2024/03 - 三个月 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 | 3,754,752 | 17.67% | 14,045,235 | 12,182,663 | 9,272,202 | 6,965,115 | |
减:营业总成本 | 3,197,062 | 16.09% | 12,201,751 | 10,830,496 | 8,536,590 | 6,239,116 | |
其中:营业成本 | 2,757,810 | 14.79% | 10,785,442 | 9,507,717 | 7,221,274 | 5,176,465 | |
财务费用 | (17,931) | -12.26% | (90,446) | (75,419) | 680 | 4,069 | |
资产减值损失 | (10,319) | 504.00% | (65,348) | (46,052) | (10,899) | (399) | |
公允价值变动收益 | -- | -- | 8,242 | 2,325 | 123 | 2,519 | |
投资收益 | 3,187 | 135.74% | 20,971 | 7,734 | 98,508 | 17,564 | |
其中:对联营企业和合营企业的投资收益 | 1,032 | 720.50% | 4,452 | (4) | -- | -- | |
营业利润 | 567,881 | 22.65% | 1,866,012 | 1,340,105 | 860,392 | 774,783 | |
利润总额 | 576,776 | 22.76% | 1,936,209 | 1,426,811 | 879,397 | 781,375 | |
减:所得税费用 | 135,707 | 36.85% | 435,049 | 309,307 | 192,592 | 177,575 | |
净利润 | 441,069 | 18.99% | 1,501,160 | 1,117,504 | 686,805 | 603,800 | |
减:非控股权益 | 2,661 | -70.75% | 23,094 | 16,474 | 4,509 | -- | |
股东净利润 | 438,408 | 21.24% | 1,478,066 | 1,101,030 | 682,296 | 603,800 | |
市场价值指针 | |||||||
每股收益 (元) * | 1.500 | 20.97% | 5.040 | 3.890 | 2.840 | 2.610 | |
每股派息 (元) * | -- | -- | 2.530 | 1.127 | 0.699 | 0.742 | |
每股净资产 (元) * | 44.461 | 7.87% | 43.056 | 39.821 | 20.757 | 14.870 | |
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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