| 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 | 206,507 | -31.26% | 322,398 | 261,298 | 486,348 | 681,426 | |
| 减：营业总成本 | 319,642 | -17.74% | 462,410 | 460,804 | 536,678 | 546,708 | |
| 其中:营业成本 | 190,328 | -21.92% | 281,173 | 250,101 | 322,165 | 384,052 | |
| 财务费用 | 1,610 | 11.58% | 1,477 | 2,795 | (5,258) | 6,021 | |
| 资产减值损失 | (9,204) | -63.41% | (52,560) | (33,976) | (1,948) | 2,673 | |
| 公允价值变动收益 | -- | -- | 103 | 211 | 405 | 288 | |
| 投资收益 | 2,235 | 84.34% | 3,079 | 4,890 | 7,047 | 17,304 | |
| 其中：对联营企业和合营企业的投资收益 | 1,266 | 43,952.90% | (4) | (11) | (491) | (9) | |
| 营业利润 | (122,652) | 18.93% | (203,921) | (286,002) | (146,146) | 199,022 | |
| 利润总额 | (125,473) | 21.25% | (204,638) | (279,454) | (146,078) | 199,554 | |
| 减：所得税费用 | 4,731 | 95.29% | 8,880 | 11,449 | (16,794) | 21,579 | |
| 净利润 | (130,204) | 22.95% | (213,517) | (290,903) | (129,284) | 177,974 | |
| 减：非控股权益 | (9,440) | 244.52% | (5,234) | (3,216) | (38) | 1,027 | |
| 股东净利润 | (120,765) | 17.06% | (208,284) | (287,688) | (129,246) | 176,947 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -1.560 | 17.29% | -2.690 | -3.720 | -1.670 | 2.440 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 0.687 | |
| 每股净资产 (元) * | 7.747 | -16.78% | 10.631 | 13.298 | -- | 19.298 | |
| 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 | 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 |