| 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 | 1,319,787 | -11.13% | 2,117,635 | 2,180,913 | 2,235,031 | 2,053,826 | |
| 减：营业总成本 | 1,422,722 | -9.10% | 2,135,926 | 2,172,091 | 2,203,594 | 2,032,022 | |
| 其中:营业成本 | 1,142,944 | -10.33% | 1,801,639 | 1,841,902 | 1,887,859 | 1,759,522 | |
| 财务费用 | (8,208) | -52.43% | (4,311) | 2,807 | (205) | (595) | |
| 资产减值损失 | (9,990) | -32.69% | (55,640) | (1,160) | (773) | (4,854) | |
| 公允价值变动收益 | 6,746 | -25.28% | 16,036 | 16,659 | 10,867 | -- | |
| 投资收益 | 2,654 | 17.51% | 6,264 | 4,163 | 6,479 | 24,630 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | 5,410 | |
| 营业利润 | (87,713) | 57.55% | (42,644) | 71,140 | 63,976 | 53,890 | |
| 利润总额 | (84,036) | 54.01% | (39,237) | 74,255 | 65,709 | 55,119 | |
| 减：所得税费用 | 4,100 | -37.12% | 5,368 | 11,641 | 8,685 | 13,742 | |
| 净利润 | (88,136) | 44.29% | (44,605) | 62,614 | 57,024 | 41,378 | |
| 减：非控股权益 | 10,592 | 799.39% | 2,056 | 2,272 | 2,687 | 4,124 | |
| 股东净利润 | (98,728) | 58.57% | (46,661) | 60,341 | 54,337 | 37,254 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.178 | 58.58% | -0.084 | 0.109 | 0.098 | 0.068 | |
| 每股派息 (元) * | -- | -- | -- | 0.021 | 0.030 | 0.021 | |
| 每股净资产 (元) * | -- | -- | 4.508 | 4.829 | 4.725 | 4.640 | |
| 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 |