| 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 | 42,359,257 | -18.54% | 53,844,324 | 44,795,278 | 42,887,232 | 39,603,062 | |
| 减：营业总成本 | 40,657,310 | -17.51% | 50,138,425 | 43,653,096 | 41,521,780 | 38,381,292 | |
| 其中:营业成本 | 38,482,075 | -18.11% | 47,398,076 | 41,364,196 | 39,109,366 | 36,093,687 | |
| 财务费用 | 438,389 | -20.07% | 739,137 | 709,775 | 684,381 | 801,393 | |
| 资产减值损失 | 16,808 | -101.70% | (28,230) | (238,359) | (74,863) | (35,391) | |
| 公允价值变动收益 | 6,301 | -155.74% | 7,430 | (3,420) | (15,928) | 18,129 | |
| 投资收益 | 121,830 | 13.43% | (71,592) | 74,597 | 12,805 | 90,354 | |
| 其中：对联营企业和合营企业的投资收益 | 63,671 | 24.71% | 3,666 | 19,568 | 1,894 | 19,834 | |
| 营业利润 | 1,852,421 | 0.21% | 3,688,124 | 1,063,964 | 1,361,235 | 1,345,150 | |
| 利润总额 | 1,745,204 | -4.17% | 3,512,656 | 1,005,879 | 1,305,563 | 1,306,825 | |
| 减：所得税费用 | 218,775 | -12.86% | 474,387 | 147,163 | 196,469 | 179,903 | |
| 净利润 | 1,526,429 | -2.78% | 3,038,269 | 858,717 | 1,109,094 | 1,126,922 | |
| 减：非控股权益 | 118,067 | -47.27% | 221,279 | 168,325 | 259,743 | 241,827 | |
| 股东净利润 | 1,408,362 | 4.61% | 2,816,990 | 690,392 | 849,350 | 885,095 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.856 | 4.61% | 1.712 | 0.420 | 0.513 | 0.533 | |
| 每股派息 (元) * | 0.260 | 116.67% | 0.110 | -- | -- | -- | |
| 每股净资产 (元) * | 10.810 | 8.55% | 9.299 | 7.752 | 7.432 | 7.162 | |
| 审计意见 # | 标准无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |