| 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 | 1,062,577 | 0.90% | 995,136 | 669,192 | 717,526 | 685,431 | |
| 减：营业总成本 | 1,072,653 | 1.11% | 993,754 | 688,030 | 704,871 | 660,203 | |
| 其中:营业成本 | 883,792 | 0.75% | 829,056 | 561,707 | 572,906 | 535,591 | |
| 财务费用 | (31,309) | -20.26% | (36,728) | (39,063) | (40,189) | (40,655) | |
| 资产减值损失 | (2,259) | 85.36% | (3,141) | (2,541) | (2,330) | (1,296) | |
| 公允价值变动收益 | (4,428) | -105.05% | 4,633 | (49,164) | (26,145) | 35,705 | |
| 投资收益 | 18,233 | -21.93% | 21,099 | 19,557 | 20,182 | 19,987 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 7,837 | -92.89% | 30,755 | (50,706) | 8,034 | 75,599 | |
| 利润总额 | 10,561 | -90.44% | 30,293 | (50,584) | 5,925 | 71,336 | |
| 减：所得税费用 | (134) | -100.48% | 5,657 | (11,938) | (3,342) | 13,103 | |
| 净利润 | 10,695 | -87.05% | 24,637 | (38,646) | 9,267 | 58,232 | |
| 减：非控股权益 | 849 | -41.96% | 1,830 | (57) | 609 | 183 | |
| 股东净利润 | 9,846 | -87.86% | 22,807 | (38,589) | 8,658 | 58,049 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.018 | -87.86% | 0.042 | -0.070 | 0.016 | 0.106 | |
| 每股派息 (元) * | 0.030 | 0.00% | 0.030 | -- | -- | -- | |
| 每股净资产 (元) * | 3.960 | -0.30% | 3.854 | 3.813 | 3.883 | 3.868 | |
| 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 |