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 | 4,011,913 | 8.25% | 5,263,804 | 4,534,251 | 4,992,977 | 4,590,488 | |
减:营业总成本 | 3,846,319 | 7.33% | 5,134,675 | 4,440,022 | 4,724,686 | 4,372,847 | |
其中:营业成本 | 3,226,058 | 7.23% | 4,316,848 | 3,639,156 | 3,917,076 | 3,715,810 | |
财务费用 | (58,924) | -21.95% | (109,310) | (89,004) | (82,139) | (64,358) | |
资产减值损失 | (227) | -51.01% | 67 | (38,802) | (35,758) | 426 | |
公允价值变动收益 | -- | -- | -- | (296) | (12,316) | 7,050 | |
投资收益 | 14,295 | -78.04% | 77,996 | 132,514 | 35,905 | 51,832 | |
其中:对联营企业和合营企业的投资收益 | (2,085) | -72.08% | 5,018 | (22,194) | 17,523 | 32,482 | |
营业利润 | 183,850 | -5.60% | 245,624 | 193,634 | 284,731 | 299,782 | |
利润总额 | 185,451 | -11.10% | 250,553 | 203,328 | 311,945 | 318,103 | |
减:所得税费用 | 18,348 | -46.35% | 22,278 | 15,164 | 19,724 | 28,295 | |
净利润 | 167,102 | -4.19% | 228,275 | 188,165 | 292,221 | 289,809 | |
减:非控股权益 | 9,173 | -50.11% | 35,364 | 7,362 | 35,522 | 40,598 | |
股东净利润 | 157,929 | 1.22% | 192,912 | 180,802 | 256,699 | 249,210 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.116 | 1.23% | 0.141 | 0.132 | 0.188 | 0.182 | |
每股派息 (元) * | -- | -- | 0.043 | 0.040 | 0.057 | 0.055 | |
每股净资产 (元) * | 3.443 | 1.24% | 3.370 | 3.325 | 3.256 | 3.138 | |
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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