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 | 2,485,048 | 2.97% | 3,145,979 | 2,748,940 | 2,707,234 | 2,020,046 | |
减:营业总成本 | 2,378,817 | 7.48% | 2,957,555 | 2,583,337 | 2,392,645 | 1,803,960 | |
其中:营业成本 | 1,794,560 | 6.17% | 2,205,444 | 1,933,877 | 1,837,057 | 1,360,914 | |
财务费用 | 35,880 | 34.89% | 31,711 | 28,731 | 25,010 | 34,697 | |
资产减值损失 | (21,678) | 264.62% | (65,411) | (34,275) | (46,301) | (31,704) | |
公允价值变动收益 | (20,825) | 135.80% | (99,587) | 145,236 | 22,842 | (1,325) | |
投资收益 | 9,029 | 57.13% | 35,928 | 16,049 | 5,738 | 24,103 | |
其中:对联营企业和合营企业的投资收益 | 788 | -366.80% | 302 | (134) | 675 | -- | |
营业利润 | 87,868 | -55.21% | 78,567 | 328,754 | 296,685 | 192,004 | |
利润总额 | 87,363 | -51.89% | 57,463 | 306,324 | 296,605 | 189,524 | |
减:所得税费用 | 9,836 | -46.33% | (4,878) | 34,483 | 37,915 | 18,101 | |
净利润 | 77,527 | -52.51% | 62,341 | 271,841 | 258,690 | 171,423 | |
减:非控股权益 | (1,111) | -65.49% | (8,722) | (1,826) | (2,452) | 795 | |
股东净利润 | 78,638 | -52.76% | 71,063 | 273,667 | 261,142 | 170,628 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.160 | -54.29% | 0.150 | 0.570 | 0.580 | 0.400 | |
每股派息 (元) * | -- | -- | 0.080 | 0.130 | 0.161 | 0.120 | |
每股净资产 (元) * | 4.963 | -3.45% | 4.900 | 4.905 | 4.443 | 3.192 | |
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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