2024/09 - 九个月 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 | 7,047,774 | 4.65% | 9,634,840 | 6,416,842 | 8,635,439 | 7,150,718 | |
减:营业总成本 | 6,694,504 | 6.18% | 9,223,275 | 6,988,560 | 8,782,355 | 7,449,533 | |
其中:营业成本 | 5,364,771 | 7.56% | 7,278,810 | 5,388,560 | 7,037,902 | 5,760,858 | |
财务费用 | 161,343 | -17.77% | 234,940 | 216,622 | 194,006 | 138,829 | |
资产减值损失 | -- | -- | (89,716) | (87,086) | (38,712) | (63,193) | |
公允价值变动收益 | -- | -- | (2,146) | (786) | 8,165 | (932) | |
投资收益 | (10,814) | -118.00% | 99,734 | (5,959) | 66,887 | (83,591) | |
其中:对联营企业和合营企业的投资收益 | (12,217) | -120.97% | 52,397 | (12,857) | 60,891 | (86,367) | |
营业利润 | 361,745 | -20.61% | 440,460 | (546,724) | 75,730 | (169,374) | |
利润总额 | 354,003 | -22.39% | 441,809 | (541,192) | 93,249 | (170,785) | |
减:所得税费用 | 113,291 | -22.19% | 137,060 | (69,474) | 50,766 | 74,047 | |
净利润 | 240,712 | -22.48% | 304,750 | (471,718) | 42,483 | (244,832) | |
减:非控股权益 | 87,653 | -15.97% | 110,752 | (138,166) | 21,250 | (12,754) | |
股东净利润 | 153,059 | -25.77% | 193,997 | (333,552) | 21,233 | (232,078) | |
市场价值指针 | |||||||
每股收益 (元) * | 0.212 | -25.76% | 0.270 | -0.460 | 0.029 | -0.321 | |
每股派息 (元) * | -- | -- | 0.085 | -- | -- | -- | |
每股净资产 (元) * | 8.709 | 1.25% | 8.585 | 8.316 | 8.770 | 8.740 | |
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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