| 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) | 69,562,037,000.00 | 131,383,150,000.00 | 56,976,464,000.00 | 127,153,071,000.00 | 64,730,853,000.00 |
| 销售成本(元) | -60,458,404,000.00 | -114,310,289,000.00 | -47,056,021,000.00 | -105,132,324,000.00 | -53,497,871,000.00 |
| 毛利计算(元) | 9,103,633,000.00 | 17,072,861,000.00 | 9,920,443,000.00 | 22,020,747,000.00 | 11,232,982,000.00 |
| 其他收入(元) | 1,721,346,000.00 | 3,243,311,000.00 | 2,017,592,000.00 | 3,617,092,000.00 | 680,696,000.00 |
| 销售及分销成本(元) | -1,126,068,000.00 | -2,727,785,000.00 | -844,006,000.00 | -2,902,443,000.00 | -1,169,850,000.00 |
| 行政开支(元) | -1,690,308,000.00 | -5,139,440,000.00 | -1,823,718,000.00 | -5,386,876,000.00 | -1,944,778,000.00 |
| 其他支出(元) | - | - | -728,752,000.00 | - | - |
| 资产减值损失(元) | -1,746,599,000.00 | -1,620,555,000.00 | -451,928,000.00 | -1,574,841,000.00 | -354,777,000.00 |
| 重估盈余(元) | -3,772,000.00 | -352,008,000.00 | 26,867,000.00 | -108,678,000.00 | -29,984,000.00 |
| 出售资产之溢利(元) | - | -389,000.00 | 32,986,000.00 | 5,244,000.00 | - |
| 经营溢利计算(元) | 6,258,232,000.00 | 10,475,995,000.00 | 8,149,484,000.00 | 15,670,245,000.00 | 8,414,289,000.00 |
| 应占联营公司溢利(元) | 448,948,000.00 | 1,773,000,000.00 | 165,716,000.00 | 1,696,177,000.00 | 823,825,000.00 |
| 应占合营公司溢利(元) | -658,704,000.00 | 391,698,000.00 | 319,698,000.00 | -11,883,000.00 | -84,689,000.00 |
| 财务成本(元) | -1,295,004,000.00 | -2,916,047,000.00 | -1,483,222,000.00 | -2,728,633,000.00 | -1,377,945,000.00 |
| 影响税前利润的其他项目(元) | -84,713,000.00 | - | - | -1,369,589,000.00 | -54,335,000.00 |
| 税前利润(元) | 4,668,759,000.00 | 9,724,646,000.00 | 7,151,676,000.00 | 13,256,317,000.00 | 7,721,145,000.00 |
| 所得税(元) | -1,348,888,000.00 | -3,046,507,000.00 | -2,510,546,000.00 | -4,361,353,000.00 | -2,860,658,000.00 |
| 净利润(元) | 3,319,871,000.00 | 6,678,139,000.00 | 4,641,130,000.00 | 8,894,964,000.00 | 4,860,487,000.00 |
| 本公司拥有人应占净利润(元) | 2,044,902,000.00 | 3,117,684,000.00 | 2,545,111,000.00 | 2,756,100,000.00 | 1,800,943,000.00 |
| 非控股权益应占净利润(元) | 1,274,969,000.00 | 3,560,455,000.00 | 2,096,019,000.00 | 6,138,864,000.00 | 3,059,544,000.00 |
| 每股收益 | |||||
| 基本每股收益(元) | 0.81 | 1.22 | 0.99 | 1.03 | 0.66 |
| 稀释每股收益(元) | 0.81 | 1.22 | 0.99 | 1.02 | 0.66 |
| 其他全面收益(元) | 67,108,000.00 | -328,285,000.00 | -167,413,000.00 | -229,982,000.00 | 237,004,000.00 |
| 全面收益总额(元) | 3,386,979,000.00 | 6,349,854,000.00 | 4,473,717,000.00 | 8,664,982,000.00 | 5,097,491,000.00 |
| 本公司拥有人应占全面收益总额(元) | 2,110,233,000.00 | 2,791,727,000.00 | 2,379,114,000.00 | 2,533,294,000.00 | 2,037,962,000.00 |
| 非控股权益应占全面收益总额(元) | 1,276,746,000.00 | 3,558,127,000.00 | 2,094,603,000.00 | 6,131,688,000.00 | 3,059,529,000.00 |
| 公告日期 | 2024-09-25 | 2024-04-29 | 2023-09-22 | 2023-04-27 | 2022-09-26 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 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) |