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 | 11,450,874 | 52.88% | 10,580,366 | 8,774,234 | 7,826,771 | 6,826,733 | |
减:营业总成本 | 10,927,933 | 57.05% | 10,127,569 | 7,989,522 | 6,964,985 | 6,110,102 | |
其中:营业成本 | 9,853,029 | 62.14% | 8,652,268 | 6,706,937 | 5,919,098 | 5,245,808 | |
财务费用 | 323,103 | 35.33% | 436,839 | 338,476 | 281,702 | 208,528 | |
资产减值损失 | (12,197) | 93.94% | (77,789) | (31,503) | (40,979) | (44,067) | |
公允价值变动收益 | 69,137 | 472.17% | 4,977 | (17,911) | (992) | (43) | |
投资收益 | 40,539 | -72.78% | 120,762 | 71,411 | 100,596 | 40,114 | |
其中:对联营企业和合营企业的投资收益 | -- | -- | 77,651 | 69,808 | 71,566 | 62,382 | |
营业利润 | 700,247 | -5.66% | 564,765 | 835,401 | 908,574 | 725,033 | |
利润总额 | 697,459 | -5.63% | 559,641 | 828,930 | 884,576 | 718,827 | |
减:所得税费用 | 49,563 | 4.46% | 51,477 | 84,569 | 53,993 | 82,098 | |
净利润 | 647,896 | -6.32% | 508,164 | 744,362 | 830,583 | 636,730 | |
减:非控股权益 | 86,933 | 155.64% | 3,523 | 51,883 | 104,330 | 86,658 | |
股东净利润 | 560,963 | -14.69% | 504,641 | 692,478 | 726,253 | 550,071 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.368 | -14.62% | 0.330 | 0.510 | 0.580 | 0.580 | |
每股派息 (元) * | 0.330 | -- | 0.100 | 0.050 | 0.070 | 0.070 | |
每股净资产 (元) * | 6.241 | 0.52% | 6.049 | 5.820 | 5.163 | 5.842 | |
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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