| 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 | 6,804,852 | 18.55% | 5,846,734 | 5,349,572 | 5,931,889 | 5,801,156 | |
| 减：营业总成本 | 6,879,789 | 19.96% | 5,841,915 | 5,559,693 | 5,745,862 | 5,565,501 | |
| 其中:营业成本 | 5,690,398 | 21.72% | 4,815,575 | 4,427,755 | 4,747,240 | 4,596,177 | |
| 财务费用 | 37,379 | -2,514.63% | 13,594 | 52,040 | 24,942 | 9,586 | |
| 资产减值损失 | (122,611) | 686.39% | (2,745) | (583,724) | (11,974) | (41,881) | |
| 公允价值变动收益 | (9,579) | -130.31% | (249) | 322 | -- | -- | |
| 投资收益 | 15,980 | 9.94% | 12,517 | 26,410 | 10,320 | 9,769 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | (1,548) | (3,750) | (4,378) | |
| 营业利润 | (99,753) | -336.31% | 41,914 | (719,390) | 202,853 | 235,995 | |
| 利润总额 | (130,151) | -387.11% | 41,734 | (718,731) | 209,775 | 235,518 | |
| 减：所得税费用 | 22,810 | 459.53% | (147) | (47,946) | 38,069 | 62,687 | |
| 净利润 | (152,961) | -470.77% | 41,881 | (670,785) | 171,705 | 172,831 | |
| 减：非控股权益 | (7,218) | -148.28% | 8,695 | (6,341) | 11,061 | 15,794 | |
| 股东净利润 | (145,742) | -654.05% | 33,186 | (664,444) | 160,644 | 157,037 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.183 | -653.33% | 0.042 | -0.846 | 0.262 | 0.256 | |
| 每股派息 (元) * | -- | -- | 0.030 | -- | 0.014 | 0.070 | |
| 每股净资产 (元) * | 5.253 | -1.81% | 5.283 | 5.444 | 6.718 | 6.500 | |
| 审计意见 # | 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |