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 | 2,215,083 | 41.49% | 2,114,175 | 2,441,104 | 2,363,483 | 1,497,191 | |
减:营业总成本 | 1,806,774 | 47.76% | 1,732,924 | 1,732,143 | 1,671,306 | 1,031,624 | |
其中:营业成本 | 1,501,858 | 34.13% | 1,505,425 | 1,580,841 | 1,521,388 | 799,159 | |
财务费用 | (63,598) | -68.30% | (211,491) | (295,121) | (182,284) | (10,928) | |
资产减值损失 | (39,851) | 149.33% | (28,984) | (29,545) | (4,269) | (8,543) | |
公允价值变动收益 | -- | -- | -- | -- | -- | 9,153 | |
投资收益 | (5,016) | -15.98% | (7,818) | (3,708) | 16,304 | 18,812 | |
其中:对联营企业和合营企业的投资收益 | (5,016) | -15.98% | (7,818) | (3,708) | (2,964) | -- | |
营业利润 | 389,098 | -2.37% | 454,295 | 708,284 | 723,350 | 522,232 | |
利润总额 | 387,372 | -1.26% | 448,925 | 695,992 | 724,449 | 520,788 | |
减:所得税费用 | 48,938 | 25.57% | 40,389 | 83,337 | 90,937 | 63,447 | |
净利润 | 338,434 | -4.22% | 408,536 | 612,655 | 633,512 | 457,341 | |
减:非控股权益 | (6,744) | -117.09% | 42,011 | 59,389 | 38,792 | (331) | |
股东净利润 | 345,177 | 9.97% | 366,524 | 553,266 | 594,719 | 457,672 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.590 | 9.26% | 0.630 | 0.950 | 1.020 | 1.180 | |
每股派息 (元) * | -- | -- | 0.190 | 0.180 | 0.450 | 0.800 | |
每股净资产 (元) * | 19.519 | 2.24% | 19.137 | 18.771 | 25.595 | 24.922 | |
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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