2025/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
营业总收入 | 15,231,452 | -5.29% | 35,790,677 | 36,783,248 | 39,578,692 | 42,614,497 | |
减:营业总成本 | 13,016,586 | -13.96% | 33,908,067 | 33,715,947 | 36,490,622 | 36,943,816 | |
其中:营业成本 | 9,695,148 | -22.12% | 28,001,448 | 27,047,069 | 30,056,511 | 30,922,579 | |
财务费用 | 1,009,643 | -6.85% | 2,129,492 | 2,156,731 | 1,855,234 | 1,386,385 | |
资产减值损失 | (339,648) | 27.31% | (1,899,112) | (3,821,762) | (1,531,809) | (1,979,820) | |
公允价值变动收益 | -- | -- | 1,354 | (26,597) | (9,628) | (18,200) | |
投资收益 | (430,481) | -808.00% | 46,492 | 4,586,922 | (2,155,860) | (1,435,393) | |
其中:对联营企业和合营企业的投资收益 | (431,146) | -819.02% | (2,191,271) | (1,087,250) | (2,168,514) | (918,084) | |
营业利润 | 1,422,596 | 94.90% | (290,544) | 3,098,090 | (579,095) | 2,859,515 | |
利润总额 | 1,446,090 | 80.81% | (142,749) | 3,100,794 | (431,463) | 2,920,682 | |
减:所得税费用 | 698,465 | -8.32% | 2,416,587 | 2,979,443 | 1,791,183 | 2,153,258 | |
净利润 | 747,625 | 1,869.83% | (2,559,336) | 121,351 | (2,222,645) | 767,424 | |
减:非控股权益 | 639,020 | 59.12% | 417,449 | 1,586,746 | 660,125 | 659,914 | |
股东净利润 | 108,605 | -129.87% | (2,976,784) | (1,465,395) | (2,882,770) | 107,510 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.030 | -137.50% | -0.690 | -0.340 | -0.670 | 0.030 | |
每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
每股净资产 (元) * | 2.515 | -19.16% | 2.472 | 3.230 | 3.593 | 4.395 | |
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 |