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 | 5,288,044 | -6.82% | 7,330,961 | 7,276,640 | 8,367,565 | 8,116,946 | |
减:营业总成本 | 4,528,445 | -9.61% | 6,556,291 | 6,631,077 | 7,323,789 | 7,241,795 | |
其中:营业成本 | 3,101,531 | -9.91% | 4,489,374 | 4,511,631 | 5,011,423 | 5,394,081 | |
财务费用 | 93,304 | -21.04% | 148,392 | 151,727 | 192,801 | (34,624) | |
资产减值损失 | 3,005 | 187.39% | 1,129 | 14,991 | (47,260) | (56,013) | |
公允价值变动收益 | 23,872 | -28.27% | 45,155 | 29,020 | 58,305 | 62,094 | |
投资收益 | 5,449 | -47.53% | 13,423 | 18,921 | 22,128 | 39,544 | |
其中:对联营企业和合营企业的投资收益 | 1,550 | 5.34% | 1,595 | 1,307 | 822 | 1,152 | |
营业利润 | 804,327 | 10.04% | 877,979 | 875,696 | 1,203,733 | 1,004,156 | |
利润总额 | 809,094 | 11.92% | 847,414 | 876,263 | 1,190,221 | 832,264 | |
减:所得税费用 | 227,162 | 2.29% | 284,204 | 277,136 | 363,233 | 298,757 | |
净利润 | 581,932 | 16.19% | 563,210 | 599,127 | 826,988 | 533,507 | |
减:非控股权益 | 50,692 | 0.14% | 58,084 | 49,940 | 67,468 | 34,104 | |
股东净利润 | 531,240 | 17.99% | 505,126 | 549,187 | 759,520 | 499,403 | |
市场价值指针 | |||||||
每股收益 (元) * | 1.700 | 7.59% | 1.770 | 1.930 | 2.640 | 1.700 | |
每股派息 (元) * | -- | -- | 1.000 | 0.500 | 2.000 | 0.600 | |
每股净资产 (元) * | 27.604 | -2.79% | 28.585 | 27.320 | 30.082 | 31.555 | |
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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