603977 国泰集团
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1,703,760-5.92%2,541,0072,152,4891,988,1241,754,959
减:营业总成本1,476,383-2.49%2,145,7341,843,5151,707,0171,517,119
    其中:营业成本1,114,148-3.69%1,629,1761,391,0451,268,6841,120,151
               财务费用2,832-191.26%(5,946)14,96528,57429,957
               资产减值损失----399(121,218)(104)(15,047)
公允价值变动收益----(910)344587--
投资收益(8,225)-8.44%5,68819,56517,40011,866
    其中:对联营企业和合营企业的投资收益(11,887)-20.36%(2,419)9,01811,4832,194
营业利润282,716-6.95%405,268214,231315,996255,478
利润总额282,210-7.06%402,484214,886314,834245,551
减:所得税费用34,168-18.58%50,71235,05935,35527,089
净利润248,043-5.22%351,772179,827279,480218,462
减:非控股权益29,520-18.08%47,16236,14339,41626,423
股东净利润218,522-3.16%304,610143,684240,064192,039

市场价值指针
每股收益 (元) *0.350-2.78%0.4900.2400.4300.350
每股派息 (元) *----0.1500.0800.1300.100
每股净资产 (元) *5.2457.24%5.0204.6004.4123.865
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
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备注: *未调整数据
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