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 | 6,578,233 | 28.85% | 7,473,783 | 5,539,149 | 3,492,283 | 3,041,892 | |
减:营业总成本 | 5,790,632 | 29.77% | 6,499,889 | 4,849,806 | 3,009,035 | 2,528,805 | |
其中:营业成本 | 5,177,951 | 30.57% | 5,787,059 | 4,296,189 | 2,647,643 | 2,237,905 | |
财务费用 | (29,062) | 10.73% | (36,652) | (40,050) | (12,206) | (12,092) | |
资产减值损失 | (6,947) | 617.36% | (4,919) | 240 | 9,451 | (4,230) | |
公允价值变动收益 | (302) | -9.91% | (431) | (121) | -- | -- | |
投资收益 | (5,342) | -40.24% | (8,151) | 6,610 | (3,097) | (1,286) | |
其中:对联营企业和合营企业的投资收益 | -- | -- | -- | -- | (376) | (1,286) | |
营业利润 | 865,870 | 27.04% | 1,015,449 | 748,143 | 574,553 | 564,626 | |
利润总额 | 899,156 | 31.65% | 1,016,958 | 762,935 | 576,226 | 563,842 | |
减:所得税费用 | 110,718 | 47.62% | 106,259 | 61,927 | 48,730 | 71,484 | |
净利润 | 788,438 | 29.68% | 910,699 | 701,008 | 527,496 | 492,358 | |
减:非控股权益 | 10,409 | -20.48% | 19,201 | 2,201 | 22,968 | 30,902 | |
股东净利润 | 778,029 | 30.79% | 891,498 | 698,807 | 504,529 | 461,456 | |
市场价值指针 | |||||||
每股收益 (元) * | 1.280 | 24.27% | 2.150 | 1.710 | 1.240 | 1.130 | |
每股派息 (元) * | -- | -- | 0.340 | 0.339 | 0.128 | 0.118 | |
每股净资产 (元) * | 10.230 | -7.81% | 13.104 | 9.893 | 8.172 | 6.594 | |
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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