| 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 | 11,514,983 | -18.55% | 15,512,792 | 14,236,460 | 16,469,238 | 14,239,793 | |
| 减：营业总成本 | 10,765,119 | -7.72% | 13,007,848 | 11,732,668 | 12,505,735 | 9,968,686 | |
| 其中:营业成本 | 4,981,649 | -15.79% | 5,974,365 | 5,480,170 | 5,735,611 | 4,813,700 | |
| 财务费用 | 2,560,957 | 10.23% | 2,461,030 | 2,464,419 | 2,260,080 | 1,533,151 | |
| 资产减值损失 | (1,036,148) | 58.28% | (270,518) | (333,166) | (45,726) | -- | |
| 公允价值变动收益 | (886,629) | 158.23% | 329,621 | 494,133 | 1,632,073 | 1,767,010 | |
| 投资收益 | 63,920 | 36.51% | 539,056 | 222,016 | 786,439 | 229,673 | |
| 其中：对联营企业和合营企业的投资收益 | 77,705 | -393.97% | 45,194 | 44,959 | 137,730 | 183,469 | |
| 营业利润 | (1,865,829) | -230.92% | 2,792,348 | 2,946,058 | 6,197,154 | 6,130,798 | |
| 利润总额 | (2,272,960) | -262.50% | 2,731,986 | 2,814,148 | 6,203,078 | 6,019,320 | |
| 减：所得税费用 | 97,475 | -86.67% | 595,478 | 750,071 | 1,516,836 | 1,313,872 | |
| 净利润 | (2,370,435) | -455.02% | 2,136,508 | 2,064,077 | 4,686,242 | 4,705,447 | |
| 减：非控股权益 | (154,076) | -241.22% | 141,598 | 333,496 | 206,560 | 228,036 | |
| 股东净利润 | (2,216,359) | -496.78% | 1,994,910 | 1,730,582 | 4,479,682 | 4,477,411 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.510 | -492.31% | 0.500 | 0.440 | 1.150 | 1.200 | |
| 每股派息 (元) * | 0.046 | 35.29% | 0.100 | -- | 0.253 | 0.270 | |
| 每股净资产 (元) * | 11.393 | -7.34% | 12.396 | 12.180 | 12.877 | 11.750 | |
| 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 |