| 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 | 114,797,077 | -2.40% | 130,261,250 | 137,285,056 | 127,508,964 | 101,157,525 | |
| 减：营业总成本 | 112,567,499 | -4.17% | 130,304,620 | 133,728,239 | 121,170,788 | 95,526,814 | |
| 其中:营业成本 | 93,117,308 | -5.46% | 110,572,826 | 114,199,019 | 103,272,800 | 80,093,068 | |
| 财务费用 | 1,081,918 | -16.84% | 1,127,410 | 1,870,351 | 1,470,159 | 1,120,716 | |
| 资产减值损失 | (2,275,011) | 6.07% | (4,525,332) | (1,117,707) | (1,183,140) | (1,459,456) | |
| 公允价值变动收益 | (314,787) | -55.99% | 1,705,848 | 15,245 | 24,618 | 92,263 | |
| 投资收益 | 2,567,300 | 130.53% | 1,830,299 | 1,677,656 | 429,780 | 1,003,941 | |
| 其中：对联营企业和合营企业的投资收益 | 1,025,375 | 19.43% | 211,000 | 912,466 | 759,329 | 666,146 | |
| 营业利润 | 3,355,130 | -265.73% | (10,838,464) | 6,063,037 | 6,927,857 | 6,045,000 | |
| 利润总额 | 3,294,809 | -266.80% | (10,289,639) | 6,346,439 | 7,091,771 | 6,155,487 | |
| 减：所得税费用 | 1,139,883 | 237.54% | (49,508) | 1,080,436 | 1,279,161 | 676,865 | |
| 净利润 | 2,154,926 | -193.17% | (10,240,131) | 5,266,003 | 5,812,610 | 5,478,622 | |
| 减：非控股权益 | 1,869,771 | 49.17% | (252,223) | 1,507,828 | 2,311,573 | 2,462,097 | |
| 股东净利润 | 285,155 | -108.00% | (9,987,908) | 3,758,175 | 3,501,037 | 3,016,525 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.018 | -107.89% | -0.640 | 0.250 | 0.230 | 0.200 | |
| 每股派息 (元) * | -- | -- | -- | 0.072 | -- | 0.061 | |
| 每股净资产 (元) * | 3.389 | -3.76% | 3.701 | 4.374 | 4.181 | 3.891 | |
| 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 |