| 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 | 2,762,392 | -14.78% | 4,154,854 | 4,599,796 | 3,874,468 | 3,614,813 | |
| 减：营业总成本 | 2,619,866 | -18.91% | 3,609,175 | 4,097,422 | 3,561,050 | 3,338,886 | |
| 其中:营业成本 | 1,807,542 | -23.55% | 2,640,201 | 3,203,612 | 2,494,694 | 2,290,623 | |
| 财务费用 | (12,444) | -36.25% | (8,175) | (1,942) | (4,068) | (5,491) | |
| 资产减值损失 | (110,925) | -32.27% | (60,320) | (86,369) | (38,991) | (23,649) | |
| 公允价值变动收益 | 6,775 | -233.91% | 5,515 | (335) | 13,956 | -- | |
| 投资收益 | 4,596 | -431.70% | 1,034 | 1,128 | 5,840 | 80,449 | |
| 其中：对联营企业和合营企业的投资收益 | (313) | -77.71% | (2,229) | (72) | (378) | 25,077 | |
| 营业利润 | 44,307 | -125.95% | 543,705 | 443,897 | 366,569 | 345,425 | |
| 利润总额 | 43,523 | -125.35% | 540,639 | 442,712 | 366,567 | 347,369 | |
| 减：所得税费用 | 16,285 | -157.51% | 130,824 | 104,911 | 82,085 | 95,681 | |
| 净利润 | 27,237 | -119.00% | 409,815 | 337,801 | 284,483 | 251,689 | |
| 减：非控股权益 | (2,290) | -43.67% | (922) | (1,680) | (1,511) | (608) | |
| 股东净利润 | 29,528 | -121.19% | 410,737 | 339,481 | 285,994 | 252,297 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | -120.00% | 1.030 | 0.920 | 0.790 | 0.700 | |
| 每股派息 (元) * | 0.050 | -- | 0.210 | 0.180 | -- | -- | |
| 每股净资产 (元) * | 6.319 | 1.22% | 6.694 | 5.847 | 4.400 | 3.606 | |
| 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 |