| 2025/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
| 营业总收入 | 1,616,365 | 17.04% | 2,964,827 | 3,091,654 | 3,074,837 | 3,130,032 | |
| 减：营业总成本 | 1,593,279 | 17.36% | 3,000,216 | 3,138,396 | 3,060,139 | 3,070,917 | |
| 其中:营业成本 | 1,471,313 | 18.39% | 2,769,072 | 2,927,919 | 2,862,032 | 2,886,637 | |
| 财务费用 | 8,664 | 34.15% | 14,344 | 5,261 | 3,212 | 15,160 | |
| 资产减值损失 | (8,903) | 11.20% | (9,849) | (12,787) | (8,790) | (11,787) | |
| 公允价值变动收益 | -- | -- | (184) | -- | 14 | 8 | |
| 投资收益 | (54) | 2,252.70% | (79) | (421) | (2,531) | (954) | |
| 其中：对联营企业和合营企业的投资收益 | (180) | -29.47% | (551) | (1,050) | (3,037) | (1,734) | |
| 营业利润 | 13,887 | 6.69% | (34,301) | (45,351) | 41,367 | 51,401 | |
| 利润总额 | 13,121 | 3.30% | (34,697) | (43,302) | 40,494 | 49,144 | |
| 减：所得税费用 | (2,125) | -238.60% | (1,179) | 4,953 | 16,100 | 5,091 | |
| 净利润 | 15,246 | 36.50% | (33,519) | (48,254) | 24,394 | 44,053 | |
| 减：非控股权益 | 4,943 | -265.26% | 154 | (14,257) | (7,246) | 310 | |
| 股东净利润 | 10,303 | -27.24% | (33,672) | (33,997) | 31,639 | 43,744 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.016 | -27.27% | -0.053 | -0.053 | 0.051 | 0.087 | |
| 每股派息 (元) * | -- | -- | -- | 0.010 | -- | 0.010 | |
| 每股净资产 (元) * | 3.613 | -3.06% | 3.652 | 3.711 | 3.762 | 2.766 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |