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 | 4,788,882 | -2.23% | 6,404,957 | 5,853,562 | 5,537,068 | 4,910,640 | |
减:营业总成本 | 4,586,574 | -3.86% | 6,348,527 | 5,819,887 | 5,635,224 | 5,083,560 | |
其中:营业成本 | 3,930,014 | -2.90% | 5,398,107 | 5,014,767 | 4,601,120 | 4,015,988 | |
财务费用 | 143,702 | 6.59% | 206,496 | 188,828 | 347,608 | 408,117 | |
资产减值损失 | -- | -- | (423) | (7,717) | (1,875) | (1,429) | |
公允价值变动收益 | (22,745) | -87.19% | (341,483) | (783,426) | (76,567) | 414,414 | |
投资收益 | 161,058 | -63.03% | 660,920 | 484,997 | 663,395 | 548,933 | |
其中:对联营企业和合营企业的投资收益 | 82,132 | -76.87% | 375,487 | 75,587 | 472,283 | 351,685 | |
营业利润 | 376,626 | -8.61% | 402,883 | (300,538) | 487,109 | 787,631 | |
利润总额 | 377,485 | -12.21% | 402,879 | (299,486) | 493,920 | 778,447 | |
减:所得税费用 | 97,433 | 56.78% | 99,245 | (45,417) | 101,745 | 184,104 | |
净利润 | 280,052 | -23.87% | 303,635 | (254,069) | 392,175 | 594,342 | |
减:非控股权益 | 109,712 | 15.90% | 91,091 | 78,522 | 88,819 | 79,111 | |
股东净利润 | 170,340 | -37.65% | 212,544 | (332,591) | 303,356 | 515,231 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.060 | -33.33% | 0.070 | -0.110 | 0.100 | 0.170 | |
每股派息 (元) * | -- | -- | 0.035 | 0.030 | 0.050 | 0.055 | |
每股净资产 (元) * | 2.849 | 0.34% | 2.818 | 2.790 | 2.952 | 2.928 | |
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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