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 | 6,772,633 | -9.55% | 10,410,061 | 8,657,625 | 5,782,741 | 5,109,674 | |
减:营业总成本 | 6,637,233 | -7.63% | 10,155,165 | 7,970,215 | 4,892,691 | 3,886,374 | |
其中:营业成本 | 6,328,196 | -7.60% | 9,684,036 | 7,517,784 | 4,352,696 | 3,430,400 | |
财务费用 | 4,694 | -821.20% | (4,932) | (4,596) | 28,100 | 2,369 | |
资产减值损失 | -- | -- | -- | -- | -- | (134,242) | |
公允价值变动收益 | 27,260 | 78.12% | 12,568 | 11,058 | 19,889 | 8,324 | |
投资收益 | 19,391 | 35.18% | 28,111 | 15,173 | 11,047 | 8,798 | |
其中:对联营企业和合营企业的投资收益 | 58 | -83.18% | -- | -- | (21) | (9) | |
营业利润 | 204,965 | -42.65% | 380,151 | 790,152 | 1,036,201 | 1,216,788 | |
利润总额 | 199,027 | -44.91% | 384,025 | 731,742 | 1,032,730 | 1,240,816 | |
减:所得税费用 | 25,419 | -53.59% | 55,882 | 153,370 | 165,499 | 191,557 | |
净利润 | 173,608 | -43.36% | 328,143 | 578,372 | 867,231 | 1,049,259 | |
减:非控股权益 | 2,772 | -81.40% | 30,744 | 49,422 | 65,989 | 84,395 | |
股东净利润 | 170,836 | -41.41% | 297,400 | 528,950 | 801,242 | 964,863 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.360 | -40.98% | 0.620 | 1.110 | 1.680 | 2.020 | |
每股派息 (元) * | -- | -- | 0.250 | 0.390 | 0.540 | 0.670 | |
每股净资产 (元) * | 15.074 | 0.84% | 14.942 | 14.724 | 14.135 | 13.210 | |
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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