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 | 24,580,992 | -6.91% | 39,376,754 | 35,194,757 | 24,289,081 | 17,846,281 | |
减:营业总成本 | 23,973,342 | -6.74% | 38,322,926 | 34,761,122 | 23,254,905 | 16,915,927 | |
其中:营业成本 | 22,716,269 | -6.75% | 36,163,244 | 32,711,538 | 21,622,322 | 15,623,039 | |
财务费用 | 51,746 | -53.75% | 141,863 | 168,102 | 145,598 | 163,795 | |
资产减值损失 | (73,404) | 1,112.79% | (87,899) | (404,498) | (10,128) | (13,543) | |
公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
投资收益 | 118,687 | -21.09% | 196,307 | 219,970 | 168,981 | 174,282 | |
其中:对联营企业和合营企业的投资收益 | 118,597 | 2.14% | 160,398 | 151,094 | 142,999 | 152,454 | |
营业利润 | 690,461 | -6.98% | 965,623 | (587,490) | 1,141,729 | 1,060,358 | |
利润总额 | 687,534 | -6.75% | 953,067 | (614,339) | 1,131,776 | 1,057,265 | |
减:所得税费用 | 90,269 | -4.03% | 123,773 | 38,175 | 123,578 | 106,921 | |
净利润 | 597,264 | -7.15% | 829,295 | (652,514) | 1,008,198 | 950,344 | |
减:非控股权益 | 84,114 | 27.67% | 98,967 | 90,033 | 99,222 | 117,420 | |
股东净利润 | 513,150 | -11.12% | 730,328 | (742,547) | 908,976 | 832,924 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.240 | -11.11% | 0.350 | -0.350 | 0.430 | 0.400 | |
每股派息 (元) * | -- | -- | 0.105 | -- | 0.170 | 0.170 | |
每股净资产 (元) * | 3.932 | 6.97% | 3.781 | 3.377 | 3.813 | 3.524 | |
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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