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 | 11,450,034 | 21.98% | 12,110,347 | 11,378,017 | 7,861,488 | 4,525,615 | |
减:营业总成本 | 10,240,728 | 20.52% | 10,905,984 | 10,462,994 | 7,474,883 | 4,188,231 | |
其中:营业成本 | 7,839,700 | 24.50% | 8,052,875 | 8,490,958 | 6,168,968 | 3,198,752 | |
财务费用 | (118,060) | -32.17% | (190,842) | (297,493) | 32,506 | 64,966 | |
资产减值损失 | (23,327) | 1.34% | (51,405) | (32,521) | (7,774) | (10,906) | |
公允价值变动收益 | 738 | -94.93% | 1,158 | (13,811) | 8,744 | 5,205 | |
投资收益 | (345) | -94.76% | 727 | (122,757) | 26,201 | 37,777 | |
其中:对联营企业和合营企业的投资收益 | (3,564) | 105.82% | (9,025) | (538) | 231 | 650 | |
营业利润 | 1,224,449 | 34.96% | 1,201,575 | 780,947 | 445,702 | 394,054 | |
利润总额 | 1,228,792 | 36.00% | 1,191,392 | 774,494 | 449,131 | 391,250 | |
减:所得税费用 | 104,932 | 62.54% | 134,685 | 34,554 | 37,633 | 37,547 | |
净利润 | 1,123,860 | 33.96% | 1,056,707 | 739,940 | 411,498 | 353,703 | |
减:非控股权益 | 42,547 | 14.23% | 49,188 | 38,573 | (25) | (11,196) | |
股东净利润 | 1,081,313 | 34.87% | 1,007,519 | 701,366 | 411,522 | 364,899 | |
市场价值指针 | |||||||
每股收益 (元) * | 7.160 | 34.08% | 6.700 | 4.680 | 3.010 | 2.780 | |
每股派息 (元) * | -- | -- | 2.080 | 1.410 | 0.830 | 0.830 | |
每股净资产 (元) * | 38.255 | 16.85% | 33.491 | 28.111 | 24.230 | 11.129 | |
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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