| 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 | 1,451,060 | 1.31% | 1,305,048 | 1,259,466 | 1,284,303 | 1,292,840 | |
| 减：营业总成本 | 1,446,535 | 0.18% | 1,264,034 | 1,244,743 | 1,271,518 | 1,322,069 | |
| 其中:营业成本 | 1,029,963 | 2.83% | 900,764 | 874,419 | 866,861 | 872,402 | |
| 财务费用 | (16,524) | -950.51% | (23,078) | (13,458) | (24,701) | (41,585) | |
| 资产减值损失 | (7,742) | -57.84% | (4,422) | (521) | (4,565) | (263,500) | |
| 公允价值变动收益 | 670 | -103.02% | 15,298 | (12,231) | 3,773 | (37,285) | |
| 投资收益 | 8,236 | -511.39% | 16,057 | 4,919 | 22,694 | 44,415 | |
| 其中：对联营企业和合营企业的投资收益 | (3,955) | -18.36% | (1,579) | (1,874) | 1,197 | 508 | |
| 营业利润 | 40,118 | 160.87% | 40,019 | 7,358 | 30,812 | (285,834) | |
| 利润总额 | 43,863 | -32.52% | 42,348 | 10,126 | 34,116 | (284,349) | |
| 减：所得税费用 | 1,604 | -93.45% | 6,146 | 1,260 | 1,035 | 7,051 | |
| 净利润 | 42,259 | 4.34% | 36,202 | 8,866 | 33,081 | (291,399) | |
| 减：非控股权益 | 1 | -97.36% | 18 | 86 | (328) | (36) | |
| 股东净利润 | 42,258 | 4.45% | 36,184 | 8,780 | 33,409 | (291,363) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.040 | 0.00% | 0.030 | 0.010 | 0.030 | -0.280 | |
| 每股派息 (元) * | 0.013 | 8.33% | 0.013 | -- | 0.010 | -- | |
| 每股净资产 (元) * | 2.388 | 1.80% | 2.359 | 2.392 | 2.498 | 2.303 | |
| 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 |