (11,835,000) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.110 | -42.11% | -0.370 | -1.980 | -0.727 | -0.723 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 0.575 | -17.17% | 0.922 | 1.305 | 2.722 | 3.297 | |
| 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 |