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 | 17,048,141 | -12.75% | 26,566,154 | 23,953,640 | 18,488,339 | 8,913,521 | |
减:营业总成本 | 15,774,797 | -13.15% | 25,007,993 | 22,672,546 | 17,688,611 | 7,977,662 | |
其中:营业成本 | 15,323,780 | -13.78% | 24,488,755 | 22,396,784 | 17,285,749 | 7,597,221 | |
财务费用 | 55,201 | -232.31% | (17,453) | (115,261) | 39,245 | 39,333 | |
资产减值损失 | 708 | -102.84% | (92,627) | (47,271) | (37,373) | (14,650) | |
公允价值变动收益 | 5,243 | -123.48% | (18,406) | (12,858) | 71,103 | (44,893) | |
投资收益 | 50,326 | -195.13% | (23,162) | 7,855 | (96,911) | 56,843 | |
其中:对联营企业和合营企业的投资收益 | 33,884 | 55.29% | 25,355 | 13,797 | 5,501 | (9,764) | |
营业利润 | 1,725,192 | 30.01% | 1,488,462 | 1,244,523 | 762,621 | 932,665 | |
利润总额 | 1,726,014 | 30.01% | 1,487,405 | 1,270,407 | 766,075 | 922,301 | |
减:所得税费用 | 178,369 | -4.14% | 172,431 | 177,654 | 138,327 | 149,081 | |
净利润 | 1,547,646 | 35.58% | 1,314,974 | 1,092,754 | 627,748 | 773,220 | |
减:非控股权益 | 13,037 | 23.61% | 9,080 | 2,828 | 8,003 | 5,576 | |
股东净利润 | 1,534,608 | 35.69% | 1,305,894 | 1,089,925 | 619,745 | 767,643 | |
市场价值指针 | |||||||
每股收益 (元) * | 2.470 | 34.97% | 2.110 | 1.760 | 1.090 | 2.130 | |
每股派息 (元) * | 0.400 | 33.33% | 0.700 | 0.300 | 0.429 | -- | |
每股净资产 (元) * | 13.745 | 15.17% | 12.134 | 10.781 | 12.954 | 6.981 | |
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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