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 | 5,673,599 | -8.66% | 8,583,393 | 8,443,429 | 8,057,484 | 8,859,296 | |
减:营业总成本 | 5,250,840 | -8.56% | 7,945,403 | 7,798,071 | 7,516,496 | 8,177,326 | |
其中:营业成本 | 4,797,477 | -8.79% | 7,243,896 | 7,125,295 | 6,813,820 | 7,470,673 | |
财务费用 | (12,999) | -16.99% | (26,294) | (7,129) | 3,862 | 22,572 | |
资产减值损失 | (1,783) | 199.66% | (13,439) | (25,344) | (49,415) | (72,946) | |
公允价值变动收益 | -- | -- | -- | -- | -- | (1,573) | |
投资收益 | 4,624 | -48.26% | 13,276 | (8,732) | 4,821 | 4,203 | |
其中:对联营企业和合营企业的投资收益 | 4,624 | -48.25% | 13,274 | 11,804 | 5,420 | 4,094 | |
营业利润 | 468,450 | -4.35% | 662,655 | 625,990 | 582,741 | 631,358 | |
利润总额 | 463,230 | -5.44% | 583,022 | 617,614 | 583,143 | 608,583 | |
减:所得税费用 | 62,617 | 17.37% | 78,642 | 77,401 | 46,263 | 67,870 | |
净利润 | 400,613 | -8.22% | 504,380 | 540,213 | 536,881 | 540,713 | |
减:非控股权益 | 26,803 | -5.92% | 38,258 | 39,252 | 38,401 | 34,516 | |
股东净利润 | 373,810 | -8.38% | 466,122 | 500,961 | 498,480 | 506,196 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.730 | -8.75% | 0.910 | 0.970 | 0.970 | 0.990 | |
每股派息 (元) * | 0.050 | -- | 0.400 | 0.500 | 0.700 | 0.700 | |
每股净资产 (元) * | 8.003 | 3.67% | 7.832 | 7.368 | 6.831 | 6.641 | |
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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