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 | 77,298,113 | 10.33% | 97,455,828 | 92,481,659 | 99,631,852 | 94,448,168 | |
减:营业总成本 | 75,984,679 | 10.78% | 95,248,672 | 90,450,236 | 98,554,896 | 93,815,464 | |
其中:营业成本 | 69,625,747 | 12.14% | 86,205,989 | 81,731,310 | 89,698,221 | 84,808,075 | |
财务费用 | 76,737 | -21.63% | 135,381 | 229,844 | 278,574 | 325,908 | |
资产减值损失 | (255,045) | 20.91% | (590,193) | (370,536) | (433,507) | (539,956) | |
公允价值变动收益 | 48,409 | -69.81% | 271,337 | 1,501 | 26,334 | (141,446) | |
投资收益 | 149,024 | 441.81% | 92,337 | 94,807 | 391,657 | 272,392 | |
其中:对联营企业和合营企业的投资收益 | 136,114 | 260.03% | 132,781 | 86,186 | 127,663 | 154,137 | |
营业利润 | 1,403,844 | -4.76% | 2,025,317 | 1,518,945 | 1,173,535 | 421,937 | |
利润总额 | 1,403,141 | -5.10% | 2,039,123 | 1,447,607 | 888,044 | 441,773 | |
减:所得税费用 | 248,652 | 5.56% | 240,981 | 313,228 | 212,619 | 206,750 | |
净利润 | 1,154,489 | -7.12% | 1,798,143 | 1,134,378 | 675,425 | 235,023 | |
减:非控股权益 | 809,924 | 5.99% | 1,110,441 | 666,506 | 390,820 | 189,657 | |
股东净利润 | 344,566 | -28.03% | 687,702 | 467,872 | 284,605 | 45,366 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.075 | -28.06% | 0.149 | 0.101 | 0.062 | 0.010 | |
每股派息 (元) * | 0.050 | -- | -- | 0.040 | 0.020 | 0.010 | |
每股净资产 (元) * | 3.083 | 2.31% | 3.060 | 2.959 | 2.884 | 2.819 | |
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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