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 | 10,851,686 | -1.09% | 14,264,648 | 16,118,375 | 16,488,253 | 14,967,235 | |
减:营业总成本 | 9,915,051 | -3.68% | 13,055,462 | 14,811,700 | 15,945,583 | 14,436,743 | |
其中:营业成本 | 9,050,150 | -3.30% | 11,890,181 | 14,181,643 | 14,898,335 | 13,271,458 | |
财务费用 | (27,768) | -134.84% | 19,996 | (426,803) | (29,238) | 270,608 | |
资产减值损失 | (18,856) | 23.33% | (231,736) | (126,125) | (25,967) | (31,358) | |
公允价值变动收益 | 27,044 | -180.81% | (16,308) | (588,540) | 314,635 | 253,254 | |
投资收益 | 13,462 | -28.51% | 37,919 | 141,165 | (5,135) | 259,384 | |
其中:对联营企业和合营企业的投资收益 | 6,868 | -17.42% | 21,232 | 28,198 | (22,809) | (260) | |
营业利润 | 952,679 | 35.91% | 967,670 | 807,600 | 1,021,015 | 1,121,563 | |
利润总额 | 968,034 | 37.45% | 991,128 | 807,819 | 1,023,367 | 1,119,887 | |
减:所得税费用 | 155,915 | 11.24% | 166,719 | 119,032 | 189,304 | 166,799 | |
净利润 | 812,120 | 43.96% | 824,409 | 688,787 | 834,063 | 953,088 | |
减:非控股权益 | 150,742 | 28.17% | 179,808 | 29,734 | 58,669 | 95,955 | |
股东净利润 | 661,378 | 48.12% | 644,601 | 659,053 | 775,394 | 857,133 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.424 | 48.13% | 0.413 | 0.422 | 0.507 | 0.583 | |
每股派息 (元) * | -- | -- | 0.130 | 0.130 | 0.150 | 0.160 | |
每股净资产 (元) * | 7.410 | 6.54% | 7.024 | 6.612 | 6.310 | 5.155 | |
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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