| 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 | 22,729,475 | -14.58% | 32,004,367 | 33,019,812 | 30,736,518 | 30,395,434 | |
| 减：营业总成本 | 26,411,444 | -8.19% | 32,046,431 | 30,583,840 | 29,056,210 | 28,390,081 | |
| 其中:营业成本 | 22,144,829 | -9.41% | 27,373,726 | 25,222,276 | 23,645,594 | 22,750,270 | |
| 财务费用 | 1,967,982 | -2.07% | 2,146,556 | 2,387,471 | 2,562,065 | 2,916,029 | |
| 资产减值损失 | (332,755) | 639.34% | (17,660) | (11,286) | (13,574) | (120,992) | |
| 公允价值变动收益 | (192,217) | 652.16% | (25,254) | (77,074) | 6,261 | 26,693 | |
| 投资收益 | (766,913) | -251.84% | (76,043) | (69,578) | 173,364 | 174,001 | |
| 其中：对联营企业和合营企业的投资收益 | (689,387) | -634.68% | 24,117 | 31,476 | 272,022 | (2,996) | |
| 营业利润 | (7,820,735) | 361.77% | 156,219 | 2,281,459 | 1,584,721 | 1,583,670 | |
| 利润总额 | (7,853,191) | 359.33% | 182,269 | 2,306,180 | 2,172,270 | 2,048,479 | |
| 减：所得税费用 | (60,172) | -84.29% | (135,093) | 216,496 | 266,057 | 295,181 | |
| 净利润 | (7,793,019) | 487.42% | 317,363 | 2,089,684 | 1,906,213 | 1,753,298 | |
| 减：非控股权益 | (382,235) | 742.80% | 128,073 | 24,171 | 194,184 | 96,732 | |
| 股东净利润 | (7,410,784) | 478.38% | 189,290 | 2,065,513 | 1,712,029 | 1,656,567 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -2.530 | 462.22% | 0.030 | 0.560 | 0.360 | 0.330 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.185 | 0.147 | |
| 每股净资产 (元) * | 3.113 | -44.86% | 6.071 | 6.063 | 6.301 | 6.095 | |
| 审计意见 # | 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 |