2024/12 - 人民幣(K¥) | 变动 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | ||
营业总收入 | 177,664,098 | 39.01% | 141,536,654 | 163,695,980 | 94,159,083 | 85,815,341 | |
减:营业总成本 | 169,730,313 | 36.93% | 133,143,457 | 152,084,298 | 92,015,561 | 84,277,128 | |
其中:营业成本 | 155,417,338 | 40.72% | 119,911,750 | 134,175,949 | 80,714,871 | 73,355,605 | |
财务费用 | 1,364,876 | -9.42% | (23,518) | 1,507,266 | 2,096,553 | 1,276,165 | |
资产减值损失 | (416,492) | -20.87% | 458,625 | 4,323,981 | (582,437) | 5,225,309 | |
公允价值变动收益 | (669,037) | 9.43% | (1,076,836) | (72,013) | 144,853 | (156,752) | |
投资收益 | (493,752) | 47.63% | (595,269) | 1,268,093 | 5,300,880 | 326,936 | |
其中:对联营企业和合营企业的投资收益 | (34,268) | -117.24% | 152,738 | (235,331) | 473,599 | 34,819 | |
营业利润 | 6,552,897 | 131.39% | 7,505,208 | 13,471,549 | 7,439,627 | 5,838,747 | |
利润总额 | 6,595,247 | 132.70% | 6,937,851 | 13,295,059 | 7,290,406 | 5,613,874 | |
减:所得税费用 | 2,400,090 | 147.23% | 2,336,709 | 4,934,291 | 1,278,666 | 3,103,761 | |
净利润 | 4,195,157 | 125.14% | 4,601,142 | 8,360,768 | 6,011,740 | 2,510,113 | |
减:非控股权益 | 1,222,814 | -15.21% | 1,381,916 | 1,695,445 | 662,127 | 967,887 | |
股东净利润 | 2,972,343 | 605.60% | 3,219,226 | 6,665,323 | 5,349,613 | 1,542,226 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.530 | 657.14% | 0.590 | 1.200 | 1.410 | 0.370 | |
每股派息 (元) * | 0.176 | 700.00% | 0.180 | 0.690 | 0.280 | 0.120 | |
每股净资产 (元) * | 8.813 | 3.75% | 9.010 | 12.550 | 11.046 | 9.833 | |
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 |