流通市值:429.77亿 | 总市值:516.49亿 | ||
流通股本:85.10亿 | 总股本:102.28亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 84,810,782,000 | 53,181,106,000 | 30,951,954,000 | 117,176,125,000 |
营业收入 | 84,810,782,000 | 53,181,106,000 | 30,951,954,000 | 117,176,125,000 |
二、营业总成本 | 81,539,929,000 | 51,564,596,000 | 29,861,164,000 | 115,900,749,000 |
营业成本 | 77,100,828,000 | 48,597,921,000 | 28,351,707,000 | 109,645,654,000 |
税金及附加 | 938,385,000 | 686,233,000 | 312,488,000 | 983,107,000 |
管理费用 | 1,062,518,000 | 648,616,000 | 348,595,000 | 1,668,351,000 |
财务费用 | 2,438,198,000 | 1,631,826,000 | 848,374,000 | 3,603,637,000 |
加:公允价值变动收益 | - | - | - | -18,621,000 |
加:投资收益 | 3,073,301,000 | 2,219,223,000 | 1,148,154,000 | 3,776,454,000 |
资产处置收益 | 388,948,000 | 388,580,000 | 385,568,000 | 104,867,000 |
资产减值损失(新) | - | - | - | -526,680,000 |
信用减值损失(新) | 5,504,000 | 381,000 | 34,000 | 221,440,000 |
其他收益 | 496,410,000 | 358,761,000 | 125,958,000 | 870,614,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,235,016,000 | 4,583,455,000 | 2,750,504,000 | 5,703,450,000 |
加:营业外收入 | 208,332,000 | 91,752,000 | 49,424,000 | 295,505,000 |
减:营业外支出 | 99,523,000 | 91,730,000 | 12,822,000 | 188,814,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,343,825,000 | 4,583,477,000 | 2,787,106,000 | 5,810,141,000 |
减:所得税费用 | 1,307,336,000 | 809,598,000 | 524,778,000 | 1,002,134,000 |
六、净利润 | 6,036,489,000 | 3,773,879,000 | 2,262,328,000 | 4,808,007,000 |
持续经营净利润 | 6,036,489,000 | 3,773,879,000 | 2,262,328,000 | 4,808,007,000 |
归属于母公司股东的净利润 | 5,156,477,000 | 3,223,201,000 | 1,862,213,000 | 4,522,125,000 |
少数股东损益 | 880,012,000 | 550,678,000 | 400,115,000 | 285,882,000 |
(一)基本每股收益 | 0.43 | 0.27 | 0.16 | 0.35 |
(二)稀释每股收益 | - | - | - | 0.35 |
八、其他综合收益 | -39,506,000 | -39,506,000 | 2,262,328,000 | 82,539,000 |
归属于母公司股东的其他综合收益 | -39,101,000 | -39,101,000 | 1,862,213,000 | 81,370,000 |
九、综合收益总额 | 5,996,983,000 | 3,734,373,000 | - | 4,890,546,000 |
归属于母公司股东的综合收益总额 | 5,117,376,000 | 3,184,100,000 | - | 4,603,495,000 |
归属于少数股东的综合收益总额 | 879,607,000 | 550,273,000 | - | 287,051,000 |
公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-27 | 2024-03-28 |
审计意见(境内) | 标准无保留意见 |