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 | 1,804,517 | 10.65% | 2,195,986 | 2,131,240 | 1,999,917 | 1,367,087 | |
减:营业总成本 | 1,788,673 | 12.28% | 2,139,164 | 2,096,052 | 1,614,381 | 1,085,868 | |
其中:营业成本 | 1,417,626 | 14.85% | 1,662,659 | 1,618,788 | 1,251,941 | 765,728 | |
财务费用 | 72,391 | -14.75% | 96,491 | 113,788 | 71,742 | 69,080 | |
资产减值损失 | (14,998) | 45.85% | (29,480) | (124,613) | (3,167) | (1,568) | |
公允价值变动收益 | (23) | -- | 23 | 877 | 158 | 760 | |
投资收益 | (12,366) | 141.55% | (14,128) | 10,933 | 7,230 | 3,047 | |
其中:对联营企业和合营企业的投资收益 | (4,758) | -0.83% | (9,982) | (1,649) | 1,834 | 2,062 | |
营业利润 | 16,523 | -62.03% | 49,191 | (55,790) | 399,765 | 293,935 | |
利润总额 | 14,803 | -64.18% | 45,352 | (65,405) | 395,392 | 303,699 | |
减:所得税费用 | 5,558 | 204.62% | 799 | 6,526 | 65,624 | 50,101 | |
净利润 | 9,245 | -76.59% | 44,553 | (71,930) | 329,768 | 253,597 | |
减:非控股权益 | 269 | 50.57% | 321 | 3,920 | 6,014 | 14,868 | |
股东净利润 | 8,976 | -77.17% | 44,232 | (75,850) | 323,755 | 238,729 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.020 | -81.82% | 0.130 | -0.220 | 0.940 | 1.000 | |
每股派息 (元) * | 0.050 | -- | -- | 0.200 | 0.500 | 0.500 | |
每股净资产 (元) * | 6.082 | 18.50% | 5.117 | 5.148 | 8.877 | 7.446 | |
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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