| 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 | 710,487 | -17.53% | 668,354 | 238,998 | 533,244 | 518,724 | |
| 减：营业总成本 | 649,583 | -18.87% | 636,288 | 269,170 | 544,014 | 492,102 | |
| 其中:营业成本 | 523,175 | -18.21% | 517,307 | 195,792 | 457,937 | 424,063 | |
| 财务费用 | (9,696) | 72.04% | (6,460) | (6,812) | 9,714 | 4,834 | |
| 资产减值损失 | 15,976 | -157.53% | (24,506) | (33,821) | (18,006) | (6,881) | |
| 公允价值变动收益 | 16 | -138.61% | (208) | 137 | -- | -- | |
| 投资收益 | (1,126) | -103.33% | (91) | 7 | 2,689 | 99 | |
| 其中：对联营企业和合营企业的投资收益 | (1,126) | -3,606.41% | (91) | 7 | (82) | -- | |
| 营业利润 | 73,332 | -10.02% | 30,879 | (17,907) | (82,802) | 14,601 | |
| 利润总额 | 73,432 | -9.57% | 31,166 | (24,455) | (83,110) | 14,495 | |
| 减：所得税费用 | 13,746 | 56.33% | (1,607) | 834 | (11,015) | 727 | |
| 净利润 | 59,686 | -17.57% | 32,772 | (25,289) | (72,095) | 13,768 | |
| 减：非控股权益 | (395) | -1,015.83% | 127 | (203) | 4,341 | 4,341 | |
| 股东净利润 | 60,081 | -16.98% | 32,646 | (25,086) | (76,436) | 9,427 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.266 | -41.04% | 0.203 | -0.159 | -0.613 | 0.076 | |
| 每股派息 (元) * | 0.050 | 0.00% | -- | -- | -- | -- | |
| 每股净资产 (元) * | 4.932 | -25.49% | 6.139 | 6.021 | 4.058 | 4.546 | |
| 审计意见 # | 标准无保留意见 | 标准的无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |