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 | 33,661,450 | 14.08% | 44,108,616 | 35,658,896 | 29,203,002 | 28,959,199 | |
减:营业总成本 | 30,290,279 | 13.56% | 40,318,820 | 33,273,399 | 27,028,539 | 25,029,953 | |
其中:营业成本 | 27,856,973 | 12.65% | 37,103,693 | 31,281,210 | 24,409,292 | 22,284,357 | |
财务费用 | 764,193 | 57.38% | 852,807 | 87,831 | 872,714 | 1,258,680 | |
资产减值损失 | (4,309) | 12.28% | (10,050) | (22,698) | (2,016,621) | (1,469,816) | |
公允价值变动收益 | 42,583 | -31.95% | 71,135 | 65,263 | 62,740 | 26,572 | |
投资收益 | 154,395 | 28.67% | 193,262 | 303,865 | 417,545 | 481,092 | |
其中:对联营企业和合营企业的投资收益 | 153,096 | 41.95% | 178,309 | 287,558 | 372,996 | 364,917 | |
营业利润 | 3,761,928 | 18.35% | 4,261,531 | 2,999,802 | 879,734 | 3,172,620 | |
利润总额 | 3,646,727 | 15.81% | 4,242,869 | 2,981,479 | 1,089,549 | 3,378,740 | |
减:所得税费用 | 1,010,210 | 46.55% | 960,240 | 482,275 | 767,500 | 660,424 | |
净利润 | 2,636,517 | 7.19% | 3,282,628 | 2,499,204 | 322,049 | 2,718,316 | |
减:非控股权益 | 191,775 | 2.98% | 269,373 | 140,507 | 8,874 | 15,129 | |
股东净利润 | 2,444,742 | 7.54% | 3,013,255 | 2,358,697 | 313,176 | 2,703,187 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.510 | 6.25% | 0.632 | 0.494 | 0.066 | 0.567 | |
每股派息 (元) * | -- | -- | 0.210 | 0.160 | 0.150 | 0.170 | |
每股净资产 (元) * | 9.054 | 5.62% | 8.727 | 8.243 | 7.971 | 8.071 | |
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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