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 | 1,641,845 | 14.58% | 1,882,559 | 2,196,065 | 2,140,022 | 1,918,437 | |
减:营业总成本 | 1,607,228 | 16.23% | 1,829,993 | 2,130,135 | 2,026,883 | 1,830,654 | |
其中:营业成本 | 1,332,117 | 21.63% | 1,430,965 | 1,706,962 | 1,625,198 | 1,458,821 | |
财务费用 | 17,160 | -26.74% | 30,897 | 34,108 | 38,794 | 48,207 | |
资产减值损失 | (12,990) | -15.47% | (28,688) | (25,536) | (93,789) | (96,990) | |
公允价值变动收益 | 864 | -- | 1,267 | -- | -- | -- | |
投资收益 | 146,863 | 10.32% | 171,329 | 153,067 | 154,431 | 89,441 | |
其中:对联营企业和合营企业的投资收益 | 145,183 | 10.12% | 169,733 | 150,942 | 110,979 | 89,811 | |
营业利润 | 192,914 | 6.51% | 221,334 | 221,330 | 202,356 | 154,877 | |
利润总额 | 194,937 | 7.85% | 220,866 | 219,375 | 201,736 | 154,085 | |
减:所得税费用 | 1,661 | -43.57% | 3,312 | 1,306 | 7,130 | 36,403 | |
净利润 | 193,276 | 8.70% | 217,554 | 218,070 | 194,606 | 117,682 | |
减:非控股权益 | 4,039 | -18.60% | 6,093 | 8,680 | 44,648 | 33,767 | |
股东净利润 | 189,237 | 9.49% | 211,461 | 209,390 | 149,957 | 83,915 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.473 | 9.49% | 0.529 | 0.523 | 0.375 | 0.210 | |
每股派息 (元) * | -- | -- | 0.050 | 0.071 | 0.022 | 0.020 | |
每股净资产 (元) * | 6.267 | 10.18% | 5.849 | 5.335 | 4.853 | 4.301 | |
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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