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 | 19,397,469 | -9.10% | 42,202,287 | 45,016,409 | 36,577,364 | 40,310,522 | |
减:营业总成本 | 20,087,293 | -5.95% | 43,113,346 | 45,787,866 | 38,448,318 | 42,242,021 | |
其中:营业成本 | 17,622,198 | -7.69% | 37,701,355 | 40,231,447 | 33,420,480 | 36,930,088 | |
财务费用 | (254,865) | 44.92% | 40,763 | 351,712 | 16,324 | 225,748 | |
资产减值损失 | (166,415) | 260.78% | (1,156,984) | (1,068,690) | (626,995) | (514,570) | |
公允价值变动收益 | 40,831 | 66.76% | 66,089 | 48,604 | 36,809 | 21,617 | |
投资收益 | (219,854) | 330.60% | (993,533) | (151,932) | 75,338 | 190,133 | |
其中:对联营企业和合营企业的投资收益 | (186,195) | 197.23% | (1,017,959) | (55,820) | 18,961 | 177,211 | |
营业利润 | (812,232) | -438.70% | (1,888,715) | 34,779 | (1,391,054) | 163,940 | |
利润总额 | (810,886) | -434.78% | (1,874,266) | 46,254 | (1,389,682) | 192,078 | |
减:所得税费用 | 43,492 | -0.37% | 119,251 | 117,984 | 337,546 | 179,038 | |
净利润 | (854,378) | -530.28% | (1,993,517) | (71,730) | (1,727,227) | 13,041 | |
减:非控股权益 | (81,566) | -20.24% | (209,357) | (223,239) | (144,750) | (186,959) | |
股东净利润 | (772,812) | -356.89% | (1,784,160) | 151,509 | (1,582,477) | 199,999 | |
市场价值指针 | |||||||
每股收益 (元) * | -0.350 | -350.00% | -0.820 | 0.070 | -0.720 | 0.100 | |
每股派息 (元) * | -- | -- | -- | 0.021 | -- | 0.028 | |
每股净资产 (元) * | 4.849 | -21.41% | 5.201 | 6.059 | 6.247 | 6.979 | |
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 |
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