| 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 | 232,194 | -17.49% | 569,713 | 579,335 | 606,992 | 736,686 | |
| 减：营业总成本 | 278,594 | -14.19% | 642,000 | 675,593 | 712,465 | 813,592 | |
| 其中:营业成本 | 118,661 | -23.27% | 298,236 | 306,568 | 263,594 | 432,703 | |
| 财务费用 | 3,661 | -3.82% | 6,112 | 6,685 | 8,275 | 8,994 | |
| 资产减值损失 | (5,181) | 31.37% | (31,285) | (15,735) | (15,705) | (10,468) | |
| 公允价值变动收益 | 654 | 15.96% | 1,182 | 330 | (192) | (390) | |
| 投资收益 | (585) | -60.71% | 15,381 | 1,681 | 5,113 | 4,960 | |
| 其中：对联营企业和合营企业的投资收益 | (585) | -64.80% | (5,294) | 1,318 | 2,843 | (16,628) | |
| 营业利润 | (38,732) | -17.49% | (94,030) | (93,573) | (84,706) | (60,992) | |
| 利润总额 | (38,611) | -17.84% | (97,789) | (94,723) | (84,116) | (54,444) | |
| 减：所得税费用 | (1,697) | -50.61% | (9,641) | (1,011) | 7,437 | 17,895 | |
| 净利润 | (36,914) | -15.25% | (88,148) | (93,713) | (91,553) | (72,339) | |
| 减：非控股权益 | (202) | -55.18% | (744) | (639) | (990) | (4,534) | |
| 股东净利润 | (36,712) | -14.84% | (87,404) | (93,074) | (90,563) | (67,805) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.115 | -14.90% | -0.275 | -0.293 | -0.285 | -0.213 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 6.194 | -3.90% | 6.307 | 6.577 | 6.864 | 7.149 | |
| 审计意见 # | -- | 保留意见 | 保留意见 | 保留意见 | 保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |