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 | 18,864,152 | -4.20% | 26,507,307 | 31,463,337 | 21,679,393 | 16,601,479 | |
减:营业总成本 | 18,635,118 | -1.83% | 25,643,589 | 30,479,585 | 18,155,493 | 13,631,983 | |
其中:营业成本 | 18,089,798 | -2.10% | 24,823,516 | 29,311,630 | 17,345,023 | 12,831,279 | |
财务费用 | (29,833) | -25.69% | (30,253) | (93,347) | (172,225) | (147,936) | |
资产减值损失 | 145 | -97.45% | (4,378) | (8,549) | (4,573) | (33,264) | |
公允价值变动收益 | (58,351) | -14.86% | (67,203) | (40,445) | 3,122 | 354 | |
投资收益 | 34,127 | -39.85% | 78,331 | 69,021 | 228 | 8,114 | |
其中:对联营企业和合营企业的投资收益 | -- | -- | 77,220 | 53,798 | 225 | 4,477 | |
营业利润 | 337,123 | -57.58% | 987,074 | 1,319,128 | 3,673,324 | 3,099,687 | |
利润总额 | 332,580 | -57.23% | 966,371 | 1,284,477 | 3,638,022 | 3,072,805 | |
减:所得税费用 | 137,720 | -30.15% | 283,419 | 251,845 | 878,521 | 914,610 | |
净利润 | 194,861 | -66.43% | 682,951 | 1,032,632 | 2,759,501 | 2,158,195 | |
减:非控股权益 | 5,865 | -194.26% | (5,873) | (29,765) | 27,530 | 17,910 | |
股东净利润 | 188,996 | -67.79% | 688,824 | 1,062,397 | 2,731,971 | 2,140,285 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.080 | -70.37% | 0.295 | 0.493 | 1.270 | 0.990 | |
每股派息 (元) * | -- | -- | 0.100 | -- | 1.110 | 1.100 | |
每股净资产 (元) * | 4.040 | 4.72% | 3.955 | 3.626 | 4.391 | 4.218 | |
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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