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 | 2,759,116 | 10.07% | 3,311,473 | 3,001,862 | 2,693,511 | 2,331,577 | |
减:营业总成本 | 2,132,956 | 7.28% | 2,683,304 | 2,584,417 | 2,296,634 | 1,997,801 | |
其中:营业成本 | 689,715 | 8.44% | 884,387 | 832,114 | 692,993 | 538,403 | |
财务费用 | (13,194) | -46.05% | (35,120) | (26,588) | (10,334) | (15,290) | |
资产减值损失 | (409) | 108.57% | (2,873) | (171) | (8,775) | (32,028) | |
公允价值变动收益 | (3,646) | -6,309.98% | 121 | 5,926 | 46 | (52) | |
投资收益 | 29,543 | 174.13% | 20,154 | 58,655 | 30,555 | 41,208 | |
其中:对联营企业和合营企业的投资收益 | 1,889 | -932.40% | (385) | 43,350 | 18,522 | 33,230 | |
营业利润 | 662,677 | 22.92% | 656,307 | 517,121 | 435,012 | 367,092 | |
利润总额 | 665,105 | 23.65% | 653,044 | 517,035 | 413,351 | 364,201 | |
减:所得税费用 | 91,197 | 27.21% | 84,928 | 51,730 | 50,852 | 39,819 | |
净利润 | 573,908 | 23.11% | 568,116 | 465,305 | 362,500 | 324,382 | |
减:非控股权益 | 35 | 790.36% | 6 | 0 | 957 | (1,107) | |
股东净利润 | 573,873 | 23.10% | 568,109 | 465,305 | 361,543 | 325,489 | |
市场价值指针 | |||||||
每股收益 (元) * | 1.024 | 23.37% | 1.012 | 0.836 | 0.650 | 0.573 | |
每股派息 (元) * | -- | -- | 0.800 | 0.600 | 0.500 | 0.400 | |
每股净资产 (元) * | 5.103 | 6.74% | 4.921 | 4.495 | 4.014 | 4.073 | |
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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