| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 23,812,000,000.00 | 28,106,000,000.00 | 27,343,000,000.00 | 29,214,000,000.00 | 25,463,000,000.00 | 27,981,000,000.00 | 30,844,000,000.00 | 30,222,000,000.00 | 30,556,000,000.00 | 35,367,000,000.00 | 34,927,000,000.00 |
| 营业收入(元) | 23,812,000,000.00 | 28,106,000,000.00 | 27,343,000,000.00 | 29,214,000,000.00 | 25,463,000,000.00 | 27,981,000,000.00 | 30,844,000,000.00 | 30,222,000,000.00 | 30,556,000,000.00 | 35,367,000,000.00 | 34,927,000,000.00 |
| 二、营业总成本(元) | 26,330,000,000.00 | 29,133,000,000.00 | 29,044,000,000.00 | 30,492,000,000.00 | 26,627,000,000.00 | 29,651,000,000.00 | 31,180,000,000.00 | 30,603,000,000.00 | 32,819,000,000.00 | 35,408,000,000.00 | 33,387,000,000.00 |
| 营业成本(元) | 25,540,000,000.00 | 28,246,000,000.00 | 28,287,000,000.00 | 29,502,000,000.00 | 25,569,000,000.00 | 28,656,000,000.00 | 30,310,000,000.00 | 29,653,000,000.00 | 31,756,000,000.00 | 34,220,000,000.00 | 32,393,000,000.00 |
| 研发费用(元) | 104,000,000.00 | 111,000,000.00 | 80,000,000.00 | 135,000,000.00 | 112,000,000.00 | 111,000,000.00 | 134,000,000.00 | 162,000,000.00 | 170,000,000.00 | 183,000,000.00 | 212,000,000.00 |
| 营业税金及附加(元) | 203,000,000.00 | 203,000,000.00 | 215,000,000.00 | 194,000,000.00 | 230,000,000.00 | 206,000,000.00 | 216,000,000.00 | 248,000,000.00 | 293,000,000.00 | 285,000,000.00 | 257,000,000.00 |
| 销售费用(元) | 146,000,000.00 | 142,000,000.00 | 125,000,000.00 | 172,000,000.00 | 168,000,000.00 | 159,000,000.00 | 129,000,000.00 | 150,000,000.00 | 141,000,000.00 | 193,000,000.00 | 116,000,000.00 |
| 管理费用(元) | 277,000,000.00 | 367,000,000.00 | 281,000,000.00 | 450,000,000.00 | 484,000,000.00 | 436,000,000.00 | 319,000,000.00 | 346,000,000.00 | 293,000,000.00 | 344,000,000.00 | 315,000,000.00 |
| 财务费用(元) | 60,000,000.00 | 64,000,000.00 | 56,000,000.00 | 39,000,000.00 | 64,000,000.00 | 83,000,000.00 | 72,000,000.00 | 44,000,000.00 | 166,000,000.00 | 183,000,000.00 | 94,000,000.00 |
| 其中：利息费用(元) | 65,000,000.00 | 68,000,000.00 | 59,000,000.00 | 37,000,000.00 | 59,000,000.00 | 89,000,000.00 | 100,000,000.00 | 148,000,000.00 | 37,000,000.00 | 132,000,000.00 | 74,000,000.00 |
| 其中：利息收入(元) | 7,000,000.00 | 15,000,000.00 | 11,000,000.00 | 20,000,000.00 | 12,000,000.00 | 19,000,000.00 | 18,000,000.00 | 18,000,000.00 | 13,000,000.00 | 19,000,000.00 | 18,000,000.00 |
| 资产减值损失(元) | -114,000,000.00 | -125,000,000.00 | -80,000,000.00 | -118,000,000.00 | -39,000,000.00 | -43,000,000.00 | 69,000,000.00 | -6,000,000.00 | -49,000,000.00 | 9,000,000.00 | 383,000,000.00 |
| 信用减值损失(元) | 2,000,000.00 | - | - | -4,000,000.00 | - | 16,000,000.00 | 3,000,000.00 | 1,000,000.00 | -1,000,000.00 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 36,000,000.00 | 4,000,000.00 | 30,000,000.00 | -7,000,000.00 | -1,000,000.00 | 63,000,000.00 | -10,000,000.00 | -7,000,000.00 | 60,000,000.00 | 70,000,000.00 | 62,000,000.00 |
