流通市值:986.00亿 | 总市值:23606.11亿 | ||
流通股本:9.03亿 | 总股本:216.13亿 |
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 | 543,769,000,000 | 263,760,000,000 | 1,040,759,000,000 | 791,458,000,000 |
营业收入 | 543,769,000,000 | 263,760,000,000 | 1,040,759,000,000 | 791,458,000,000 |
二、营业总成本 | 438,560,000,000 | 223,426,000,000 | 895,418,000,000 | 670,632,000,000 |
营业成本 | 371,851,000,000 | 192,742,000,000 | 738,772,000,000 | 547,590,000,000 |
税金及附加 | 1,944,000,000 | 830,000,000 | 3,759,000,000 | 2,623,000,000 |
销售费用 | 28,784,000,000 | 14,407,000,000 | 54,564,000,000 | 42,083,000,000 |
管理费用 | 26,949,000,000 | 12,887,000,000 | 56,937,000,000 | 41,593,000,000 |
研发费用 | 10,382,000,000 | 3,192,000,000 | 28,163,000,000 | 20,300,000,000 |
财务费用 | -1,350,000,000 | -632,000,000 | -2,495,000,000 | -1,751,000,000 |
其中:利息费用 | 1,684,000,000 | 833,000,000 | 3,273,000,000 | 2,488,000,000 |
其中:利息收入 | 2,965,000,000 | 1,493,000,000 | 6,275,000,000 | -4,669,000,000 |
资产减值损失 | - | - | 1,209,000,000 | 122,000,000 |
信用减值损失 | - | - | 14,509,000,000 | 18,072,000,000 |
加:公允价值变动收益 | 5,084,000,000 | 877,000,000 | 13,170,000,000 | 8,572,000,000 |
加:投资收益 | 8,340,000,000 | 4,258,000,000 | 14,657,000,000 | 10,237,000,000 |
资产减值损失(新) | -197,000,000 | -135,000,000 | - | - |
信用减值损失(新) | -12,995,000,000 | -6,660,000,000 | - | - |
其他收益 | 854,000,000 | 342,000,000 | 3,116,000,000 | 1,844,000,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 106,295,000,000 | 39,016,000,000 | 176,284,000,000 | 141,479,000,000 |
加:营业外收入 | 1,264,000,000 | 510,000,000 | 3,593,000,000 | 1,577,000,000 |
减:营业外支出 | 486,000,000 | 214,000,000 | 1,488,000,000 | 529,000,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 107,073,000,000 | 39,312,000,000 | 178,389,000,000 | 142,527,000,000 |
减:所得税费用 | 22,800,000,000 | 8,682,000,000 | 39,863,000,000 | 31,543,000,000 |
六、净利润 | 84,273,000,000 | 30,630,000,000 | 138,526,000,000 | 110,984,000,000 |
持续经营净利润 | 84,273,000,000 | 30,630,000,000 | 138,526,000,000 | 110,984,000,000 |
归属于母公司股东的净利润 | 84,235,000,000 | 30,631,000,000 | 138,373,000,000 | 110,881,000,000 |
少数股东损益 | 38,000,000 | -1,000,000 | 153,000,000 | 103,000,000 |
(一)基本每股收益 | 3.9 | 1.42 | 6.45 | 5.18 |
(二)稀释每股收益 | 3.87 | 1.42 | 6.42 | 5.15 |
八、其他综合收益 | -472,000,000 | 17,000,000 | 2,538,000,000 | 910,000,000 |
归属于母公司股东的其他综合收益 | -478,000,000 | 33,000,000 | 2,493,000,000 | 894,000,000 |
九、综合收益总额 | 83,801,000,000 | 30,647,000,000 | 141,064,000,000 | 111,894,000,000 |
归属于母公司股东的综合收益总额 | 83,757,000,000 | 30,664,000,000 | 140,866,000,000 | 111,775,000,000 |
归属于少数股东的综合收益总额 | 44,000,000 | -17,000,000 | 198,000,000 | 119,000,000 |
公告日期 | 2025-08-08 | 2025-04-23 | 2025-03-21 | 2024-10-22 |
审计意见(境内) | 标准无保留意见 |