| 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 | 1,405,496 | 2.42% | 1,182,664 | 1,088,297 | 1,195,847 | 1,121,564 | |
| 减：营业总成本 | 1,444,885 | 4.36% | 1,227,324 | 1,195,187 | 1,311,270 | 1,227,270 | |
| 其中:营业成本 | 1,190,271 | 0.32% | 1,053,268 | 984,893 | 1,090,367 | 1,016,768 | |
| 财务费用 | 13,558 | 47.92% | 12,816 | 18,581 | 23,065 | 24,487 | |
| 资产减值损失 | (32,396) | 65.87% | (21,619) | (40,765) | (27,196) | (36,441) | |
| 公允价值变动收益 | -- | -- | 31 | -- | -- | -- | |
| 投资收益 | 11,999 | -52.67% | 19,147 | (10,928) | (6,902) | (3,276) | |
| 其中：对联营企业和合营企业的投资收益 | 11,855 | -43.38% | 18,592 | (10,658) | (11,145) | (3,276) | |
| 营业利润 | (54,248) | -525.26% | (36,638) | 121,684 | (159,886) | (138,124) | |
| 利润总额 | (53,372) | -345.08% | (37,077) | 122,001 | (159,819) | (125,555) | |
| 减：所得税费用 | 22,880 | 185.93% | 4,159 | 2,637 | 2,707 | 7,090 | |
| 净利润 | (76,252) | -653.52% | (41,236) | 119,364 | (162,527) | (132,645) | |
| 减：非控股权益 | (24,577) | 441.43% | (17,954) | (37,067) | (32,490) | (38,708) | |
| 股东净利润 | (51,675) | -382.14% | (23,282) | 156,432 | (130,037) | (93,936) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.100 | -350.00% | -0.050 | 0.340 | -0.310 | -0.220 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.000 | -- | |
| 每股净资产 (元) * | 1.946 | -1.57% | 1.397 | 1.442 | 0.799 | 1.106 | |
| 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 |