| 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 | 349,165 | 3.67% | 292,477 | 420,736 | 478,395 | 310,886 | |
| 减：营业总成本 | 277,143 | 12.96% | 230,305 | 358,668 | 392,393 | 230,562 | |
| 其中:营业成本 | 208,718 | 12.42% | 180,898 | 312,193 | 344,900 | 198,590 | |
| 财务费用 | (6,756) | -20.68% | (24,002) | (17,681) | (9,342) | (18,288) | |
| 资产减值损失 | (3,259) | 15.60% | (2,081) | (15,539) | -- | -- | |
| 公允价值变动收益 | -- | -- | (4,093) | 2,542 | -- | -- | |
| 投资收益 | (2,545) | -71.72% | (6,333) | 20,090 | 48,175 | 39,618 | |
| 其中：对联营企业和合营企业的投资收益 | (5,509) | -51.29% | (9,901) | 10,993 | 9,885 | 19,228 | |
| 营业利润 | 70,991 | -9.33% | 61,177 | 75,046 | 139,674 | 126,241 | |
| 利润总额 | 85,051 | -16.97% | 68,070 | 87,400 | 139,403 | 126,210 | |
| 减：所得税费用 | 18,303 | -54.62% | 24,864 | 18,926 | 21,544 | 29,006 | |
| 净利润 | 66,748 | 7.47% | 43,206 | 68,474 | 117,859 | 97,203 | |
| 减：非控股权益 | (5,390) | -5.38% | (6,261) | (670) | (1,872) | (676) | |
| 股东净利润 | 72,138 | 6.39% | 49,467 | 69,144 | 119,731 | 97,880 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.160 | 6.67% | 0.110 | 0.150 | 0.260 | 0.210 | |
| 每股派息 (元) * | 0.050 | 0.00% | 0.050 | -- | 0.100 | 0.100 | |
| 每股净资产 (元) * | 6.796 | 1.61% | 6.829 | 6.764 | 6.712 | 6.554 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |