| 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 | 294,916,000 | -13.21% | 343,074,000 | 344,533,000 | 335,640,000 | 233,263,000 | |
| 减：营业总成本 | 223,649,000 | -12.90% | 252,052,000 | 244,970,000 | 253,890,000 | 171,126,000 | |
| 其中:营业成本 | 191,465,000 | -14.50% | 219,922,000 | 210,059,000 | 225,101,000 | 148,147,000 | |
| 财务费用 | 445,000 | 16.49% | 501,000 | 877,000 | 88,000 | 1,188,000 | |
| 资产减值损失 | (191,000) | -83.13% | (3,691,000) | (3,372,000) | (1,292,000) | (1,523,000) | |
| 公允价值变动收益 | 1,000 | -50.00% | -- | -- | -- | -- | |
| 投资收益 | 4,155,000 | -14.72% | 3,815,000 | 2,420,000 | (885,000) | 3,178,000 | |
| 其中：对联营企业和合营企业的投资收益 | 3,762,000 | -13.42% | 3,565,000 | 2,223,000 | (874,000) | -- | |
| 营业利润 | 75,532,000 | -13.26% | 91,367,000 | 98,138,000 | 78,017,000 | 63,490,000 | |
| 利润总额 | 79,339,000 | -4.33% | 87,176,000 | 96,247,000 | 77,150,000 | 62,662,000 | |
| 减：所得税费用 | 16,556,000 | -2.20% | 17,578,000 | 14,551,000 | 18,016,000 | 15,397,000 | |
| 净利润 | 62,783,000 | -4.87% | 69,598,000 | 81,696,000 | 59,134,000 | 47,265,000 | |
| 减：非控股权益 | 9,934,000 | -2.55% | 9,904,000 | 12,048,000 | 9,050,000 | 8,095,000 | |
| 股东净利润 | 52,849,000 | -5.30% | 59,694,000 | 69,648,000 | 50,084,000 | 39,170,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.660 | -5.30% | 3.004 | 3.505 | 2.520 | 1.970 | |
| 每股派息 (元) * | 2.010 | -11.06% | 2.260 | 2.550 | 2.540 | 1.810 | |
| 每股净资产 (元) * | -- | -- | 20.570 | 19.820 | 18.970 | 18.130 | |
| 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 |