流通市值:12.14亿 | 总市值:12.14亿 | ||
流通股本:30.35亿 | 总股本:30.35亿 |
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 | 5,244,578,856.69 | 4,420,881,411.83 | 2,825,168,942.34 | 19,997,073,933.2 |
营业收入 | 5,244,578,856.69 | 4,420,881,411.83 | 2,825,168,942.34 | 19,997,073,933.2 |
二、营业总成本 | 7,313,777,925.57 | 6,001,048,705.61 | 3,490,317,680.21 | 24,624,367,528.88 |
营业成本 | 4,879,213,917.56 | 4,203,979,452.39 | 2,710,923,071.28 | 19,497,719,118.72 |
税金及附加 | 262,850,578.71 | 229,056,810.94 | 48,763,085.63 | 1,928,263,650.5 |
销售费用 | 286,554,653.14 | 237,741,528.71 | 100,665,179.88 | 451,669,728.13 |
管理费用 | 184,556,217.36 | 121,502,851.76 | 65,426,610.75 | 323,730,191.97 |
财务费用 | 1,700,602,558.8 | 1,208,768,061.81 | 564,539,732.67 | 2,422,984,839.56 |
其中:利息费用 | 1,771,692,194.63 | 1,166,335,454.64 | 547,014,740.23 | 2,300,565,621.43 |
其中:利息收入 | -6,575,525.04 | -3,998,690.6 | -1,154,401.6 | 11,189,176.9 |
加:公允价值变动收益 | - | - | - | -577,741,686.35 |
加:投资收益 | -20,399,552.77 | -9,705,211.43 | -1,979,608.29 | -1,428,243,255.95 |
资产处置收益 | 47,283,808.58 | 21,420,204.71 | -287,840.99 | 1,546,348.81 |
资产减值损失(新) | - | - | - | -7,951,111,649.34 |
信用减值损失(新) | -402,067,391.07 | -259,870,195.58 | -149,249,151.42 | -1,260,056,649.43 |
其他收益 | -252,321,026.59 | -252,331,072.11 | 378,983.75 | -138,533,981.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -2,696,703,230.73 | -2,080,653,568.19 | -816,286,354.82 | -15,981,434,469.56 |
加:营业外收入 | 14,272,902.5 | 6,763,786.63 | 2,607,687.92 | 11,016,669.11 |
减:营业外支出 | 678,224,912.31 | 460,411,659.32 | 178,983,943.51 | 1,028,334,696.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -3,360,655,240.54 | -2,534,301,440.88 | -992,662,610.41 | -16,998,752,497.01 |
减:所得税费用 | -75,060,335.15 | 7,356,237.18 | 18,503,506.38 | 1,225,148,394.28 |
六、净利润 | -3,285,594,905.39 | -2,541,657,678.06 | -1,011,166,116.79 | -18,223,900,891.29 |
持续经营净利润 | -3,285,594,905.39 | -2,541,657,678.06 | -1,011,166,116.79 | -18,223,900,891.29 |
归属于母公司股东的净利润 | -3,128,431,823.37 | -2,404,264,444.88 | -971,412,940.47 | -17,460,488,708.37 |
少数股东损益 | -157,163,082.02 | -137,393,233.18 | -39,753,176.32 | -763,412,182.92 |
(一)基本每股收益 | -1.03 | -0.79 | -0.32 | -5.75 |
(二)稀释每股收益 | -1.03 | -0.79 | -0.32 | -5.75 |
八、其他综合收益 | 23,969,895.88 | -12,465,168.8 | -3,227,081.2 | -272,751,150.27 |
归属于母公司股东的其他综合收益 | 23,969,895.88 | -12,465,168.8 | -3,227,081.2 | -272,751,150.27 |
九、综合收益总额 | -3,261,625,009.51 | -2,554,122,846.86 | -1,014,393,197.99 | -18,496,652,041.56 |
归属于母公司股东的综合收益总额 | -3,104,461,927.49 | -2,416,729,613.68 | -974,640,021.67 | -17,733,239,858.64 |
归属于少数股东的综合收益总额 | -157,163,082.02 | -137,393,233.18 | -39,753,176.32 | -763,412,182.92 |
公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
审计意见(境内) | 无法表示意见 |