2022年一季报 | 2021年年报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年中报 | |
---|---|---|---|---|---|---|
起始日期 | 2022-01-01 | 2021-01-01 | 2021-01-01 | 2021-01-01 | 2020-01-01 | 2020-01-01 |
截止日期 | 2022-03-31 | 2021-12-31 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-06-30 |
报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
报表年结日 | 1231 | 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 | 上市后 |
原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
营业收入计算(元) | 227,320,000,000.00 | 848,258,000,000.00 | 443,647,000,000.00 | 198,429,000,000.00 | 768,070,000,000.00 | 389,863,000,000.00 |
销售成本(元) | -98,786,000,000.00 | -321,093,000,000.00 | -171,188,000,000.00 | -79,148,000,000.00 | -279,524,000,000.00 | -140,215,000,000.00 |
毛利计算(元) | 128,534,000,000.00 | 527,165,000,000.00 | 272,459,000,000.00 | 119,281,000,000.00 | 488,546,000,000.00 | 249,648,000,000.00 |
销售及分销成本(元) | -11,592,000,000.00 | -48,243,000,000.00 | -30,389,000,000.00 | -11,211,000,000.00 | -49,943,000,000.00 | -31,350,000,000.00 |
员工薪酬(元) | -29,969,000,000.00 | -118,680,000,000.00 | -55,910,000,000.00 | -26,145,000,000.00 | -106,429,000,000.00 | -49,056,000,000.00 |
折旧和摊销(元) | -51,474,000,000.00 | -193,045,000,000.00 | -99,472,000,000.00 | -48,419,000,000.00 | -172,401,000,000.00 | -86,592,000,000.00 |
其他支出(元) | -10,878,000,000.00 | -49,234,000,000.00 | -24,172,000,000.00 | -9,849,000,000.00 | -47,039,000,000.00 | -23,532,000,000.00 |
经营溢利计算(元) | 24,621,000,000.00 | 117,963,000,000.00 | 62,516,000,000.00 | 23,657,000,000.00 | 112,734,000,000.00 | 59,118,000,000.00 |
财务成本(元) | 3,423,000,000.00 | 14,050,000,000.00 | 5,946,000,000.00 | 2,964,000,000.00 | 11,345,000,000.00 | 5,416,000,000.00 |
影响税前利润的其他项目(元) | 5,598,000,000.00 | 20,171,000,000.00 | 9,234,000,000.00 | 4,862,000,000.00 | 18,280,000,000.00 | 8,353,000,000.00 |
税前利润(元) | 33,642,000,000.00 | 152,184,000,000.00 | 77,696,000,000.00 | 31,483,000,000.00 | 142,359,000,000.00 | 72,887,000,000.00 |
所得税(元) | -7,986,000,000.00 | -35,878,000,000.00 | -18,510,000,000.00 | -7,399,000,000.00 | -34,219,000,000.00 | -17,023,000,000.00 |
净利润(元) | 25,656,000,000.00 | 116,306,000,000.00 | 59,186,000,000.00 | 24,084,000,000.00 | 108,140,000,000.00 | 55,864,000,000.00 |
本公司拥有人应占净利润(元) | 25,624,000,000.00 | 116,148,000,000.00 | 59,118,000,000.00 | 24,056,000,000.00 | 107,843,000,000.00 | 55,765,000,000.00 |
非控股权益应占净利润(元) | 32,000,000.00 | 158,000,000.00 | 68,000,000.00 | 28,000,000.00 | 297,000,000.00 | 99,000,000.00 |
每股收益 | ||||||
基本每股收益(元) | 1.20 | 5.67 | 2.89 | 1.17 | 5.27 | 2.72 |
稀释每股收益(元) | 1.20 | 5.67 | 2.89 | 1.17 | 5.27 | 2.72 |
其他全面收益(元) | -609,000,000.00 | -1,643,000,000.00 | -349,000,000.00 | 102,000,000.00 | -1,575,000,000.00 | 625,000,000.00 |
全面收益总额(元) | 25,047,000,000.00 | 114,663,000,000.00 | - | 24,186,000,000.00 | 106,565,000,000.00 | 56,489,000,000.00 |
本公司拥有人应占全面收益总额(元) | 25,015,000,000.00 | 114,505,000,000.00 | 58,769,000,000.00 | 24,158,000,000.00 | 106,268,000,000.00 | 56,390,000,000.00 |
非控股权益应占全面收益总额(元) | 32,000,000.00 | 158,000,000.00 | 68,000,000.00 | 28,000,000.00 | 297,000,000.00 | 99,000,000.00 |
公告日期 | 2022-04-21 | 2022-04-13 | 2021-08-20 | 2022-04-21 | 2021-04-07 | 2020-08-31 |
会计准则 | 国际会计准则 | 国际及香港会计准则 | 国际及香港会计准则 | 国际会计准则 | 国际及香港会计准则 | 国际及香港会计准则 |
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) | 下载财报(PDF) |