流通市值:2516.41亿 | 总市值:2534.07亿 | ||
流通股本:413.20亿 | 总股本:416.10亿 |
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 | 1,626,540,973,000 | 1,144,619,035,000 | 549,319,265,000 | 2,265,529,244,000 |
营业收入 | 1,626,540,973,000 | 1,144,619,035,000 | 549,319,265,000 | 2,265,529,244,000 |
二、营业总成本 | 1,556,381,628,000 | 1,088,620,210,000 | 527,473,280,000 | 2,163,716,488,000 |
营业成本 | 1,482,964,161,000 | 1,036,527,521,000 | 504,899,416,000 | 2,042,723,831,000 |
税金及附加 | 5,704,670,000 | 3,874,991,000 | 1,934,629,000 | 14,311,655,000 |
销售费用 | 5,475,762,000 | 3,582,340,000 | 1,641,472,000 | 7,628,182,000 |
管理费用 | 23,426,966,000 | 17,045,205,000 | 8,075,024,000 | 34,402,175,000 |
研发费用 | 24,567,855,000 | 17,495,149,000 | 6,336,204,000 | 46,073,572,000 |
财务费用 | 14,242,214,000 | 10,095,004,000 | 4,586,535,000 | 18,577,073,000 |
其中:利息费用 | 15,888,886,000 | 10,067,360,000 | 4,996,912,000 | 20,111,090,000 |
其中:利息收入 | 3,132,107,000 | 1,975,867,000 | 707,989,000 | 4,573,352,000 |
加:公允价值变动收益 | -7,463,000 | -16,802,000 | 161,000 | -9,444,000 |
加:投资收益 | 2,188,065,000 | 2,060,670,000 | 678,526,000 | 4,036,060,000 |
资产处置收益 | 172,381,000 | 125,961,000 | 14,823,000 | 229,435,000 |
资产减值损失(新) | -3,592,178,000 | -3,668,619,000 | -5,666,000 | -5,706,212,000 |
信用减值损失(新) | -5,109,246,000 | -5,406,899,000 | 31,720,000 | -8,596,270,000 |
其他收益 | 845,594,000 | 290,810,000 | 176,122,000 | 1,365,982,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 64,656,498,000 | 49,383,946,000 | 22,741,671,000 | 93,132,307,000 |
加:营业外收入 | 725,600,000 | 569,066,000 | 111,400,000 | 1,166,293,000 |
减:营业外支出 | 429,961,000 | 186,780,000 | 26,495,000 | 1,303,127,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 64,952,137,000 | 49,766,232,000 | 22,826,576,000 | 92,995,473,000 |
减:所得税费用 | 12,787,435,000 | 9,555,439,000 | 4,974,804,000 | 19,455,760,000 |
六、净利润 | 52,164,702,000 | 40,210,793,000 | 17,851,772,000 | 73,539,713,000 |
持续经营净利润 | 52,164,702,000 | 40,210,793,000 | 17,851,772,000 | 73,539,713,000 |
归属于母公司股东的净利润 | 39,703,061,000 | 29,449,876,000 | 14,921,852,000 | 54,264,173,000 |
少数股东损益 | 12,461,641,000 | 10,760,917,000 | 2,929,920,000 | 19,275,540,000 |
(一)基本每股收益 | 0.96 | 0.71 | 0.35 | 1.31 |
(二)稀释每股收益 | 0.95 | 0.71 | 0.35 | 1.31 |
八、其他综合收益 | -842,805,000 | -743,734,000 | 162,823,000 | -1,088,940,000 |
归属于母公司股东的其他综合收益 | -567,431,000 | -461,873,000 | 162,578,000 | -677,284,000 |
九、综合收益总额 | 51,321,897,000 | 39,467,059,000 | 18,014,595,000 | 72,450,773,000 |
归属于母公司股东的综合收益总额 | 39,135,630,000 | 28,988,003,000 | 15,084,430,000 | 53,586,889,000 |
归属于少数股东的综合收益总额 | 12,186,267,000 | 10,479,056,000 | 2,930,165,000 | 18,863,884,000 |
公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-04-19 |
审计意见(境内) | 标准无保留意见 |