| 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 | 1,696,973 | -16.00% | 2,340,168 | 2,052,676 | 2,066,287 | 1,740,379 | |
| 减：营业总成本 | 1,805,272 | -14.63% | 2,314,588 | 2,056,542 | 1,910,670 | 1,608,723 | |
| 其中:营业成本 | 1,677,174 | -15.17% | 2,162,624 | 1,887,518 | 1,779,497 | 1,432,855 | |
| 财务费用 | (2,775) | -586.39% | (1,281) | 22,433 | (29,690) | 10,757 | |
| 资产减值损失 | (37,586) | -20.33% | (17,322) | (13,954) | (39,742) | (3,673) | |
| 公允价值变动收益 | (12,894) | 92.72% | (2,691) | 16,493 | 5,268 | 7,136 | |
| 投资收益 | 4,130 | 2,099.77% | (6,370) | (110) | 13,876 | 4,916 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | (127,596) | 8.61% | 54,029 | 44,341 | 166,015 | 174,619 | |
| 利润总额 | (129,060) | 7.19% | 52,429 | 40,931 | 165,068 | 172,658 | |
| 减：所得税费用 | (678) | 80.63% | (105) | (3,711) | (2,127) | 6,970 | |
| 净利润 | (128,382) | 6.96% | 52,534 | 44,641 | 167,196 | 165,688 | |
| 减：非控股权益 | 112 | -355.09% | 251 | (714) | (376) | (6,764) | |
| 股东净利润 | (128,494) | 7.09% | 52,283 | 45,355 | 167,571 | 172,452 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.110 | 0.00% | 0.050 | 0.040 | 0.150 | 0.150 | |
| 每股派息 (元) * | -- | -- | 0.120 | -- | 0.060 | 0.100 | |
| 每股净资产 (元) * | 2.213 | -4.93% | 2.499 | 2.452 | 2.462 | 2.525 | |
| 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 |