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 | 21,559,695 | -13.50% | 33,496,993 | 37,260,036 | 30,408,396 | 21,903,053 | |
减:营业总成本 | 20,760,673 | -9.66% | 30,204,620 | 28,746,677 | 23,790,130 | 20,600,656 | |
其中:营业成本 | 19,610,530 | -10.13% | 28,599,953 | 26,905,411 | 21,943,707 | 19,128,086 | |
财务费用 | 149,811 | 19.44% | 168,287 | 210,023 | 391,844 | 357,457 | |
资产减值损失 | (70,823) | -48.20% | (379,017) | (913,590) | (69,430) | (96,082) | |
公允价值变动收益 | 71,032 | -237.06% | (121,018) | (228,882) | (65,878) | -- | |
投资收益 | (24,117) | -164.68% | 39,429 | (148,810) | 643 | 21,249 | |
其中:对联营企业和合营企业的投资收益 | 5,834 | -270.08% | 613 | 1,777 | (9,078) | (1,473) | |
营业利润 | 1,003,496 | -45.95% | 3,114,196 | 7,451,621 | 6,706,820 | 1,289,206 | |
利润总额 | 1,003,973 | -46.06% | 3,132,100 | 7,437,423 | 6,695,713 | 1,218,125 | |
减:所得税费用 | 182,228 | -39.65% | 508,994 | 1,078,593 | 1,085,782 | 232,310 | |
净利润 | 821,745 | -47.30% | 2,623,106 | 6,358,831 | 5,609,932 | 985,816 | |
减:非控股权益 | 416,421 | 132.62% | 252,366 | 374,771 | 479,888 | 73,523 | |
股东净利润 | 405,325 | -70.64% | 2,370,740 | 5,984,060 | 5,130,043 | 912,293 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.112 | -70.65% | 0.656 | 1.655 | 1.419 | 0.252 | |
每股派息 (元) * | -- | -- | 0.070 | 0.170 | 0.445 | 0.070 | |
每股净资产 (元) * | 6.048 | 5.67% | 5.980 | 5.486 | 4.225 | 2.870 | |
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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