| 2025/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
| 营业总收入 | 1,610,729 | 96.37% | 1,673,202 | 2,444,980 | 2,025,843 | 1,483,642 | |
| 减：营业总成本 | 1,537,814 | 95.32% | 1,662,367 | 2,451,284 | 2,077,920 | 1,538,139 | |
| 其中:营业成本 | 1,474,259 | 108.51% | 1,502,650 | 2,248,758 | 1,857,949 | 1,323,210 | |
| 财务费用 | 1,524 | -81.79% | 15,077 | 23,693 | 31,795 | 29,607 | |
| 资产减值损失 | (2,613) | -61.97% | (46,516) | (7,516) | (41,961) | (158,781) | |
| 公允价值变动收益 | 337 | -610.87% | (5,000) | 11,662 | 22,910 | (890) | |
| 投资收益 | 2,307 | -299.86% | 2,913 | 7,647 | 79,604 | 4,518 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (610) | (1,705) | 2,809 | -- | |
| 营业利润 | 75,027 | 104.18% | (75,135) | (31,517) | (59,343) | (331,358) | |
| 利润总额 | 74,606 | 102.73% | (83,795) | (33,695) | (44,221) | (306,250) | |
| 减：所得税费用 | 1,560 | -84.72% | (16,420) | (24,857) | 20,733 | (21,235) | |
| 净利润 | 73,046 | 174.71% | (67,375) | (8,838) | (64,953) | (285,015) | |
| 减：非控股权益 | 957 | -157.95% | (5,613) | (27,626) | (80,143) | (54,193) | |
| 股东净利润 | 72,090 | 155.26% | (61,762) | 18,788 | 15,190 | (230,822) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.460 | 155.56% | -0.390 | 0.120 | 0.100 | -1.450 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 1.906 | -7.18% | 1.448 | 1.874 | 1.440 | 1.221 | |
| 审计意见 # | -- | 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 |