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) | 13,313,451,000.00 | 46,459,008,000.00 | 20,806,596,000.00 | 46,126,585,000.00 | 23,412,414,000.00 |
销售成本(元) | -13,016,643,000.00 | -45,276,191,000.00 | -20,931,389,000.00 | -43,749,646,000.00 | -19,101,833,000.00 |
毛利计算(元) | 296,808,000.00 | 1,182,817,000.00 | -124,793,000.00 | 2,376,939,000.00 | 4,310,581,000.00 |
其他收入(元) | 353,276,000.00 | 854,411,000.00 | 476,630,000.00 | -1,594,954,000.00 | -146,732,000.00 |
销售及分销成本(元) | -282,350,000.00 | -1,169,502,000.00 | -572,267,000.00 | -1,803,313,000.00 | -532,885,000.00 |
行政开支(元) | -657,843,000.00 | -1,694,518,000.00 | -815,519,000.00 | -1,697,513,000.00 | -697,603,000.00 |
其他支出(元) | -478,723,000.00 | -672,379,000.00 | -1,193,515,000.00 | - | - |
资产减值损失(元) | -2,003,410,000.00 | -11,282,720,000.00 | -11,294,463,000.00 | -5,154,805,000.00 | - |
重估盈余(元) | -292,770,000.00 | -928,020,000.00 | 150,368,000.00 | -256,118,000.00 | -73,599,000.00 |
经营溢利计算(元) | -3,065,012,000.00 | -13,709,911,000.00 | -13,373,559,000.00 | -8,129,764,000.00 | 2,859,762,000.00 |
应占联营公司溢利(元) | -55,983,000.00 | -1,397,411,000.00 | -1,405,411,000.00 | -872,045,000.00 | 170,708,000.00 |
应占合营公司溢利(元) | -751,265,000.00 | -936,319,000.00 | -1,255,889,000.00 | -956,523,000.00 | 67,094,000.00 |
财务成本(元) | -1,874,864,000.00 | -3,517,124,000.00 | -1,881,267,000.00 | -3,066,124,000.00 | -1,344,637,000.00 |
税前利润(元) | -5,747,124,000.00 | -19,560,765,000.00 | -17,916,126,000.00 | -13,024,456,000.00 | 1,752,927,000.00 |
所得税(元) | 429,950,000.00 | -1,424,120,000.00 | -393,264,000.00 | -2,625,399,000.00 | -1,645,043,000.00 |
净利润(元) | -5,317,174,000.00 | -20,984,885,000.00 | -18,309,390,000.00 | -15,649,855,000.00 | 107,884,000.00 |
本公司拥有人应占净利润(元) | -5,381,705,000.00 | -21,096,541,000.00 | -18,369,229,000.00 | -15,930,209,000.00 | -1,087,353,000.00 |
非控股权益应占净利润(元) | 64,531,000.00 | 111,656,000.00 | 59,839,000.00 | 280,354,000.00 | 1,195,237,000.00 |
每股收益 | |||||
基本每股收益(元) | -0.71 | -2.77 | -2.41 | -2.09 | -0.14 |
稀释每股收益(元) | -0.71 | -2.77 | -2.41 | -2.09 | -0.14 |
其他全面收益(元) | -490,409,000.00 | -243,012,000.00 | -308,464,000.00 | -6,186,219,000.00 | -987,781,000.00 |
全面收益总额(元) | -5,807,583,000.00 | -21,227,897,000.00 | -18,617,854,000.00 | -21,836,074,000.00 | -879,897,000.00 |
本公司拥有人应占全面收益总额(元) | -5,900,271,000.00 | -21,410,410,000.00 | -18,826,273,000.00 | -22,453,066,000.00 | -2,283,082,000.00 |
非控股权益应占全面收益总额(元) | 92,688,000.00 | 182,513,000.00 | 208,419,000.00 | 616,992,000.00 | 1,403,185,000.00 |
公告日期 | 2024-09-13 | 2024-04-26 | 2023-09-14 | 2023-04-17 | 2022-09-22 |
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) |