| 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 | 1,900,373 | -28.02% | 1,798,989 | 3,216,873 | 4,081,125 | 2,579,330 | |
| 减：营业总成本 | 1,681,190 | -30.62% | 1,886,512 | 3,226,976 | 3,920,180 | 2,492,961 | |
| 其中:营业成本 | 1,530,245 | -30.81% | 1,646,675 | 2,839,281 | 3,644,305 | 2,320,317 | |
| 财务费用 | (56,761) | 2,870.60% | 34,204 | 97,395 | (2,129) | (37,664) | |
| 资产减值损失 | (109,691) | 272.15% | (5,811) | 1,167 | (8,846) | 571 | |
| 公允价值变动收益 | 3,018 | -76.17% | (10,815) | (4,716) | 7,948 | 41,644 | |
| 投资收益 | 6,985 | -123.99% | 92 | 50,880 | 6,818 | 7,653 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 66,120 | -40.16% | (105,790) | 47,632 | 164,769 | 140,687 | |
| 利润总额 | 66,721 | -38.42% | (101,934) | 48,386 | 162,411 | 138,906 | |
| 减：所得税费用 | 5,273 | -32.42% | (26,458) | (16,231) | (3,764) | 7,290 | |
| 净利润 | 61,448 | -38.89% | (75,477) | 64,617 | 166,175 | 131,616 | |
| 减：非控股权益 | 0 | -70.16% | 0 | 0 | 0 | 0 | |
| 股东净利润 | 61,448 | -38.89% | (75,477) | 64,617 | 166,174 | 131,616 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.220 | -38.89% | -0.270 | 0.230 | 0.670 | 0.580 | |
| 每股派息 (元) * | 0.150 | -40.00% | 0.150 | 0.150 | 0.250 | -- | |
| 每股净资产 (元) * | 11.411 | -0.26% | 11.398 | 11.815 | 11.560 | 10.432 | |
| 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 |