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 | 4,417,733 | 143.31% | 3,201,092 | 3,039,210 | 2,212,108 | 929,367 | |
减:营业总成本 | 3,945,873 | 148.82% | 2,835,568 | 2,823,273 | 2,135,503 | 939,057 | |
其中:营业成本 | 3,845,565 | 151.03% | 2,747,550 | 2,711,309 | 2,037,609 | 852,434 | |
财务费用 | (5,892) | -86.94% | (43,541) | (5,553) | (740) | (279) | |
资产减值损失 | 41,727 | 87.53% | (3,258) | (34,480) | (40,039) | (49,094) | |
公允价值变动收益 | (1,208) | -542.49% | 1,817 | 408 | 107 | 112 | |
投资收益 | 1,746 | 107.39% | 2,414 | 265 | 1,093 | 3,589 | |
其中:对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
营业利润 | 534,124 | 93.38% | 344,436 | 176,276 | 23,461 | (39,611) | |
利润总额 | 534,766 | 93.58% | 345,733 | 179,842 | 26,687 | (37,623) | |
减:所得税费用 | 96,992 | 121.78% | 52,833 | 28,138 | 1,045 | (3,104) | |
净利润 | 437,775 | 88.28% | 292,900 | 151,705 | 25,643 | (34,519) | |
减:非控股权益 | (1,281) | -132.19% | 6,015 | 1,104 | 706 | (1,584) | |
股东净利润 | 439,055 | 92.12% | 286,884 | 150,601 | 24,937 | (32,935) | |
市场价值指针 | |||||||
每股收益 (元) * | 2.060 | 92.52% | 1.340 | 0.710 | 0.120 | -0.150 | |
每股派息 (元) * | -- | -- | 1.000 | 0.250 | 0.100 | 0.100 | |
每股净资产 (元) * | 7.816 | 23.73% | 6.680 | 5.491 | 4.860 | 4.850 | |
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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