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 | 1,300,790 | 31.19% | 1,407,113 | 898,492 | 913,440 | 570,829 | |
减:营业总成本 | 531,078 | 23.08% | 697,432 | 416,425 | 396,865 | 263,747 | |
其中:营业成本 | 239,012 | 23.29% | 276,714 | 188,928 | 180,009 | 109,988 | |
财务费用 | (24,364) | -34.04% | (47,841) | (47,815) | (32,495) | (2,181) | |
资产减值损失 | -- | -- | (471) | (269) | (280) | (2,612) | |
公允价值变动收益 | 16,157 | 6.79% | 18,606 | 2,309 | -- | -- | |
投资收益 | 18,547 | -11.72% | 32,118 | 17,011 | 32,925 | 60,752 | |
其中:对联营企业和合营企业的投资收益 | (2,905) | -1,529.40% | (854) | (703) | 3,530 | 2,654 | |
营业利润 | 859,826 | 32.72% | 827,317 | 553,175 | 604,514 | 395,423 | |
利润总额 | 858,554 | 32.61% | 826,814 | 551,015 | 613,521 | 408,720 | |
减:所得税费用 | 85,605 | 60.49% | 73,290 | 58,916 | 64,594 | 39,109 | |
净利润 | 772,949 | 30.10% | 753,524 | 492,099 | 548,927 | 369,611 | |
减:非控股权益 | 47,206 | 115.13% | 24,610 | 12,575 | (1,272) | (982) | |
股东净利润 | 725,743 | 26.84% | 728,914 | 479,523 | 550,199 | 370,593 | |
市场价值指针 | |||||||
每股收益 (元) * | 3.530 | 26.07% | 4.990 | 3.310 | 3.920 | 3.710 | |
每股派息 (元) * | 0.718 | -- | 2.510 | 1.130 | 1.850 | 1.290 | |
每股净资产 (元) * | 25.593 | -21.61% | 33.975 | 29.302 | 29.793 | 24.928 | |
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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