流通市值:6291.33亿 | 总市值:7579.84亿 | ||
流通股本:164.91亿 | 总股本:198.69亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 138,109,000,000 | 69,585,000,000 | 338,375,000,000 | 253,899,000,000 |
营业收入 | 138,109,000,000 | 69,585,000,000 | 338,375,000,000 | 253,899,000,000 |
二、营业总成本 | 103,108,000,000 | 53,081,000,000 | 254,663,000,000 | 190,782,000,000 |
营业成本 | 88,806,000,000 | 45,882,000,000 | 223,192,000,000 | 168,348,000,000 |
税金及附加 | 7,979,000,000 | 3,972,000,000 | 17,784,000,000 | 13,251,000,000 |
销售费用 | 263,000,000 | 131,000,000 | 491,000,000 | 336,000,000 |
管理费用 | 5,142,000,000 | 2,696,000,000 | 10,340,000,000 | 6,963,000,000 |
研发费用 | 727,000,000 | 241,000,000 | 2,727,000,000 | 1,740,000,000 |
财务费用 | 191,000,000 | 159,000,000 | 129,000,000 | 144,000,000 |
其中:利息费用 | 1,255,000,000 | 661,000,000 | 2,700,000,000 | 2,116,000,000 |
其中:利息收入 | 1,222,000,000 | 627,000,000 | 2,750,000,000 | 2,128,000,000 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 8,000,000 | 5,000,000 | 2,000,000 | - |
加:投资收益 | 2,149,000,000 | 1,173,000,000 | 4,871,000,000 | 3,426,000,000 |
资产处置收益 | 9,000,000 | 4,000,000 | 107,000,000 | 94,000,000 |
资产减值损失(新) | 23,000,000 | 12,000,000 | -535,000,000 | -4,000,000 |
信用减值损失(新) | 51,000,000 | 16,000,000 | -128,000,000 | 16,000,000 |
其他收益 | 123,000,000 | 66,000,000 | 333,000,000 | 202,000,000 |
四、营业利润 | 37,364,000,000 | 17,780,000,000 | 88,362,000,000 | 66,851,000,000 |
加:营业外收入 | 244,000,000 | 142,000,000 | 813,000,000 | 387,000,000 |
减:营业外支出 | 6,000,000 | -80,000,000 | 3,382,000,000 | 988,000,000 |
五、利润总额 | 37,602,000,000 | 18,002,000,000 | 85,793,000,000 | 66,250,000,000 |
减:所得税费用 | 7,974,000,000 | 3,340,000,000 | 16,928,000,000 | 12,462,000,000 |
六、净利润 | 29,628,000,000 | 14,662,000,000 | 68,865,000,000 | 53,788,000,000 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 29,628,000,000 | 14,662,000,000 | 68,865,000,000 | 53,788,000,000 |
终止经营净利润 | - | 0 | - | 0 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 24,641,000,000 | 11,949,000,000 | 58,671,000,000 | 46,074,000,000 |
少数股东损益 | 4,987,000,000 | 2,713,000,000 | 10,194,000,000 | 7,714,000,000 |
扣除非经常损益后的净利润 | 24,312,000,000 | 11,705,000,000 | 60,125,000,000 | 46,034,000,000 |
七、每股收益 | ||||
(一)基本每股收益 | 1.24 | 0.6 | 2.95 | 2.32 |
(二)稀释每股收益 | 1.24 | 0.6 | 2.95 | 2.32 |
八、其他综合收益 | -8,000,000 | 21,000,000 | 620,000,000 | 30,000,000 |
归属于母公司股东的其他综合收益 | 10,000,000 | 32,000,000 | 557,000,000 | 48,000,000 |
九、综合收益总额 | 29,620,000,000 | 14,683,000,000 | 69,485,000,000 | 53,818,000,000 |
归属于母公司股东的综合收益总额 | 24,651,000,000 | 11,981,000,000 | 59,228,000,000 | 46,122,000,000 |
归属于少数股东的综合收益总额 | 4,969,000,000 | 2,702,000,000 | 10,257,000,000 | 7,696,000,000 |
公告日期 | 2025-08-30 | 2025-04-26 | 2025-03-22 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |