流通市值:450.36亿 | 总市值:592.05亿 | ||
流通股本:328.73亿 | 总股本:432.16亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 46,738,391,000 | 27,636,003,000 | 13,147,778,000 | 22,864,193,000 |
营业收入 | 46,738,391,000 | 27,636,003,000 | 13,147,778,000 | 22,864,193,000 |
二、营业总成本 | 47,444,184,000 | 30,767,545,000 | 13,299,767,000 | 48,848,635,000 |
营业成本 | 39,864,218,000 | 24,789,792,000 | 12,610,477,000 | 34,622,666,000 |
税金及附加 | 109,791,000 | 79,004,000 | 23,735,000 | 236,010,000 |
销售费用 | 1,193,090,000 | 709,436,000 | 337,183,000 | 926,777,000 |
管理费用 | 891,322,000 | 606,999,000 | 339,654,000 | 1,070,229,000 |
研发费用 | 20,652,000 | 15,455,000 | 7,985,000 | 58,946,000 |
财务费用 | 5,365,111,000 | 4,566,859,000 | -19,267,000 | 11,934,007,000 |
其中:利息费用 | 3,138,003,000 | 1,996,707,000 | 1,052,844,000 | 4,501,834,000 |
其中:利息收入 | 168,806,000 | 129,648,000 | 74,802,000 | 130,949,000 |
加:公允价值变动收益 | 7,408,000 | -14,139,000 | -4,170,000 | -1,667,558,000 |
加:投资收益 | 120,470,000 | 137,390,000 | -1,966,000 | 168,079,000 |
资产处置收益 | 542,085,000 | 491,928,000 | 8,574,000 | -631,967,000 |
资产减值损失(新) | - | - | - | -121,919,000 |
信用减值损失(新) | 299,807,000 | 294,828,000 | 1,984,000 | -740,694,000 |
其他收益 | 426,109,000 | 301,121,000 | 221,913,000 | 593,058,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 690,086,000 | -1,920,414,000 | 74,346,000 | -28,385,443,000 |
加:营业外收入 | 182,547,000 | 111,270,000 | 28,222,000 | 623,652,000 |
减:营业外支出 | 60,854,000 | 34,481,000 | 15,921,000 | 65,087,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 811,779,000 | -1,843,625,000 | 86,647,000 | -27,826,878,000 |
减:所得税费用 | -20,925,000 | -21,000,000 | 3,000 | -6,417,063,000 |
六、净利润 | 832,704,000 | -1,822,625,000 | 86,644,000 | -21,409,815,000 |
持续经营净利润 | 832,704,000 | -1,822,625,000 | 86,644,000 | -21,409,815,000 |
归属于母公司股东的净利润 | 885,320,000 | -1,609,365,000 | 158,002,000 | -20,246,960,000 |
少数股东损益 | -52,616,000 | -213,260,000 | -71,358,000 | -1,162,855,000 |
(一)基本每股收益 | 0.02 | -0.04 | 0 | -0.59 |
(二)稀释每股收益 | 0.02 | -0.04 | 0 | -0.59 |
八、其他综合收益 | -225,349,000 | -227,690,000 | -136,340,000 | 172,250,000 |
归属于母公司股东的其他综合收益 | -218,890,000 | -221,187,000 | -135,913,000 | 173,893,000 |
九、综合收益总额 | 607,355,000 | -2,050,315,000 | -49,696,000 | -21,237,565,000 |
归属于母公司股东的综合收益总额 | 666,430,000 | -1,830,552,000 | 22,089,000 | -20,073,067,000 |
归属于少数股东的综合收益总额 | -59,075,000 | -219,763,000 | -71,785,000 | -1,164,498,000 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |