流通市值:457.86亿 | 总市值:624.71亿 | ||
流通股本:85.10亿 | 总股本:116.12亿 |
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 | 59,952,634,000 | 26,576,657,000 | 112,993,979,000 | 84,810,782,000 |
营业收入 | 59,952,634,000 | 26,576,657,000 | 112,993,979,000 | 84,810,782,000 |
二、营业总成本 | 56,801,525,000 | 25,127,303,000 | 109,361,744,000 | 81,539,929,000 |
营业成本 | 53,524,725,000 | 23,725,846,000 | 103,070,648,000 | 77,100,828,000 |
税金及附加 | 806,119,000 | 384,463,000 | 1,268,372,000 | 938,385,000 |
销售费用 | 1,626,000 | - | - | - |
管理费用 | 829,135,000 | 312,360,000 | 1,797,118,000 | 1,062,518,000 |
研发费用 | 5,375,000 | - | - | - |
财务费用 | 1,634,545,000 | 704,634,000 | 3,225,606,000 | 2,438,198,000 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 37,311,000 | - |
加:投资收益 | 2,481,424,000 | 1,183,017,000 | 3,478,321,000 | 3,073,301,000 |
资产处置收益 | 10,853,000 | 7,183,000 | 399,245,000 | 388,948,000 |
资产减值损失(新) | -13,570,000 | - | -102,196,000 | - |
信用减值损失(新) | -107,000 | 9,000 | 12,899,000 | 5,504,000 |
其他收益 | 241,639,000 | 99,075,000 | 869,755,000 | 496,410,000 |
四、营业利润 | 5,871,348,000 | 2,738,638,000 | 8,327,570,000 | 7,235,016,000 |
加:营业外收入 | 97,490,000 | 30,810,000 | 839,035,000 | 208,332,000 |
减:营业外支出 | 24,998,000 | 6,727,000 | 302,114,000 | 99,523,000 |
五、利润总额 | 5,943,840,000 | 2,762,721,000 | 8,864,491,000 | 7,343,825,000 |
减:所得税费用 | 989,188,000 | 497,369,000 | 2,028,865,000 | 1,307,336,000 |
六、净利润 | 4,954,652,000 | 2,265,352,000 | 6,835,626,000 | 6,036,489,000 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 4,954,652,000 | 2,265,352,000 | 6,835,626,000 | 6,036,489,000 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 3,903,877,000 | 1,930,451,000 | 5,702,671,000 | 5,156,477,000 |
少数股东损益 | 1,050,775,000 | 334,901,000 | 1,132,955,000 | 880,012,000 |
扣除非经常损益后的净利润 | 3,754,132,000 | 1,896,351,000 | 5,352,031,000 | 5,145,126,000 |
七、每股收益 | ||||
(一)基本每股收益 | 0.33 | 0.17 | 0.46 | 0.43 |
八、其他综合收益 | -102,111,000 | - | -3,056,000 | -39,506,000 |
归属于母公司股东的其他综合收益 | -99,407,000 | - | -2,944,000 | -39,101,000 |
九、综合收益总额 | 4,852,541,000 | 2,265,352,000 | 6,832,570,000 | 5,996,983,000 |
归属于母公司股东的综合收益总额 | 3,804,470,000 | 1,930,451,000 | 5,699,727,000 | 5,117,376,000 |
归属于少数股东的综合收益总额 | 1,048,071,000 | 334,901,000 | 1,132,843,000 | 879,607,000 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |