| 2023/12 - 人民幣(K¥) | 变动 | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | 2018/12 人民幣(K¥) | ||
| 营业总收入 | 43,253,478 | -9.44% | 53,301,106 | 42,960,921 | 40,889,707 | 40,547,120 | |
| 减：营业总成本 | 42,498,744 | -8.40% | 50,336,200 | 39,782,062 | 38,068,826 | 36,253,267 | |
| 其中:营业成本 | 40,531,572 | -8.44% | 47,879,945 | 37,377,188 | 35,153,633 | 33,288,268 | |
| 财务费用 | 239,389 | -14.29% | 387,027 | 418,290 | 394,621 | 541,541 | |
| 资产减值损失 | (158,424) | -17.70% | (401,955) | (697,058) | (711,180) | (911,902) | |
| 公允价值变动收益 | -- | -- | -- | -- | (7,852) | -- | |
| 投资收益 | 683,613 | -1.54% | 502,501 | 427,186 | 230,035 | (86,384) | |
| 其中：对联营企业和合营企业的投资收益 | 365,767 | -46.59% | 470,232 | 413,566 | 150,400 | 34,004 | |
| 营业利润 | 1,632,712 | -25.42% | 2,988,423 | 2,793,605 | 2,032,770 | 3,375,875 | |
| 利润总额 | 1,607,133 | -29.40% | 2,943,890 | 2,707,921 | 2,048,911 | 3,015,722 | |
| 减：所得税费用 | 194,655 | -45.64% | 763,871 | 744,147 | 462,793 | 981,690 | |
| 净利润 | 1,412,478 | -26.37% | 2,180,019 | 1,963,774 | 1,586,118 | 2,034,031 | |
| 减：非控股权益 | 61,653 | -74.56% | 173,319 | 151,369 | 89,029 | (67,303) | |
| 股东净利润 | 1,350,825 | -19.40% | 2,006,700 | 1,812,405 | 1,497,088 | 2,101,335 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.339 | -19.40% | 0.503 | 0.454 | 0.375 | 0.527 | |
| 每股派息 (元) * | 0.060 | -53.85% | 0.150 | 0.150 | 0.150 | 0.200 | |
| 每股净资产 (元) * | 6.381 | 3.33% | 5.895 | 5.543 | 5.306 | 5.143 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |