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 | 2,881,317 | -7.58% | 4,213,155 | 3,640,800 | 3,299,430 | 2,455,996 | |
减:营业总成本 | 2,770,675 | -3.83% | 3,894,044 | 3,368,658 | 3,094,138 | 2,402,143 | |
其中:营业成本 | 1,642,417 | -0.21% | 2,273,132 | 2,065,297 | 1,880,443 | 1,457,905 | |
财务费用 | 8,212 | 62.67% | 1,088 | 638 | 7,416 | 235 | |
资产减值损失 | -- | -- | (14,894) | (9,737) | (6) | (1,549) | |
公允价值变动收益 | 20,409 | -5.90% | 6,178 | (12,110) | (2,462) | (1,604) | |
投资收益 | 173,430 | -0.72% | 231,306 | 162,301 | 125,669 | 104,189 | |
其中:对联营企业和合营企业的投资收益 | 173,366 | 17.35% | 185,207 | 150,381 | 112,466 | 94,972 | |
营业利润 | 352,786 | -23.21% | 573,860 | 442,173 | 346,258 | 160,810 | |
利润总额 | 347,845 | -24.24% | 571,094 | 437,943 | 341,453 | 157,608 | |
减:所得税费用 | 23,258 | -45.23% | 47,859 | 31,928 | 35,510 | 8,921 | |
净利润 | 324,588 | -22.10% | 523,234 | 406,015 | 305,943 | 148,686 | |
减:非控股权益 | 2,972 | 89.73% | 1,776 | (2,066) | 685 | 898 | |
股东净利润 | 321,616 | -22.53% | 521,458 | 408,081 | 305,258 | 147,788 | |
市场价值指针 | |||||||
每股收益 (元) * | 2.100 | -22.79% | 3.410 | 2.680 | 2.010 | 0.960 | |
每股派息 (元) * | -- | -- | 1.200 | 1.000 | 0.806 | 0.366 | |
每股净资产 (元) * | 15.605 | 12.13% | 14.653 | 12.144 | 10.178 | 8.585 | |
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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