| 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 | 96,052,000 | -8.61% | 115,571,000 | 131,072,000 | 136,120,000 | 100,903,000 | |
| 减：营业总成本 | 100,622,000 | -10.41% | 120,006,000 | 132,217,000 | 127,057,000 | 98,325,000 | |
| 其中:营业成本 | 97,255,000 | -10.63% | 116,069,000 | 128,022,000 | 122,792,000 | 94,313,000 | |
| 财务费用 | 305,000 | 14.66% | 261,000 | 487,000 | 491,000 | 777,000 | |
| 资产减值损失 | (348,000) | -48.82% | (131,000) | 337,000 | (306,000) | (39,000) | |
| 公允价值变动收益 | 53,000 | -25.35% | 45,000 | 185,000 | (65,000) | (18,000) | |
| 投资收益 | 503,000 | -9.53% | 317,000 | 237,000 | 331,000 | 212,000 | |
| 其中：对联营企业和合营企业的投资收益 | 575,000 | 2.13% | 338,000 | 235,000 | 318,000 | 191,000 | |
| 营业利润 | (3,897,000) | -43.95% | (4,135,000) | (218,000) | 9,023,000 | 2,482,000 | |
| 利润总额 | (3,894,000) | -44.65% | (4,129,000) | (269,000) | 8,959,000 | 2,403,000 | |
| 减：所得税费用 | 99,000 | 67.80% | (916,000) | (407,000) | 2,047,000 | 407,000 | |
| 净利润 | (3,993,000) | -43.71% | (3,213,000) | 138,000 | 6,998,000 | 1,996,000 | |
| 减：非控股权益 | 75,000 | 167.86% | 42,000 | 30,000 | 34,000 | 18,000 | |
| 股东净利润 | (4,068,000) | -42.88% | (3,255,000) | 108,000 | 6,964,000 | 1,978,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.434 | -42.82% | -0.347 | 0.011 | 0.740 | 0.210 | |
| 每股派息 (元) * | -- | -- | -- | 0.007 | 0.221 | 0.084 | |
| 每股净资产 (元) * | -- | -- | 5.830 | 6.183 | 6.344 | 5.674 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |