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 | 7,006,608 | 23.17% | 8,653,784 | 6,628,716 | 5,837,051 | 4,530,439 | |
减:营业总成本 | 5,614,333 | 31.37% | 6,465,821 | 5,239,076 | 4,501,026 | 3,168,747 | |
其中:营业成本 | 3,232,676 | 22.16% | 3,882,553 | 3,363,263 | 3,029,015 | 2,265,748 | |
财务费用 | (115,369) | 4.07% | (138,595) | (105,748) | (51,950) | (32,020) | |
资产减值损失 | (88,055) | -12.18% | (148,047) | (66,067) | (30,154) | (31,038) | |
公允价值变动收益 | (17,281) | -119.77% | 114,310 | (63,796) | 62,158 | 109,771 | |
投资收益 | 134,800 | 329.68% | 62,465 | 32,835 | 190,902 | 48,529 | |
其中:对联营企业和合营企业的投资收益 | -- | -- | (308) | (228) | (114) | -- | |
营业利润 | 1,490,402 | -1.05% | 2,317,208 | 1,344,389 | 1,598,107 | 1,556,509 | |
利润总额 | 1,497,214 | -0.73% | 2,319,783 | 1,349,206 | 1,598,032 | 1,556,403 | |
减:所得税费用 | 25,014 | -83.09% | 268,578 | 165,738 | 195,567 | 186,988 | |
净利润 | 1,472,200 | 8.22% | 2,051,205 | 1,183,467 | 1,402,465 | 1,369,415 | |
减:非控股权益 | 1 | -107.51% | (13) | (10) | (11) | -- | |
股东净利润 | 1,472,199 | 8.22% | 2,051,217 | 1,183,477 | 1,402,476 | 1,369,415 | |
市场价值指针 | |||||||
每股收益 (元) * | 8.030 | 8.37% | 15.660 | 9.040 | 15.020 | 21.430 | |
每股派息 (元) * | -- | -- | 5.590 | 1.270 | 2.100 | 2.055 | |
每股净资产 (元) * | 66.591 | -18.05% | 86.559 | 101.998 | 127.107 | 106.711 | |
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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