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 | 1,927,188 | 10.38% | 2,958,577 | 2,935,720 | 3,900,887 | 2,727,507 | |
减:营业总成本 | 1,856,619 | 10.85% | 2,697,515 | 2,693,940 | 3,542,958 | 2,450,292 | |
其中:营业成本 | 1,572,224 | 11.35% | 2,351,602 | 2,396,266 | 3,178,940 | 2,202,492 | |
财务费用 | 35,944 | 4.68% | 43,479 | 18,125 | 36,660 | 10,249 | |
资产减值损失 | (9,745) | 3,501.17% | (2,801) | 5,069 | (5,390) | (47) | |
公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
投资收益 | (275) | -88.03% | (17,229) | (28,407) | 8,229 | 15,112 | |
其中:对联营企业和合营企业的投资收益 | (151) | -79.78% | (17,518) | (28,407) | 4,443 | 15,061 | |
营业利润 | 38,534 | -17.83% | 153,289 | 206,897 | 346,766 | 286,338 | |
利润总额 | 38,024 | -17.76% | 151,216 | 204,045 | 338,301 | 285,842 | |
减:所得税费用 | 2,056 | -67.12% | 18,882 | 17,655 | 55,583 | 41,706 | |
净利润 | 35,968 | -10.04% | 132,334 | 186,389 | 282,717 | 244,136 | |
减:非控股权益 | 1,848 | -110.36% | (21,650) | (3,141) | (32,528) | (4,304) | |
股东净利润 | 34,120 | -40.99% | 153,984 | 189,530 | 315,246 | 248,440 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.160 | -44.83% | 0.760 | 0.940 | 1.910 | 1.630 | |
每股派息 (元) * | -- | -- | -- | 0.245 | -- | -- | |
每股净资产 (元) * | 10.797 | 6.81% | 10.881 | 10.055 | 9.133 | 4.470 | |
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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