| 2024/03 - 三个月 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 | 12,833,614 | -45.34% | 107,955,680 | 102,822,162 | 123,634,448 | 108,004,884 | |
| 减：营业总成本 | 15,361,520 | -37.25% | 108,837,476 | 101,166,520 | 117,549,679 | 101,589,973 | |
| 其中:营业成本 | 12,326,822 | -42.17% | 95,971,803 | 87,466,653 | 103,564,597 | 87,454,146 | |
| 财务费用 | 780,831 | 12.31% | 2,275,479 | 2,687,946 | 2,371,661 | 3,160,507 | |
| 资产减值损失 | 2,133 | -79.57% | (1,858,791) | (827,768) | (1,008,653) | (717,013) | |
| 公允价值变动收益 | 23,948 | 82.80% | 1,166,743 | 583,061 | 691,815 | 520,393 | |
| 投资收益 | 314,533 | 4,956.81% | 131,516 | 251,483 | 792,555 | 686,780 | |
| 其中：对联营企业和合营企业的投资收益 | 285,718 | -2,318.18% | 45,125 | 176,516 | 400,369 | 400,421 | |
| 营业利润 | (2,013,659) | 170.69% | 156,370 | 3,129,029 | 7,158,973 | 7,427,103 | |
| 利润总额 | (1,987,131) | 173.87% | 300,387 | 3,325,022 | 7,880,515 | 7,794,403 | |
| 减：所得税费用 | 93,259 | -20.68% | 1,587,793 | 1,585,135 | 2,667,796 | 2,638,498 | |
| 净利润 | (2,080,390) | 146.74% | (1,287,407) | 1,739,887 | 5,212,718 | 5,155,906 | |
| 减：非控股权益 | (771,806) | 50.89% | (1,312,669) | 527,214 | 2,279,704 | 2,312,133 | |
| 股东净利润 | (1,308,584) | 294.57% | 25,263 | 1,212,674 | 2,933,015 | 2,843,773 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.120 | 300.00% | 0.002 | 0.110 | 0.270 | 0.270 | |
| 每股派息 (元) * | -- | -- | 0.025 | 0.067 | 0.104 | 0.060 | |
| 每股净资产 (元) * | 4.117 | -5.71% | 4.265 | 4.414 | 4.470 | 4.388 | |
| 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 |