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 | 26,391,148 | -46.76% | 61,475,131 | 59,408,725 | 24,864,951 | 15,133,628 | |
减:营业总成本 | 24,024,685 | -44.71% | 54,148,057 | 45,537,325 | 18,452,510 | 13,126,526 | |
其中:营业成本 | 21,652,683 | -47.46% | 51,426,970 | 42,397,867 | 15,314,954 | 10,870,677 | |
财务费用 | 804,222 | -2.96% | 922,210 | 1,004,548 | 1,412,021 | 1,050,918 | |
资产减值损失 | (18,887) | -51.95% | (267,730) | (447,127) | (223,368) | (9,502) | |
公允价值变动收益 | (1,309) | -76.83% | (6,414) | (8,766) | (39,247) | (212,552) | |
投资收益 | 14,883 | -112.64% | (106,915) | 272,054 | (55,091) | (117,107) | |
其中:对联营企业和合营企业的投资收益 | 17,368 | -115.43% | (105,008) | 55,035 | (32,264) | (15,709) | |
营业利润 | 2,475,444 | -58.78% | 7,098,426 | 13,736,864 | 6,097,910 | 1,645,033 | |
利润总额 | 2,408,405 | -59.80% | 6,469,167 | 13,730,755 | 5,984,170 | 1,577,944 | |
减:所得税费用 | 495,982 | -60.67% | 1,545,452 | 2,575,817 | 1,138,647 | 467,761 | |
净利润 | 1,912,423 | -59.56% | 4,923,715 | 11,154,938 | 4,845,523 | 1,110,183 | |
减:非控股权益 | (90,123) | -25.66% | (249,582) | (181,768) | (157,590) | (226,130) | |
股东净利润 | 2,002,546 | -58.72% | 5,173,298 | 11,336,706 | 5,003,112 | 1,336,313 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.305 | -58.72% | 0.795 | 1.727 | 0.769 | 0.199 | |
每股派息 (元) * | -- | -- | 0.700 | 0.800 | 0.400 | -- | |
每股净资产 (元) * | 4.015 | -8.49% | 4.412 | 4.397 | 3.188 | 2.487 | |
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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