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 | 6,143,924 | 2.65% | 7,563,903 | 7,509,618 | 7,051,567 | 5,879,323 | |
减:营业总成本 | 5,252,718 | 0.02% | 6,702,048 | 6,832,016 | 6,502,550 | 5,501,546 | |
其中:营业成本 | 3,949,548 | -1.88% | 5,296,622 | 5,424,874 | 5,279,724 | 4,406,003 | |
财务费用 | 57,062 | 21.38% | 55,832 | 48,385 | 61,340 | 55,294 | |
资产减值损失 | (8,591) | -258.39% | 1,851 | (1,160) | 2,596 | (9,312) | |
公允价值变动收益 | (6,135) | 58.37% | 616 | (10,750) | 5,874 | 4,210 | |
投资收益 | 37,981 | 184.07% | 43,011 | 1,877 | 3,900 | 4,630 | |
其中:对联营企业和合营企业的投资收益 | 36,872 | 175.56% | 18,907 | 15,601 | 17,182 | 10,645 | |
营业利润 | 911,470 | 20.42% | 888,104 | 674,258 | 561,482 | 368,002 | |
利润总额 | 907,917 | 19.96% | 873,578 | 668,550 | 565,418 | 370,887 | |
减:所得税费用 | 217,341 | 19.61% | 233,694 | 178,709 | 150,403 | 93,663 | |
净利润 | 690,576 | 20.08% | 639,883 | 489,841 | 415,016 | 277,225 | |
减:非控股权益 | 49,579 | 69.77% | (16,422) | (16,757) | (6,626) | 4,514 | |
股东净利润 | 640,997 | 17.42% | 656,306 | 506,598 | 421,642 | 272,711 | |
市场价值指针 | |||||||
每股收益 (元) * | 1.220 | 17.31% | 1.250 | 0.960 | 0.850 | 0.580 | |
每股派息 (元) * | -- | -- | 0.762 | 0.762 | 0.667 | -- | |
每股净资产 (元) * | 4.206 | -8.29% | 4.887 | 4.384 | 4.107 | 3.120 | |
审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准无保留意见 |
备注: | *未调整数据 |
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