| 2026/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 453,187 | -17.45% | 1,523,075 | 1,406,936 | 1,422,613 | 1,103,088 | |
| 减：营业总成本 | 498,108 | -10.99% | 1,482,950 | 1,396,474 | 1,362,403 | 1,067,316 | |
| 其中:营业成本 | 410,366 | -14.75% | 1,318,401 | 1,220,970 | 1,189,215 | 941,498 | |
| 财务费用 | 20,549 | 12.37% | 28,349 | 31,971 | 28,713 | 15,862 | |
| 资产减值损失 | (670) | 938.14% | 8 | (1,088) | (8,021) | (329) | |
| 公允价值变动收益 | 37 | -45.33% | -- | 79 | 97 | 122 | |
| 投资收益 | (239) | -40.05% | (324) | (1,121) | (909) | (1,415) | |
| 其中：对联营企业和合营企业的投资收益 | (291) | -27.26% | (528) | (41) | (662) | (955) | |
| 营业利润 | (50,191) | 426.24% | 10,708 | 2,463 | 34,623 | 34,686 | |
| 利润总额 | (50,670) | 432.03% | 9,740 | 871 | 24,260 | 42,306 | |
| 减：所得税费用 | 263 | -110.62% | 10,548 | 3,113 | (460) | 1,376 | |
| 净利润 | (50,933) | 622.72% | (808) | (2,242) | 24,720 | 40,930 | |
| 减：非控股权益 | 1,605 | 169.44% | (8,115) | (9,597) | 3,383 | 3,474 | |
| 股东净利润 | (52,538) | 587.40% | 7,307 | 7,356 | 21,337 | 37,457 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.137 | 588.94% | 0.019 | 0.019 | 0.056 | 0.098 | |
| 每股派息 (元) * | -- | -- | -- | 0.020 | -- | -- | |
| 每股净资产 (元) * | 2.059 | -4.52% | 2.190 | 2.175 | 2.167 | 2.113 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |