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) | 6,377,536,000.00 | 21,477,083,000.00 | 12,486,364,000.00 | 26,737,240,000.00 | 12,393,085,000.00 |
销售成本(元) | -6,269,505,000.00 | -21,109,247,000.00 | -12,286,399,000.00 | -26,012,243,000.00 | -11,050,592,000.00 |
毛利计算(元) | 108,031,000.00 | 367,836,000.00 | 199,965,000.00 | 724,997,000.00 | 1,342,493,000.00 |
其他收入(元) | 31,708,000.00 | 351,047,000.00 | 57,631,000.00 | 330,515,000.00 | 504,399,000.00 |
销售及分销成本(元) | -135,754,000.00 | -385,384,000.00 | -157,977,000.00 | -655,295,000.00 | -254,056,000.00 |
行政开支(元) | -201,699,000.00 | -861,313,000.00 | -377,907,000.00 | -1,130,874,000.00 | -320,541,000.00 |
其他支出(元) | -186,430,000.00 | -571,090,000.00 | -561,088,000.00 | -871,622,000.00 | -340,739,000.00 |
资产减值损失(元) | -4,974,162,000.00 | -6,245,395,000.00 | -4,218,299,000.00 | -7,767,258,000.00 | - |
重估盈余(元) | -177,084,000.00 | -179,609,000.00 | -2,477,338,000.00 | -1,965,580,000.00 | 158,674,000.00 |
经营溢利计算(元) | -5,535,390,000.00 | -7,523,908,000.00 | -7,535,013,000.00 | -11,335,117,000.00 | 1,090,230,000.00 |
应占联营公司溢利(元) | -155,334,000.00 | -105,278,000.00 | -43,083,000.00 | -257,127,000.00 | -81,709,000.00 |
应占合营公司溢利(元) | 45,070,000.00 | 294,057,000.00 | 29,764,000.00 | -890,813,000.00 | -22,411,000.00 |
财务成本(元) | -1,898,184,000.00 | -3,862,323,000.00 | -1,635,835,000.00 | -674,450,000.00 | -256,384,000.00 |
影响税前利润的其他项目(元) | -346,271,000.00 | -3,033,881,000.00 | - | - | - |
税前利润(元) | -7,890,109,000.00 | -14,231,333,000.00 | -9,184,167,000.00 | -13,157,507,000.00 | 729,726,000.00 |
所得税(元) | -122,692,000.00 | -78,077,000.00 | 150,702,000.00 | -111,683,000.00 | -377,137,000.00 |
净利润(元) | -8,012,801,000.00 | -14,309,410,000.00 | -9,033,465,000.00 | -13,269,190,000.00 | 352,589,000.00 |
本公司拥有人应占净利润(元) | -6,255,983,000.00 | -10,520,568,000.00 | -6,362,952,000.00 | -12,014,860,000.00 | 59,085,000.00 |
非控股权益应占净利润(元) | -1,756,818,000.00 | -3,788,842,000.00 | -2,670,513,000.00 | -1,254,330,000.00 | 293,504,000.00 |
每股收益 | |||||
基本每股收益(元) | -0.98 | -1.65 | -0.99 | -1.86 | - |
稀释每股收益(元) | -0.98 | -1.65 | -0.99 | -1.86 | - |
其他全面收益(元) | -307,178,000.00 | -764,550,000.00 | -1,831,302,000.00 | -1,682,999,000.00 | -433,246,000.00 |
全面收益总额(元) | -8,319,979,000.00 | -15,073,960,000.00 | -10,864,767,000.00 | -14,952,189,000.00 | -80,657,000.00 |
本公司拥有人应占全面收益总额(元) | -6,563,161,000.00 | -11,285,118,000.00 | -8,194,254,000.00 | -13,697,859,000.00 | -374,161,000.00 |
非控股权益应占全面收益总额(元) | -1,756,818,000.00 | -3,788,842,000.00 | -2,670,513,000.00 | -1,254,330,000.00 | 293,504,000.00 |
公告日期 | 2024-09-24 | 2024-04-25 | 2023-09-19 | 2023-04-26 | 2022-09-19 |
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) |