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 | 1,127,893 | -12.67% | 1,725,204 | 1,594,700 | 1,201,629 | 1,022,229 | |
减:营业总成本 | 1,011,643 | -7.17% | 1,487,212 | 1,296,321 | 936,621 | 823,588 | |
其中:营业成本 | 679,865 | -7.84% | 991,669 | 869,498 | 623,343 | 554,169 | |
财务费用 | 41,268 | 108.97% | 54,301 | (1,875) | 16,344 | 20,296 | |
资产减值损失 | (28,151) | 33.56% | (37,720) | (9,212) | (9,504) | (2,273) | |
公允价值变动收益 | 11,583 | -120.79% | (21,326) | 1,986 | 1,673 | -- | |
投资收益 | 28,566 | 43.61% | 11,353 | 12,634 | 238,152 | 2,614 | |
其中:对联营企业和合营企业的投资收益 | (607) | -40.45% | (1,721) | (7,149) | (4,445) | 432 | |
营业利润 | 137,532 | -0.29% | 184,600 | 296,706 | 492,956 | 194,127 | |
利润总额 | 147,999 | -13.01% | 221,375 | 323,263 | 507,769 | 204,505 | |
减:所得税费用 | 16,208 | 0.72% | 24,014 | (2,627) | 4,003 | 20,300 | |
净利润 | 131,791 | -14.45% | 197,361 | 325,891 | 503,766 | 184,205 | |
减:非控股权益 | -- | -- | -0 | 11,667 | 17,207 | (3) | |
股东净利润 | 131,791 | -14.45% | 197,361 | 314,224 | 486,559 | 184,208 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.663 | -14.12% | 0.990 | 1.580 | 2.460 | 0.990 | |
每股派息 (元) * | -- | -- | 0.310 | 0.100 | 0.100 | 0.100 | |
每股净资产 (元) * | 13.891 | 3.40% | 13.551 | 12.676 | 12.155 | 13.046 | |
审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 |
备注: | *未调整数据 |
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