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 | 14,651,922 | -11.19% | 21,953,593 | 21,900,245 | 21,716,510 | 19,164,750 | |
减:营业总成本 | 12,994,590 | -10.37% | 20,016,041 | 19,959,456 | 20,174,411 | 18,245,592 | |
其中:营业成本 | 11,791,383 | -12.65% | 18,427,021 | 18,421,068 | 18,101,198 | 16,668,089 | |
财务费用 | 76,966 | 8.61% | 95,685 | 202,587 | 299,252 | 391,263 | |
资产减值损失 | (34,696) | 121.46% | (125,203) | (1,303,190) | (252,071) | (655,235) | |
公允价值变动收益 | (5) | -90.73% | (60) | (15) | 169 | 62 | |
投资收益 | (2,759) | 178.22% | (121,453) | 115,296 | (10,065) | 25,342 | |
其中:对联营企业和合营企业的投资收益 | 931 | 163.67% | 1,303 | (9,551) | (5,262) | (13,925) | |
营业利润 | 1,752,034 | -14.60% | 1,793,602 | 886,756 | 1,317,064 | 316,972 | |
利润总额 | 1,731,632 | -15.34% | 1,718,721 | 676,087 | 839,475 | 258,669 | |
减:所得税费用 | 258,646 | -12.05% | 308,807 | 79,741 | 300,198 | 170,457 | |
净利润 | 1,472,986 | -15.89% | 1,409,914 | 596,346 | 539,277 | 88,212 | |
减:非控股权益 | (855) | -176.64% | (22,835) | (74,642) | (45,140) | (383,454) | |
股东净利润 | 1,473,841 | -15.79% | 1,432,749 | 670,988 | 584,417 | 471,666 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.290 | -15.79% | 0.281 | 0.132 | 0.115 | 0.093 | |
每股派息 (元) * | -- | -- | 0.140 | 0.120 | 0.120 | 0.050 | |
每股净资产 (元) * | 3.247 | 3.78% | 3.103 | 2.930 | 2.911 | 2.873 | |
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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