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 | 25,362,574 | 12.67% | 32,933,264 | 30,191,793 | 25,977,977 | 22,655,142 | |
减:营业总成本 | 24,541,205 | 13.11% | 31,689,837 | 29,226,104 | 26,137,975 | 22,418,218 | |
其中:营业成本 | 22,223,811 | 12.82% | 28,480,386 | 26,145,432 | 23,498,271 | 19,413,265 | |
财务费用 | 456,412 | 23.12% | 546,050 | 775,080 | 663,828 | 1,117,742 | |
资产减值损失 | (131,572) | 205.90% | (428,844) | (92,511) | (294,180) | (213,647) | |
公允价值变动收益 | (17,053) | -59.01% | (27,340) | (276,051) | (235,913) | 94,172 | |
投资收益 | 88,540 | -47.29% | 67,909 | 204,359 | 1,286,474 | 413,518 | |
其中:对联营企业和合营企业的投资收益 | 27,014 | -56.73% | 78,028 | 170,403 | 237,774 | 138,893 | |
营业利润 | 631,995 | 18.46% | 757,170 | 625,531 | 588,085 | 492,867 | |
利润总额 | 684,380 | 24.73% | 785,158 | 655,235 | 605,341 | 502,206 | |
减:所得税费用 | 80,519 | -23.20% | 138,613 | 57,672 | 76,996 | 86,071 | |
净利润 | 603,862 | 36.05% | 646,545 | 597,562 | 528,346 | 416,135 | |
减:非控股权益 | 170,998 | 37.66% | 126,566 | 225,625 | 88,506 | (6,105) | |
股东净利润 | 432,863 | 35.43% | 519,979 | 371,937 | 439,839 | 422,240 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.080 | 37.93% | 0.100 | 0.070 | 0.080 | 0.080 | |
每股派息 (元) * | -- | -- | 0.050 | -- | 0.050 | -- | |
每股净资产 (元) * | 2.887 | 1.22% | 2.896 | 2.784 | 2.750 | 2.671 | |
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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