流通市值:748.99亿 | 总市值:1070.95亿 | ||
流通股本:126.73亿 | 总股本:181.21亿 |
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 | 86,291,000,000 | 43,407,000,000 | 174,224,000,000 | 134,661,000,000 |
营业收入 | 86,291,000,000 | 43,407,000,000 | 174,224,000,000 | 134,661,000,000 |
二、营业总成本 | 87,652,000,000 | 44,225,000,000 | 178,586,000,000 | 134,048,000,000 |
营业成本 | 78,688,000,000 | 39,725,000,000 | 159,571,000,000 | 120,738,000,000 |
税金及附加 | 267,000,000 | 139,000,000 | 608,000,000 | 451,000,000 |
销售费用 | 3,532,000,000 | 1,798,000,000 | 7,122,000,000 | 5,173,000,000 |
管理费用 | 2,049,000,000 | 1,078,000,000 | 4,113,000,000 | 3,018,000,000 |
研发费用 | 270,000,000 | 160,000,000 | 544,000,000 | 380,000,000 |
财务费用 | 2,846,000,000 | 1,325,000,000 | 6,628,000,000 | 4,288,000,000 |
其中:利息费用 | 2,792,000,000 | 1,317,000,000 | 5,758,000,000 | 4,337,000,000 |
其中:利息收入 | 138,000,000 | 108,000,000 | 215,000,000 | 155,000,000 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 376,000,000 | 412,000,000 | 195,000,000 | 201,000,000 |
加:投资收益 | -319,000,000 | -683,000,000 | -599,000,000 | -833,000,000 |
资产处置收益 | 1,000,000 | 14,000,000 | 731,000,000 | 332,000,000 |
资产减值损失(新) | - | - | -5,000,000 | - |
信用减值损失(新) | - | - | -5,000,000 | -2,000,000 |
其他收益 | 1,677,000,000 | 1,006,000,000 | 3,298,000,000 | 2,420,000,000 |
四、营业利润 | 374,000,000 | -69,000,000 | -747,000,000 | 2,731,000,000 |
加:营业外收入 | 283,000,000 | 120,000,000 | 2,434,000,000 | 2,315,000,000 |
减:营业外支出 | 61,000,000 | 18,000,000 | 106,000,000 | 91,000,000 |
五、利润总额 | 596,000,000 | 33,000,000 | 1,581,000,000 | 4,955,000,000 |
减:所得税费用 | 1,428,000,000 | 402,000,000 | 1,427,000,000 | 1,270,000,000 |
六、净利润 | -832,000,000 | -369,000,000 | 154,000,000 | 3,685,000,000 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -832,000,000 | -369,000,000 | 154,000,000 | 3,685,000,000 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -1,533,000,000 | -747,000,000 | -1,696,000,000 | 1,965,000,000 |
少数股东损益 | 701,000,000 | 378,000,000 | 1,850,000,000 | 1,720,000,000 |
扣除非经常损益后的净利润 | -2,033,000,000 | -1,160,000,000 | -3,948,000,000 | -579,000,000 |
七、每股收益 | ||||
(一)基本每股收益 | -0.08 | -0.04 | -0.09 | 0.11 |
(二)稀释每股收益 | -0.08 | -0.05 | -0.09 | 0.11 |
八、其他综合收益 | -2,000,000 | - | -85,000,000 | -130,000,000 |
归属于母公司股东的其他综合收益 | -1,000,000 | - | -47,000,000 | -72,000,000 |
九、综合收益总额 | -834,000,000 | -369,000,000 | 69,000,000 | 3,555,000,000 |
归属于母公司股东的综合收益总额 | -1,534,000,000 | -747,000,000 | -1,743,000,000 | 1,893,000,000 |
归属于少数股东的综合收益总额 | 700,000,000 | 378,000,000 | 1,812,000,000 | 1,662,000,000 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-03-27 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |