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 | 3,626,818 | 10.90% | 4,555,968 | 3,884,959 | 3,280,059 | 2,260,968 | |
减:营业总成本 | 2,813,471 | 10.71% | 3,496,101 | 3,145,985 | 2,549,960 | 1,697,877 | |
其中:营业成本 | 540,260 | 15.10% | 669,840 | 582,911 | 429,353 | 278,135 | |
财务费用 | (17,326) | -78.28% | (94,839) | (12,985) | (17,170) | (9,410) | |
资产减值损失 | 97 | -144.03% | (7,155) | (27,214) | (70) | -- | |
公允价值变动收益 | 3,969 | 128.61% | (2,627) | (29,711) | (1,068) | 117,564 | |
投资收益 | 208,250 | 30.43% | 219,163 | 339,244 | 205,181 | 144,165 | |
其中:对联营企业和合营企业的投资收益 | 10,640 | -61.53% | 34,334 | 72,734 | (14,617) | (9,056) | |
营业利润 | 1,093,304 | 15.15% | 1,400,580 | 1,196,562 | 1,121,296 | 935,374 | |
利润总额 | 1,100,555 | 17.32% | 1,389,839 | 1,198,242 | 1,118,711 | 935,863 | |
减:所得税费用 | 60,579 | 18.95% | 75,378 | 67,318 | 49,759 | 49,289 | |
净利润 | 1,039,976 | 17.23% | 1,314,462 | 1,130,924 | 1,068,952 | 886,574 | |
减:非控股权益 | 99 | -101.62% | (3,275) | 13,395 | 27,698 | 8,433 | |
股东净利润 | 1,039,877 | 16.41% | 1,317,737 | 1,117,529 | 1,041,254 | 878,141 | |
市场价值指针 | |||||||
每股收益 (元) * | 2.250 | 15.98% | 2.860 | 2.420 | 2.260 | 1.905 | |
每股派息 (元) * | -- | -- | 0.880 | 0.730 | 0.700 | 0.600 | |
每股净资产 (元) * | 23.143 | 12.87% | 21.547 | 18.916 | 16.745 | 14.870 | |
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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