2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|---|
起始日期 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 |
截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 |
上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
营业收入计算(元) | 86,935,427,000.00 | 202,524,069,000.00 | 89,159,725,000.00 | 180,321,569,000.00 | 103,789,157,000.00 |
销售成本(元) | -67,757,556,000.00 | -161,371,266,000.00 | -69,004,646,000.00 | -141,928,019,000.00 | -79,442,813,000.00 |
毛利计算(元) | 19,177,871,000.00 | 41,152,803,000.00 | 20,155,079,000.00 | 38,393,550,000.00 | 24,346,344,000.00 |
其他收入(元) | 253,112,000.00 | 1,402,848,000.00 | -13,708,000.00 | -1,785,094,000.00 | 551,806,000.00 |
销售及分销成本(元) | -2,077,918,000.00 | -4,261,579,000.00 | -1,871,274,000.00 | -3,919,149,000.00 | -1,740,282,000.00 |
行政开支(元) | -1,306,886,000.00 | -2,614,320,000.00 | -1,515,954,000.00 | -2,602,607,000.00 | -1,530,837,000.00 |
重估盈余(元) | 12,330,000.00 | 4,845,721,000.00 | 2,316,246,000.00 | 4,795,561,000.00 | 2,504,201,000.00 |
经营溢利计算(元) | 16,058,509,000.00 | 40,525,473,000.00 | 19,070,389,000.00 | 34,882,261,000.00 | 24,131,232,000.00 |
应占联营公司溢利(元) | 523,253,000.00 | 1,250,171,000.00 | 1,049,149,000.00 | 1,776,078,000.00 | 1,035,994,000.00 |
应占合营公司溢利(元) | 95,132,000.00 | 377,138,000.00 | 243,889,000.00 | 405,315,000.00 | 520,727,000.00 |
财务成本(元) | -493,133,000.00 | -1,032,448,000.00 | -548,255,000.00 | -1,056,725,000.00 | -526,111,000.00 |
税前利润(元) | 16,183,761,000.00 | 41,120,334,000.00 | 19,815,172,000.00 | 36,006,929,000.00 | 25,161,842,000.00 |
所得税(元) | -4,656,955,000.00 | -14,073,689,000.00 | -5,603,764,000.00 | -11,450,757,000.00 | -7,568,069,000.00 |
净利润(元) | 11,526,806,000.00 | 27,046,645,000.00 | 14,211,408,000.00 | 24,556,172,000.00 | 17,593,773,000.00 |
本公司拥有人应占净利润(元) | 10,313,630,000.00 | 25,609,837,000.00 | 13,489,777,000.00 | 23,264,747,000.00 | 16,742,941,000.00 |
非控股权益应占净利润(元) | 1,213,176,000.00 | 1,436,808,000.00 | 721,631,000.00 | 1,291,425,000.00 | 850,832,000.00 |
每股收益 | |||||
基本每股收益(元) | 0.94 | 2.34 | 1.23 | 2.13 | 1.53 |
稀释每股收益(元) | 0.94 | 2.34 | 1.23 | 2.13 | 1.52 |
其他全面收益(元) | -438,391,000.00 | -283,932,000.00 | -77,344,000.00 | -1,472,715,000.00 | -658,241,000.00 |
全面收益总额(元) | 11,088,415,000.00 | 26,762,713,000.00 | 14,134,064,000.00 | 23,083,457,000.00 | 16,935,532,000.00 |
本公司拥有人应占全面收益总额(元) | 9,870,592,000.00 | 25,332,428,000.00 | 13,398,314,000.00 | 21,810,367,000.00 | 16,089,480,000.00 |
非控股权益应占全面收益总额(元) | 1,217,823,000.00 | 1,430,285,000.00 | 735,750,000.00 | 1,273,090,000.00 | 846,052,000.00 |
公告日期 | 2024-09-13 | 2024-04-26 | 2023-09-13 | 2023-04-27 | 2022-09-09 |
会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
审计意见 | - | - | - | - | - |
核数师 | - | - | - | - | - |
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |