| 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 | 574,146 | 28.05% | 310,042 | 448,820 | 491,463 | 491,387 | |
| 减：营业总成本 | 363,182 | -15.60% | 268,465 | 325,037 | 332,471 | 261,920 | |
| 其中:营业成本 | 280,571 | -19.38% | 194,780 | 261,251 | 264,010 | 205,760 | |
| 财务费用 | (6,087) | 7.15% | (4,252) | (813) | 480 | (784) | |
| 资产减值损失 | 2,726 | -27.19% | (18,997) | (10,973) | (3,338) | (3,340) | |
| 公允价值变动收益 | 2,461 | 8.59% | 4,483 | 4,287 | 4,636 | 1,504 | |
| 投资收益 | 7,141 | 0.95% | 30,033 | 3,216 | 7,575 | 4,135 | |
| 其中：对联营企业和合营企业的投资收益 | 292 | -40.95% | 78 | -- | -- | -- | |
| 营业利润 | 104,669 | -228.69% | (17,422) | 63,662 | 124,021 | 224,612 | |
| 利润总额 | 103,811 | -226.96% | (18,385) | 64,760 | 128,575 | 227,115 | |
| 减：所得税费用 | 4,981 | 3.18% | (4,815) | 8,352 | 19,778 | 34,339 | |
| 净利润 | 98,830 | -214.13% | (13,570) | 56,408 | 108,797 | 192,776 | |
| 减：非控股权益 | 125 | -128.29% | (129) | (7) | (4) | 0 | |
| 股东净利润 | 98,705 | -214.57% | (13,441) | 56,416 | 108,801 | 192,777 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.900 | -215.38% | -0.120 | 0.490 | 1.830 | 3.800 | |
| 每股派息 (元) * | 0.700 | 66.67% | -- | 0.190 | 0.561 | 1.000 | |
| 每股净资产 (元) * | 11.501 | 4.94% | 12.319 | 17.777 | 24.992 | 23.756 | |
| 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 |