| 2024/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 49,868,517 | -6.05% | 114,797,077 | 117,623,118 | 130,261,250 | 137,285,056 | |
| 减：营业总成本 | 47,840,034 | -7.34% | 112,567,499 | 117,467,341 | 130,304,620 | 133,728,239 | |
| 其中:营业成本 | 40,225,850 | -8.26% | 93,117,308 | 98,496,897 | 110,572,826 | 114,199,019 | |
| 财务费用 | 202,263 | -30.38% | 1,081,918 | 1,301,049 | 1,127,410 | 1,870,351 | |
| 资产减值损失 | (407,058) | -35.31% | (2,275,011) | (2,144,917) | (4,525,332) | (1,117,707) | |
| 公允价值变动收益 | (319,889) | -189.95% | (314,787) | (715,315) | 1,705,848 | 15,245 | |
| 投资收益 | 939,870 | -18.97% | 2,567,300 | 1,113,637 | 1,830,299 | 1,677,656 | |
| 其中：对联营企业和合营企业的投资收益 | 531,994 | 5.72% | 1,025,375 | 858,533 | 211,000 | 912,466 | |
| 营业利润 | 2,357,757 | 26.93% | 3,355,130 | (2,024,458) | (10,838,464) | 6,063,037 | |
| 利润总额 | 2,403,171 | 31.88% | 3,294,809 | (1,975,298) | (10,289,639) | 6,346,439 | |
| 减：所得税费用 | 581,584 | 73.12% | 1,139,883 | 337,708 | (49,508) | 1,080,436 | |
| 净利润 | 1,821,587 | 22.56% | 2,154,926 | (2,313,006) | (10,240,131) | 5,266,003 | |
| 减：非控股权益 | 1,219,843 | 36.15% | 1,869,771 | 1,253,478 | (252,223) | 1,507,828 | |
| 股东净利润 | 601,744 | 1.93% | 285,155 | (3,566,484) | (9,987,908) | 3,758,175 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.039 | 2.63% | 0.018 | -0.228 | -0.640 | 0.250 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 0.072 | |
| 每股净资产 (元) * | -- | -- | 3.389 | 3.521 | 3.701 | 4.374 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |