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 | 6,336,966 | 11.58% | 8,619,911 | 6,623,857 | 4,519,412 | 3,158,743 | |
减:营业总成本 | 5,709,692 | 10.76% | 7,759,632 | 6,006,958 | 4,103,017 | 2,884,508 | |
其中:营业成本 | 4,255,168 | 11.42% | 5,759,093 | 4,260,762 | 2,743,209 | 1,742,140 | |
财务费用 | (66,009) | -63.23% | (204,827) | 4,101 | (10,331) | 11,759 | |
资产减值损失 | (47,000) | 8.66% | (40,399) | (17,184) | (13,701) | (7,894) | |
公允价值变动收益 | -- | -- | (73) | 29 | -- | -- | |
投资收益 | 101,939 | -16.84% | 181,553 | 90,854 | 92,564 | 44,639 | |
其中:对联营企业和合营企业的投资收益 | 52,074 | 20.28% | 72,642 | 23,327 | (3,189) | (846) | |
营业利润 | 762,498 | 1.42% | 1,184,766 | 872,254 | 638,953 | 466,511 | |
利润总额 | 761,536 | 1.32% | 1,182,768 | 870,404 | 633,576 | 465,134 | |
减:所得税费用 | 33,829 | -27.51% | 59,758 | 63,092 | 44,420 | 35,406 | |
净利润 | 727,708 | 3.23% | 1,123,010 | 807,312 | 589,156 | 429,728 | |
减:非控股权益 | 10,991 | -4.55% | 21,246 | 9,383 | 7,491 | 6,465 | |
股东净利润 | 716,717 | 3.36% | 1,101,764 | 797,929 | 581,665 | 423,263 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.910 | 1.11% | 1.440 | 1.110 | 1.180 | 0.950 | |
每股派息 (元) * | -- | -- | 0.700 | 0.750 | 0.360 | 0.259 | |
每股净资产 (元) * | 12.623 | 5.16% | 12.438 | 10.525 | 9.158 | 8.113 | |
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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