流通市值:2156.92亿 | 总市值:2172.56亿 | ||
流通股本:413.20亿 | 总股本:416.20亿 |
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 | 1,671,241,806,000 | 1,113,313,056,000 | 524,828,043,000 | 2,055,052,070,000 |
营业收入 | 1,671,241,806,000 | 1,113,313,056,000 | 524,828,043,000 | 2,055,052,070,000 |
二、营业总成本 | 1,598,613,078,000 | 1,060,781,767,000 | 503,879,050,000 | 1,961,905,005,000 |
营业成本 | 1,522,033,824,000 | 1,006,700,356,000 | 482,356,640,000 | 1,840,182,381,000 |
税金及附加 | 6,291,720,000 | 4,169,851,000 | 2,344,735,000 | 11,755,217,000 |
销售费用 | 5,064,230,000 | 3,292,830,000 | 1,715,769,000 | 6,543,630,000 |
管理费用 | 23,409,205,000 | 17,036,089,000 | 7,981,847,000 | 33,996,779,000 |
研发费用 | 27,758,282,000 | 19,370,215,000 | 6,444,187,000 | 49,753,236,000 |
财务费用 | 14,055,817,000 | 10,212,426,000 | 3,035,872,000 | 19,673,762,000 |
其中:利息费用 | 13,793,064,000 | 9,366,243,000 | 4,573,034,000 | 17,895,421,000 |
其中:利息收入 | 3,275,038,000 | 2,219,103,000 | 761,335,000 | 3,913,677,000 |
加:公允价值变动收益 | 5,349,000 | -799,000 | -2,328,000 | -116,297,000 |
加:投资收益 | 2,624,409,000 | 1,970,655,000 | 1,082,841,000 | 5,675,523,000 |
资产处置收益 | 69,917,000 | 50,921,000 | 10,953,000 | 465,690,000 |
资产减值损失(新) | -1,485,862,000 | -1,623,880,000 | 144,216,000 | -4,955,812,000 |
信用减值损失(新) | -4,637,815,000 | -4,588,834,000 | 142,504,000 | -8,591,904,000 |
其他收益 | 579,180,000 | 466,699,000 | 161,717,000 | 1,108,821,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 69,783,906,000 | 48,806,051,000 | 22,488,896,000 | 86,733,086,000 |
加:营业外收入 | 1,086,411,000 | 927,781,000 | 130,612,000 | 2,318,279,000 |
减:营业外支出 | 207,333,000 | 99,475,000 | 43,968,000 | 215,930,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 70,662,984,000 | 49,634,357,000 | 22,575,540,000 | 88,835,435,000 |
减:所得税费用 | 13,906,667,000 | 9,624,726,000 | 4,927,684,000 | 19,623,672,000 |
六、净利润 | 56,756,317,000 | 40,009,631,000 | 17,647,856,000 | 69,211,763,000 |
其中:被合并方在合并前实现利润 | - | - | - | 50,362,000 |
持续经营净利润 | 56,756,317,000 | 40,009,631,000 | 17,647,856,000 | 69,211,763,000 |
归属于母公司股东的净利润 | 43,652,883,000 | 28,972,340,000 | 14,744,751,000 | 50,950,301,000 |
少数股东损益 | 13,103,434,000 | 11,037,291,000 | 2,903,105,000 | 18,261,462,000 |
(一)基本每股收益 | 1.05 | 0.7 | 0.35 | 1.23 |
(二)稀释每股收益 | 1.05 | 0.7 | 0.35 | 1.23 |
八、其他综合收益 | -1,315,435,000 | -1,084,968,000 | 677,793,000 | -2,828,791,000 |
归属于母公司股东的其他综合收益 | -793,651,000 | -548,178,000 | 676,529,000 | -1,243,480,000 |
九、综合收益总额 | 55,440,882,000 | 38,924,663,000 | 18,325,649,000 | 66,382,972,000 |
归属于母公司股东的综合收益总额 | 42,859,232,000 | 28,424,162,000 | 15,421,280,000 | 49,706,821,000 |
归属于少数股东的综合收益总额 | 12,581,650,000 | 10,500,501,000 | 2,904,369,000 | 16,676,151,000 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |