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 | 12,732,814 | 1.55% | 16,271,834 | 14,412,416 | 14,489,703 | 11,451,669 | |
减:营业总成本 | 11,298,747 | 0.73% | 14,536,874 | 13,327,172 | 13,620,908 | 10,670,623 | |
其中:营业成本 | 9,846,845 | -1.60% | 12,889,751 | 11,850,083 | 12,241,763 | 9,464,659 | |
财务费用 | (20,618) | -44.30% | (84,393) | (11,860) | 11,013 | (376) | |
资产减值损失 | (17,228) | 157.96% | (10,672) | (4,386) | (17,934) | (18,146) | |
公允价值变动收益 | (186) | -102.01% | (4) | (14,056) | (2,259) | 6,927 | |
投资收益 | 335,308 | 26.45% | 277,694 | 102,193 | 216,752 | 227,516 | |
其中:对联营企业和合营企业的投资收益 | 333,500 | 27.43% | 288,812 | 124,808 | 190,352 | 201,070 | |
营业利润 | 1,843,811 | 16.52% | 2,092,051 | 1,179,567 | 1,083,675 | 1,026,091 | |
利润总额 | 1,842,540 | 16.39% | 2,092,860 | 1,179,623 | 1,083,069 | 1,026,378 | |
减:所得税费用 | 198,160 | -7.64% | 258,249 | 106,126 | 91,961 | 98,576 | |
净利润 | 1,644,380 | 20.16% | 1,834,612 | 1,073,497 | 991,108 | 927,803 | |
减:非控股权益 | 71,390 | 0.99% | 114,299 | 86,143 | 82,640 | 89,877 | |
股东净利润 | 1,572,990 | 21.20% | 1,720,313 | 987,353 | 908,468 | 837,925 | |
市场价值指针 | |||||||
每股收益 (元) * | 1.200 | 18.81% | 1.860 | 1.140 | 1.050 | 0.970 | |
每股派息 (元) * | -- | -- | 0.500 | 0.400 | 0.400 | 0.400 | |
每股净资产 (元) * | 7.414 | -15.48% | 9.213 | 7.048 | 6.264 | 5.681 | |
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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