| 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 | 4,251,613 | 2.78% | 4,442,739 | 3,678,238 | 4,067,544 | 3,676,486 | |
| 减：营业总成本 | 4,192,029 | 1.10% | 4,376,325 | 3,650,620 | 3,925,390 | 3,508,136 | |
| 其中:营业成本 | 3,631,083 | 0.94% | 3,837,806 | 3,155,884 | 3,441,618 | 3,042,199 | |
| 财务费用 | 76,965 | -14.22% | 99,260 | 80,066 | 70,832 | 66,826 | |
| 资产减值损失 | (18,292) | -52.06% | (29,460) | 12,477 | (1,167) | (7,799) | |
| 公允价值变动收益 | -- | -- | 361 | 18,910 | 83 | -- | |
| 投资收益 | 51,337 | 166.55% | 36,068 | 18,896 | 21,892 | 50,574 | |
| 其中：对联营企业和合营企业的投资收益 | 791 | -91.78% | (9,796) | 16,071 | 12,328 | 6,934 | |
| 营业利润 | 102,982 | 306.16% | 105,718 | 78,568 | 159,198 | 176,502 | |
| 利润总额 | 95,543 | 370.71% | 109,051 | 75,419 | 163,311 | 181,095 | |
| 减：所得税费用 | 50,047 | -15.96% | 45,009 | 34,784 | 38,188 | 45,530 | |
| 净利润 | 45,497 | -215.90% | 64,042 | 40,635 | 125,123 | 135,565 | |
| 减：非控股权益 | (8,515) | -23.52% | 8,528 | 14,302 | 14,056 | 9,809 | |
| 股东净利润 | 54,012 | -292.07% | 55,514 | 26,333 | 111,067 | 125,756 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | -275.00% | 0.070 | 0.030 | 0.140 | 0.160 | |
| 每股派息 (元) * | 0.028 | -- | 0.021 | 0.011 | 0.050 | 0.050 | |
| 每股净资产 (元) * | 6.569 | 1.10% | 6.564 | 6.494 | 6.528 | 6.310 | |
| 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 |