| 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 | 2,707,338 | -7.72% | 7,662,166 | 7,412,877 | 6,804,903 | 5,458,395 | |
| 减：营业总成本 | 3,504,601 | -5.03% | 7,872,515 | 7,607,186 | 7,008,809 | 5,157,301 | |
| 其中:营业成本 | 1,046,574 | 0.41% | 2,671,528 | 2,681,893 | 2,348,381 | 1,638,366 | |
| 财务费用 | (96,675) | -12.99% | (211,618) | (194,547) | (201,461) | (136,677) | |
| 资产减值损失 | (1,121) | -78.64% | (8,563) | (6,478) | (15,262) | (1,770) | |
| 公允价值变动收益 | (5,947) | 12.01% | 1,436 | 15,998 | (4,731) | 80,394 | |
| 投资收益 | 53,405 | 151.69% | 72,462 | 27,190 | 65,935 | 23,685 | |
| 其中：对联营企业和合营企业的投资收益 | (4,671) | 34.61% | 19,761 | (28,004) | 6,311 | 830 | |
| 营业利润 | (590,719) | 3.68% | 208,956 | 203,966 | 249,152 | 760,592 | |
| 利润总额 | (589,462) | 3.73% | 203,713 | 218,681 | 256,410 | 765,501 | |
| 减：所得税费用 | 2,656 | -118.12% | 5,037 | 24,512 | (16,448) | (43,874) | |
| 净利润 | (592,117) | 6.95% | 198,676 | 194,169 | 272,858 | 809,376 | |
| 减：非控股权益 | (172) | 65.43% | 845 | -- | -- | -- | |
| 股东净利润 | (591,945) | 6.94% | 197,830 | 194,169 | 272,858 | 809,376 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -1.410 | 6.02% | 0.470 | 0.470 | 0.670 | 2.010 | |
| 每股派息 (元) * | -- | -- | 0.050 | -- | 0.070 | 0.200 | |
| 每股净资产 (元) * | 19.238 | 4.77% | 20.728 | 18.575 | 17.572 | 15.734 | |
| 审计意见 # | -- | 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 |