| 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 | 11,695,484 | 58.88% | 7,661,225 | 14,836,943 | 13,043,167 | 13,383,021 | |
| 减：营业总成本 | 10,437,505 | 48.38% | 7,457,888 | 14,099,567 | 11,698,988 | 11,534,147 | |
| 其中:营业成本 | 9,834,755 | 62.38% | 6,306,591 | 12,198,331 | 9,505,766 | 9,035,558 | |
| 财务费用 | 81,214 | -45.05% | 238,747 | 554,783 | 716,389 | 958,463 | |
| 资产减值损失 | (368,033) | 1,946.79% | (771,006) | -- | -- | (483,072) | |
| 公允价值变动收益 | 6,041 | -229.45% | 3,798 | -- | (57,582) | (12,630) | |
| 投资收益 | (77,436) | 33.58% | 257,909 | 6,070 | 36,254 | (276,346) | |
| 其中：对联营企业和合营企业的投资收益 | (83,997) | 34.30% | (1,890) | 5,882 | (68,292) | (58,526) | |
| 营业利润 | 783,658 | 142.61% | (305,890) | 752,156 | 1,324,340 | 1,148,622 | |
| 利润总额 | 758,046 | 127.53% | (301,496) | 752,809 | 1,317,908 | 1,144,228 | |
| 减：所得税费用 | 531,527 | 277.16% | 27,509 | 229,857 | 319,821 | 381,657 | |
| 净利润 | 226,519 | 17.84% | (329,004) | 522,951 | 998,087 | 762,571 | |
| 减：非控股权益 | 3,968 | -81.11% | 83,341 | 74,780 | 254,528 | 211,906 | |
| 股东净利润 | 222,551 | 29.98% | (412,345) | 448,172 | 743,559 | 550,665 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | 28.57% | -0.170 | 0.181 | 0.300 | 0.223 | |
| 每股派息 (元) * | -- | -- | -- | 0.025 | 0.030 | 0.020 | |
| 每股净资产 (元) * | 5.062 | 1.78% | 5.088 | 5.305 | 5.220 | 4.910 | |
| 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 |