流通市值:184.61亿 | 总市值:217.37亿 | ||
流通股本:79.57亿 | 总股本:93.69亿 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 25,079,000,000 | 105,101,000,000 | 79,261,000,000 | 55,449,000,000 |
营业收入 | 25,079,000,000 | 105,101,000,000 | 79,261,000,000 | 55,449,000,000 |
二、营业总成本 | 25,734,000,000 | 112,308,000,000 | 84,507,000,000 | 58,177,000,000 |
营业成本 | 24,946,000,000 | 108,825,000,000 | 82,073,000,000 | 56,533,000,000 |
税金及附加 | 228,000,000 | 850,000,000 | 621,000,000 | 418,000,000 |
销售费用 | 111,000,000 | 560,000,000 | 413,000,000 | 267,000,000 |
管理费用 | 243,000,000 | 1,339,000,000 | 925,000,000 | 648,000,000 |
研发费用 | 118,000,000 | 468,000,000 | 295,000,000 | 191,000,000 |
财务费用 | 88,000,000 | 266,000,000 | 180,000,000 | 120,000,000 |
其中:利息费用 | 92,000,000 | 285,000,000 | 192,000,000 | 127,000,000 |
其中:利息收入 | 15,000,000 | 56,000,000 | 33,000,000 | 26,000,000 |
加:公允价值变动收益 | 2,000,000 | 71,000,000 | 70,000,000 | 34,000,000 |
加:投资收益 | 86,000,000 | 556,000,000 | 386,000,000 | 253,000,000 |
资产处置收益 | - | 92,000,000 | 35,000,000 | 35,000,000 |
资产减值损失(新) | -12,000,000 | -680,000,000 | -319,000,000 | -205,000,000 |
信用减值损失(新) | - | -2,000,000 | -1,000,000 | -3,000,000 |
其他收益 | 45,000,000 | 217,000,000 | 168,000,000 | 65,000,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -534,000,000 | -6,953,000,000 | -4,907,000,000 | -2,549,000,000 |
加:营业外收入 | 6,000,000 | 38,000,000 | 21,000,000 | 7,000,000 |
减:营业外支出 | 2,000,000 | 120,000,000 | 112,000,000 | 81,000,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -530,000,000 | -7,035,000,000 | -4,998,000,000 | -2,623,000,000 |
减:所得税费用 | 11,000,000 | 59,000,000 | 60,000,000 | 50,000,000 |
六、净利润 | -541,000,000 | -7,094,000,000 | -5,058,000,000 | -2,673,000,000 |
持续经营净利润 | -541,000,000 | -7,094,000,000 | -5,058,000,000 | -2,673,000,000 |
归属于母公司股东的净利润 | -554,000,000 | -7,122,000,000 | -5,084,000,000 | -2,689,000,000 |
少数股东损益 | 13,000,000 | 28,000,000 | 26,000,000 | 16,000,000 |
(一)基本每股收益 | -0.06 | -0.76 | -0.54 | -0.29 |
(二)稀释每股收益 | -0.06 | -0.76 | -0.54 | -0.29 |
八、其他综合收益 | - | 39,000,000 | 16,000,000 | 16,000,000 |
归属于母公司股东的其他综合收益 | - | 39,000,000 | 16,000,000 | 16,000,000 |
九、综合收益总额 | -541,000,000 | -7,055,000,000 | -5,042,000,000 | -2,657,000,000 |
归属于母公司股东的综合收益总额 | -554,000,000 | -7,083,000,000 | -5,068,000,000 | -2,673,000,000 |
归属于少数股东的综合收益总额 | 13,000,000 | 28,000,000 | 26,000,000 | 16,000,000 |
公告日期 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |