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 | 3,151,591 | 6.99% | 4,172,759 | 3,794,531 | 3,407,455 | 2,519,647 | |
减:营业总成本 | 2,811,321 | 4.94% | 3,804,084 | 3,482,384 | 3,145,416 | 2,282,915 | |
其中:营业成本 | 2,081,309 | 2.39% | 2,892,861 | 2,715,142 | 2,475,638 | 1,725,567 | |
财务费用 | (16,647) | -17.74% | (23,234) | (25,983) | (7,498) | 11,986 | |
资产减值损失 | (1,251) | -89.77% | (22,185) | (2,750) | (2,829) | 7,419 | |
公允价值变动收益 | 791 | -116.84% | 2,849 | (3,886) | 1,499 | 2,575 | |
投资收益 | 14,669 | -1,357.13% | (6,302) | (1,606) | 22,491 | 27,848 | |
其中:对联营企业和合营企业的投资收益 | (659) | -147.56% | 227 | 1,225 | 709 | (536) | |
营业利润 | 365,281 | 14.27% | 454,276 | 380,453 | 346,345 | 306,265 | |
利润总额 | 364,744 | 17.17% | 453,914 | 382,137 | 351,897 | 308,960 | |
减:所得税费用 | 41,891 | 42.79% | 45,697 | 24,053 | 39,185 | 25,736 | |
净利润 | 322,852 | 14.50% | 408,217 | 358,085 | 312,712 | 283,224 | |
减:非控股权益 | 1,423 | -126.78% | (1,874) | (5,230) | (2,349) | 516 | |
股东净利润 | 321,429 | 11.89% | 410,091 | 363,314 | 315,061 | 282,708 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.790 | 11.27% | 1.010 | 0.900 | 0.780 | 0.700 | |
每股派息 (元) * | -- | -- | 0.450 | 0.400 | 0.350 | 0.300 | |
每股净资产 (元) * | 7.592 | 9.81% | 7.214 | 6.580 | 6.043 | 5.674 | |
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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