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 | 4,913,007 | -5.23% | 6,732,797 | 6,000,443 | 6,568,185 | 5,909,017 | |
减:营业总成本 | 4,430,319 | -1.27% | 5,992,308 | 5,279,847 | 5,852,655 | 5,385,560 | |
其中:营业成本 | 2,272,928 | 12.74% | 2,795,598 | 2,442,449 | 2,548,288 | 2,042,499 | |
财务费用 | (12,215) | 54.58% | (18,672) | (14,278) | 58,668 | 108,950 | |
资产减值损失 | (7,640) | -68.82% | (57,646) | (69,067) | (250,558) | (183,460) | |
公允价值变动收益 | 23,673 | -128.62% | (134,918) | (198,199) | (637,442) | 71,487 | |
投资收益 | 56,502 | -36.44% | 82,258 | 33,781 | 2,595,319 | 280,888 | |
其中:对联营企业和合营企业的投资收益 | 56,164 | 24.53% | 40,370 | 32,730 | (21,130) | (67,431) | |
营业利润 | 655,292 | -18.68% | 788,266 | 602,462 | 2,534,531 | 783,939 | |
利润总额 | 647,700 | -18.45% | 767,691 | 590,009 | 2,526,895 | 765,648 | |
减:所得税费用 | 101,517 | 7.63% | 92,967 | 129,891 | 391,126 | 216,448 | |
净利润 | 546,184 | -21.96% | 674,724 | 460,118 | 2,135,769 | 549,200 | |
减:非控股权益 | 27,726 | -63.83% | 83,151 | 101,998 | 118,306 | 95,898 | |
股东净利润 | 518,458 | -16.81% | 591,573 | 358,119 | 2,017,463 | 453,302 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.205 | -15.64% | 0.230 | 0.140 | 0.780 | 0.180 | |
每股派息 (元) * | -- | -- | 0.200 | 0.150 | 0.160 | -- | |
每股净资产 (元) * | 2.589 | -6.60% | 2.740 | 2.690 | 2.747 | 1.884 | |
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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