| 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 | 54,303,335 | 8.89% | 116,186,116 | 114,797,077 | 117,623,118 | 130,261,250 | |
| 减：营业总成本 | 52,136,586 | 8.96% | 112,369,793 | 112,573,284 | 117,467,341 | 130,304,620 | |
| 其中:营业成本 | 43,963,452 | 9.29% | 94,525,076 | 94,528,637 | 98,496,897 | 110,572,826 | |
| 财务费用 | 305,495 | 51.75% | 554,347 | 1,080,826 | 1,301,049 | 1,127,410 | |
| 资产减值损失 | (163,936) | -59.73% | (2,199,009) | (2,275,011) | (2,144,917) | (4,525,332) | |
| 公允价值变动收益 | 25,700 | -108.03% | (463,561) | (314,787) | (715,315) | 1,705,848 | |
| 投资收益 | 1,058,818 | -4.76% | 2,155,442 | 3,091,276 | 1,113,637 | 1,830,299 | |
| 其中：对联营企业和合营企业的投资收益 | 822,267 | 16.83% | 1,331,529 | 1,549,351 | 858,533 | 211,000 | |
| 营业利润 | 2,813,273 | 11.60% | 3,701,784 | 3,873,321 | (2,024,458) | (10,838,464) | |
| 利润总额 | 2,831,667 | 10.34% | 3,739,745 | 3,813,000 | (1,975,298) | (10,289,639) | |
| 减：所得税费用 | 784,753 | 34.93% | 1,044,335 | 1,139,883 | 337,708 | (49,508) | |
| 净利润 | 2,046,914 | 3.14% | 2,695,410 | 2,673,117 | (2,313,006) | (10,240,131) | |
| 减：非控股权益 | 1,226,162 | 0.52% | 1,942,930 | 1,869,771 | 1,253,478 | (252,223) | |
| 股东净利润 | 820,752 | 7.32% | 752,480 | 803,346 | (3,566,484) | (9,987,908) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.053 | 8.16% | 0.048 | 0.052 | -0.228 | -0.640 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 3.467 | 1.15% | 3.414 | 3.389 | 3.521 | 3.701 | |
| 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 |