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 | 2,375,559 | 9.46% | 2,869,347 | 1,938,838 | 1,447,872 | 709,290 | |
减:营业总成本 | 595,718 | 7.49% | 756,664 | 525,416 | 369,524 | 223,701 | |
其中:营业成本 | 123,434 | 21.02% | 140,768 | 99,912 | 91,269 | 58,122 | |
财务费用 | (27,010) | -35.85% | (54,190) | (45,220) | (51,920) | (14,335) | |
资产减值损失 | -- | -- | 0 | 0 | (13) | (14) | |
公允价值变动收益 | 11,066 | -161.86% | (16,080) | 29,407 | 27,370 | 1,568 | |
投资收益 | 53,489 | 80.24% | 39,668 | 33,132 | 18,481 | 14,735 | |
其中:对联营企业和合营企业的投资收益 | 8,161 | -12.43% | 14,683 | 6,744 | (6,725) | (405) | |
营业利润 | 1,861,817 | 12.92% | 2,158,213 | 1,488,201 | 1,126,621 | 502,742 | |
利润总额 | 1,854,347 | 12.47% | 2,155,553 | 1,488,308 | 1,121,838 | 502,656 | |
减:所得税费用 | 269,155 | 15.53% | 300,636 | 220,723 | 164,323 | 69,267 | |
净利润 | 1,585,192 | 11.97% | 1,854,917 | 1,267,585 | 957,514 | 433,390 | |
减:非控股权益 | (322) | -87.55% | (3,558) | 4,026 | (465) | (6,359) | |
股东净利润 | 1,585,514 | 11.79% | 1,858,475 | 1,263,558 | 957,980 | 439,749 | |
市场价值指针 | |||||||
每股收益 (元) * | 5.260 | -19.82% | 8.600 | 5.840 | 4.430 | 4.510 | |
每股派息 (元) * | -- | -- | 4.171 | 2.800 | 2.100 | 3.500 | |
每股净资产 (元) * | 24.572 | -18.05% | 29.340 | 27.020 | 23.250 | 46.480 | |
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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