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 | 2,683,645 | -1.99% | 3,536,259 | 3,538,909 | 2,577,262 | 1,690,897 | |
减:营业总成本 | 2,345,249 | 15.28% | 2,815,917 | 2,364,252 | 2,045,347 | 1,635,348 | |
其中:营业成本 | 1,206,313 | 24.38% | 1,371,668 | 1,250,271 | 1,058,924 | 913,783 | |
财务费用 | 30,912 | 478.91% | 15,702 | (7,754) | (1,172) | 3,100 | |
资产减值损失 | (36,897) | -51.02% | (133,519) | (162,804) | (64,880) | (6,691) | |
公允价值变动收益 | 50 | -103.10% | (1,399) | 1,866 | 948 | (1,350) | |
投资收益 | (90) | -108.67% | 4,488 | (1,674) | (2,714) | (203) | |
其中:对联营企业和合营企业的投资收益 | (2,917) | -7.41% | (239) | (8,129) | (5,527) | (203) | |
营业利润 | 413,086 | -37.86% | 751,417 | 1,121,400 | 573,361 | 170,023 | |
利润总额 | 412,640 | -37.97% | 751,851 | 1,121,511 | 573,450 | 170,046 | |
减:所得税费用 | 1,703 | 30.98% | 2,992 | 4,246 | 14,125 | 9,764 | |
净利润 | 410,937 | -38.11% | 748,859 | 1,117,265 | 559,325 | 160,282 | |
减:非控股权益 | (16,302) | -218.24% | 29,364 | 40,421 | 44,858 | 27,414 | |
股东净利润 | 427,239 | -34.29% | 719,494 | 1,076,843 | 514,467 | 132,868 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.520 | -35.00% | 0.880 | 1.320 | 0.690 | 0.190 | |
每股派息 (元) * | -- | -- | 0.100 | 0.135 | 0.065 | -- | |
每股净资产 (元) * | 6.968 | 10.25% | 6.470 | 5.549 | 3.860 | 2.780 | |
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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