| 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 | 11,420,073 | -37.42% | 22,105,283 | 25,863,803 | 19,478,393 | 18,754,067 | |
| 减：营业总成本 | 10,907,377 | -34.89% | 21,343,340 | 21,759,372 | 16,832,564 | 16,335,581 | |
| 其中:营业成本 | 8,330,140 | -38.97% | 17,835,921 | 18,103,413 | 13,563,189 | 12,213,642 | |
| 财务费用 | 1,291,966 | -3.40% | 1,178,968 | 932,150 | 765,507 | 790,782 | |
| 资产减值损失 | (387,115) | -0.46% | (1,281,798) | (1,197,855) | (466,969) | (22,713) | |
| 公允价值变动收益 | 110,297 | -129.87% | (37,078) | (211,179) | 186,426 | 92,367 | |
| 投资收益 | 950,609 | 33.51% | 1,472,160 | 645,028 | 1,243,543 | 475,073 | |
| 其中：对联营企业和合营企业的投资收益 | 610,957 | 196.93% | 687,579 | 176,726 | 588,127 | (7,579) | |
| 营业利润 | 873,361 | -33.63% | 895,878 | 3,006,391 | 3,605,448 | 2,986,732 | |
| 利润总额 | 875,567 | -40.48% | 1,466,568 | 3,060,634 | 3,620,703 | 3,364,012 | |
| 减：所得税费用 | 273,857 | -69.43% | 621,710 | 1,316,177 | 1,064,609 | 854,698 | |
| 净利润 | 601,710 | 4.64% | 844,858 | 1,744,458 | 2,556,093 | 2,509,315 | |
| 减：非控股权益 | 96,341 | 291.06% | 29,607 | 242,423 | 240,679 | 358,345 | |
| 股东净利润 | 505,369 | -8.18% | 815,251 | 1,502,035 | 2,315,414 | 2,150,970 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.180 | -5.26% | 0.290 | 0.530 | 0.810 | 1.040 | |
| 每股派息 (元) * | -- | -- | 0.070 | -- | 0.100 | 0.120 | |
| 每股净资产 (元) * | 8.637 | 1.72% | 8.368 | 8.095 | 7.669 | 6.980 | |
| 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 |