流通市值:188.85亿 | 总市值:220.23亿 | ||
流通股本:68.92亿 | 总股本:80.38亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 31,760,306,179.26 | 19,438,473,346.5 | 6,916,525,640.79 | 76,767,105,130.88 |
营业收入 | 31,760,306,179.26 | 19,438,473,346.5 | 6,916,525,640.79 | 76,767,105,130.88 |
二、营业总成本 | 31,810,667,131.83 | 19,703,137,366.7 | 7,002,625,149.55 | 72,190,650,262.26 |
营业成本 | 24,945,945,876.88 | 15,642,933,019.5 | 5,522,784,650.18 | 59,236,660,300.79 |
税金及附加 | 1,897,063,394.62 | 1,083,735,800.71 | 200,266,038.59 | 4,143,767,838.7 |
销售费用 | 1,360,674,193.84 | 705,967,312.72 | 276,909,708.28 | 3,198,308,156.44 |
管理费用 | 1,348,380,838.49 | 887,804,986.25 | 445,912,570.3 | 2,946,753,111 |
财务费用 | 2,258,602,828 | 1,382,696,247.52 | 556,752,182.2 | 2,665,160,855.33 |
其中:利息费用 | 3,432,213,392.39 | 2,091,654,926.78 | 864,251,310.67 | 4,499,531,717.86 |
其中:利息收入 | 1,273,251,235.72 | 756,676,525.37 | 281,939,267.21 | 1,833,714,696.6 |
加:公允价值变动收益 | - | - | - | 56,351,150.63 |
加:投资收益 | -696,153,041.23 | -76,896,699.89 | 122,419,433.82 | -2,420,423,148.99 |
资产处置收益 | 10,216,143.13 | 8,747,675.27 | 165,187.45 | 4,910,816.08 |
资产减值损失(新) | -2,360,301,677.53 | -442,891,992.83 | 50,618.18 | -12,705,369,154.29 |
信用减值损失(新) | -2,765,858.36 | -110,205.9 | -12,360.12 | -29,793,979.45 |
其他收益 | 98,462,035.07 | 80,239,796.61 | 34,413,683.31 | 519,792,246.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,000,903,351.49 | -695,575,446.94 | 70,937,053.88 | -9,998,077,201.15 |
加:营业外收入 | 42,957,190.14 | 34,649,222.41 | 14,987,214.24 | 210,107,188.54 |
减:营业外支出 | 166,464,285.1 | 38,540,422.69 | 4,895,391.67 | 96,705,701.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -3,124,410,446.45 | -699,466,647.22 | 81,028,876.45 | -9,884,675,714.4 |
减:所得税费用 | 941,299,629.26 | 680,058,334.25 | 175,124,150.51 | 2,882,464,722 |
六、净利润 | -4,065,710,075.71 | -1,379,524,981.47 | -94,095,274.06 | -12,767,140,436.4 |
持续经营净利润 | -4,065,710,075.71 | -1,379,524,981.47 | -94,095,274.06 | -12,767,140,436.4 |
归属于母公司股东的净利润 | -3,346,738,074.85 | -1,306,000,772.73 | -302,667,804.61 | -10,905,405,257.13 |
少数股东损益 | -718,972,000.86 | -73,524,208.74 | 208,572,530.55 | -1,861,735,179.27 |
(一)基本每股收益 | -0.42 | -0.16 | -0.04 | -1.33 |
(二)稀释每股收益 | -0.42 | -0.16 | -0.04 | -1.33 |
八、其他综合收益 | -354,259,902.21 | 2,494,072.95 | 156,591,125.59 | -844,437,316.53 |
归属于母公司股东的其他综合收益 | -286,795,777.27 | 22,346,330 | 124,719,652.89 | -761,283,803.96 |
九、综合收益总额 | -4,419,969,977.92 | -1,377,030,908.52 | 62,495,851.53 | -13,611,577,752.93 |
归属于母公司股东的综合收益总额 | -3,633,533,852.12 | -1,283,654,442.73 | -177,948,151.72 | -11,666,689,061.09 |
归属于少数股东的综合收益总额 | -786,436,125.8 | -93,376,465.79 | 240,444,003.25 | -1,944,888,691.84 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |