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 | 13,245,900 | 32.90% | 13,861,175 | 14,230,246 | 11,261,922 | 6,105,779 | |
减:营业总成本 | 12,851,410 | 28.05% | 13,835,800 | 13,667,805 | 10,933,757 | 5,926,332 | |
其中:营业成本 | 10,871,075 | 33.61% | 11,235,291 | 11,415,716 | 9,283,875 | 4,870,621 | |
财务费用 | 80,211 | 69.52% | 78,313 | 110,320 | (12,454) | (40,528) | |
资产减值损失 | (47,677) | 314.16% | (47,387) | (79,095) | (5,783) | (394) | |
公允价值变动收益 | -- | -- | -- | 23,046 | -- | (30,415) | |
投资收益 | 34 | -99.93% | 28,874 | 65,284 | (11,494) | (4,153) | |
其中:对联营企业和合营企业的投资收益 | 34 | 22.88% | 28 | (357) | (572) | (546) | |
营业利润 | 353,914 | -1,553.73% | 82,435 | 610,521 | 360,232 | 173,176 | |
利润总额 | 349,805 | -1,393.43% | 76,622 | 613,328 | 361,655 | 178,567 | |
减:所得税费用 | 2,804 | -153.22% | (7,605) | (6,952) | 3,318 | (10,449) | |
净利润 | 347,001 | -1,693.49% | 84,227 | 620,280 | 358,337 | 189,016 | |
减:非控股权益 | (9,657) | 157.42% | (6,479) | (2,294) | 277 | -- | |
股东净利润 | 356,658 | -2,078.73% | 90,706 | 622,574 | 358,060 | 189,016 | |
市场价值指针 | |||||||
每股收益 (元) * | 1.360 | -2,042.86% | 0.340 | 2.350 | 1.920 | 1.360 | |
每股派息 (元) * | 0.260 | -- | 0.110 | 1.000 | 0.740 | 0.510 | |
每股净资产 (元) * | 14.414 | 8.73% | 13.730 | 19.686 | 22.071 | 17.462 | |
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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