000402 金融街
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11,686,72542.51%12,570,63320,505,78024,155,31418,121,373
减:营业总成本13,424,89535.73%14,882,92220,502,73822,651,37113,271,416
    其中:营业成本11,018,19747.35%11,647,74817,298,05018,974,71012,166,665
               财务费用1,407,4437.21%1,740,5851,379,2151,319,389(1,451,665)
               资产减值损失(1,132,647)--(428,602)(369,994)(737,325)(900,072)
公允价值变动收益----177,220490,494853,513(427,998)
投资收益99,4911,000.58%8,013580,6101,012,259(166,740)
    其中:对联营企业和合营企业的投资收益75,661-223.76%(102,811)48,357213,685(185,067)
营业利润(2,768,225)64.62%(2,557,686)959,0412,673,4433,356,263
利润总额(2,807,869)68.36%(2,577,425)1,087,0092,698,5013,460,538
减:所得税费用(59,263)-72.05%(420,824)439,5311,117,3241,242,070
净利润(2,748,606)88.82%(2,156,601)647,4771,581,1772,218,468
减:非控股权益(133,640)13.99%(211,030)(198,883)(61,626)(279,970)
股东净利润(2,614,965)95.37%(1,945,571)846,3601,642,8042,498,437

市场价值指针
每股收益 (元) *-0.87093.33%-0.6500.2800.5500.840
每股派息 (元) *------0.0150.0300.300
每股净资产 (元) *11.158-8.74%12.02412.690--12.176
审计意见 #--标准无保留审计意见标准无保留审计意见标准无保留审计意见标准无保留审计意见
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备注: *未调整数据
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