| 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) | 5,428,581,000.00 | 26,158,767,000.00 | 13,564,598,000.00 | 25,390,022,000.00 | 13,431,394,000.00 |
| 销售成本(元) | -4,684,268,000.00 | -24,460,265,000.00 | -10,591,702,000.00 | -21,997,576,000.00 | -11,120,590,000.00 |
| 毛利计算(元) | 744,313,000.00 | 1,698,502,000.00 | 2,972,896,000.00 | 3,392,446,000.00 | 2,310,804,000.00 |
| 其他收入(元) | -3,293,358,000.00 | -7,802,732,000.00 | -4,035,137,000.00 | -8,881,629,000.00 | -5,682,493,000.00 |
| 销售及分销成本(元) | -243,989,000.00 | -591,952,000.00 | -358,580,000.00 | -568,666,000.00 | -156,466,000.00 |
| 行政开支(元) | -710,042,000.00 | -1,901,110,000.00 | -789,639,000.00 | -2,620,064,000.00 | -1,376,100,000.00 |
| 资产减值损失(元) | -2,670,274,000.00 | -4,701,719,000.00 | -2,484,578,000.00 | -1,011,958,000.00 | -644,235,000.00 |
| 重估盈余(元) | -489,190,000.00 | -408,900,000.00 | -124,000,000.00 | -232,508,000.00 | -183,108,000.00 |
| 出售资产之溢利(元) | - | -619,793,000.00 | 17,804,000.00 | -747,413,000.00 | -768,308,000.00 |
| 经营溢利计算(元) | -6,662,540,000.00 | -14,327,704,000.00 | -4,801,234,000.00 | -10,669,792,000.00 | -6,499,906,000.00 |
| 应占联营公司溢利(元) | -1,517,311,000.00 | -2,919,188,000.00 | -516,837,000.00 | -619,919,000.00 | -214,926,000.00 |
| 应占合营公司溢利(元) | 52,023,000.00 | 288,216,000.00 | 324,984,000.00 | -113,133,000.00 | -252,160,000.00 |
| 财务成本(元) | -939,181,000.00 | -1,736,572,000.00 | -939,816,000.00 | -1,509,146,000.00 | -807,886,000.00 |
| 税前利润(元) | -9,067,009,000.00 | -18,695,248,000.00 | -5,932,903,000.00 | -12,911,990,000.00 | -7,774,878,000.00 |
| 所得税(元) | 73,097,000.00 | -1,006,350,000.00 | -667,597,000.00 | -99,936,000.00 | 17,067,000.00 |
| 净利润(元) | -8,993,912,000.00 | -19,701,598,000.00 | -6,600,500,000.00 | -13,011,926,000.00 | -7,757,811,000.00 |
| 本公司拥有人应占净利润(元) | -9,115,416,000.00 | -19,932,153,000.00 | -6,973,892,000.00 | -13,064,558,000.00 | -7,672,565,000.00 |
| 非控股权益应占净利润(元) | 121,504,000.00 | 230,555,000.00 | 373,392,000.00 | 52,632,000.00 | -85,246,000.00 |
| 每股收益 | |||||
| 基本每股收益(元) | -1.30 | -2.84 | -0.99 | -1.88 | -1.10 |
| 稀释每股收益(元) | -1.30 | -2.84 | -0.99 | -1.88 | -1.10 |
| 其他全面收益(元) | -4,182,000.00 | 24,116,000.00 | 27,167,000.00 | 18,090,000.00 | 25,503,000.00 |
| 全面收益总额(元) | -8,998,094,000.00 | -19,677,482,000.00 | -6,573,333,000.00 | -12,993,836,000.00 | -7,732,308,000.00 |
| 本公司拥有人应占全面收益总额(元) | -9,116,605,000.00 | -19,916,594,000.00 | -6,959,617,000.00 | -13,049,239,000.00 | -7,657,163,000.00 |
| 非控股权益应占全面收益总额(元) | 118,511,000.00 | 239,112,000.00 | 386,284,000.00 | 55,403,000.00 | -75,145,000.00 |
| 公告日期 | 2024-09-30 | 2024-04-29 | 2023-09-29 | 2023-04-28 | 2023-04-28 |
| 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) |