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 | 3,439,074 | 19.77% | 3,879,793 | 3,836,216 | 2,810,556 | 1,890,574 | |
减:营业总成本 | 2,578,143 | 27.65% | 2,757,012 | 2,694,899 | 1,938,481 | 1,291,871 | |
其中:营业成本 | 2,265,891 | 28.70% | 2,383,082 | 2,366,678 | 1,626,087 | 1,057,267 | |
财务费用 | (4,141) | -84.78% | (7,453) | (51,101) | (10,901) | (7,852) | |
资产减值损失 | (4,399) | -30.48% | (15,387) | (6,903) | (4,311) | (5,906) | |
公允价值变动收益 | 2,196 | -106.68% | 5,199 | 21,449 | 53,529 | 30,900 | |
投资收益 | 34,262 | 544.21% | 40,544 | (9,333) | 43,476 | 19,630 | |
其中:对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
营业利润 | 893,192 | 8.15% | 1,182,486 | 1,154,891 | 977,733 | 655,054 | |
利润总额 | 895,551 | 8.25% | 1,185,158 | 1,154,173 | 977,586 | 656,520 | |
减:所得税费用 | 120,453 | 9.78% | 157,327 | 133,748 | 133,235 | 92,193 | |
净利润 | 775,097 | 8.02% | 1,027,831 | 1,020,425 | 844,352 | 564,327 | |
减:非控股权益 | 330 | -89.14% | 3,781 | 13,647 | 13,733 | 8,768 | |
股东净利润 | 774,768 | 8.43% | 1,024,049 | 1,006,778 | 830,619 | 555,559 | |
市场价值指针 | |||||||
每股收益 (元) * | 3.440 | 8.18% | 4.550 | 4.470 | 3.690 | 2.470 | |
每股派息 (元) * | -- | -- | 2.000 | 1.800 | 1.600 | 1.300 | |
每股净资产 (元) * | 22.327 | 14.45% | 20.883 | 18.135 | 15.261 | 12.867 | |
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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