| 加：投资收益(元) | 133,000,000.00 | 153,000,000.00 | 100,000,000.00 | 112,000,000.00 | 96,000,000.00 | 38,000,000.00 | 71,000,000.00 | 37,000,000.00 | 96,000,000.00 | 62,000,000.00 | 42,000,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 136,000,000.00 | 153,000,000.00 | 103,000,000.00 | 92,000,000.00 | 85,000,000.00 | 90,000,000.00 | 71,000,000.00 | 37,000,000.00 | 96,000,000.00 | 60,000,000.00 | 42,000,000.00 |
| 资产处置收益(元) | - | 10,000,000.00 | 25,000,000.00 | - | - | - | 25,000,000.00 | -25,000,000.00 | 25,000,000.00 | - | 16,000,000.00 |
| 其他收益(元) | 103,000,000.00 | 52,000,000.00 | 13,000,000.00 | 8,000,000.00 | 28,000,000.00 | 8,000,000.00 | 8,000,000.00 | 64,000,000.00 | 7,000,000.00 | 11,000,000.00 | 5,000,000.00 |
| 四、营业利润(元) | -2,358,000,000.00 | -936,000,000.00 | -1,613,000,000.00 | -1,286,000,000.00 | -1,105,000,000.00 | -1,588,000,000.00 | -170,000,000.00 | -317,000,000.00 | -2,125,000,000.00 | 176,000,000.00 | 2,048,000,000.00 |
| 加：营业外收入(元) | 14,000,000.00 | 5,000,000.00 | 2,000,000.00 | 25,000,000.00 | 15,000,000.00 | 10,000,000.00 | 4,000,000.00 | 3,000,000.00 | 7,000,000.00 | 47,000,000.00 | 2,000,000.00 |
| 减：营业外支出(元) | 31,000,000.00 | 67,000,000.00 | 14,000,000.00 | 12,000,000.00 | 6,000,000.00 | 10,000,000.00 | 19,000,000.00 | 18,000,000.00 | 25,000,000.00 | 5,000,000.00 | 62,000,000.00 |
| 五、利润总额(元) | -2,375,000,000.00 | -998,000,000.00 | -1,625,000,000.00 | -1,273,000,000.00 | -1,096,000,000.00 | -1,588,000,000.00 | -185,000,000.00 | -332,000,000.00 | -2,143,000,000.00 | 218,000,000.00 | 1,988,000,000.00 |
| 减：所得税费用(元) | 10,000,000.00 | 25,000,000.00 | 25,000,000.00 | -144,000,000.00 | -337,000,000.00 | -398,000,000.00 | -40,000,000.00 | -304,000,000.00 | -626,000,000.00 | -25,000,000.00 | 500,000,000.00 |
| 六、净利润(元) | -2,385,000,000.00 | -1,023,000,000.00 | -1,650,000,000.00 | -1,129,000,000.00 | -759,000,000.00 | -1,190,000,000.00 | -145,000,000.00 | -28,000,000.00 | -1,517,000,000.00 | 243,000,000.00 | 1,488,000,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -2,385,000,000.00 | -1,023,000,000.00 | -1,650,000,000.00 | -1,129,000,000.00 | -759,000,000.00 | -1,190,000,000.00 | -145,000,000.00 | -28,000,000.00 | -1,517,000,000.00 | 243,000,000.00 | 1,488,000,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,395,000,000.00 | -1,032,000,000.00 | -1,657,000,000.00 | -1,142,000,000.00 | -769,000,000.00 | -1,197,000,000.00 | -149,000,000.00 | -37,000,000.00 | -1,523,000,000.00 | 234,000,000.00 | 1,482,000,000.00 |
| 少数股东损益(元) | 10,000,000.00 | 9,000,000.00 | 7,000,000.00 | 13,000,000.00 | 10,000,000.00 | 7,000,000.00 | 4,000,000.00 | 9,000,000.00 | 6,000,000.00 | 9,000,000.00 | 6,000,000.00 |
| 扣除非经常性损益后的净利润(元) | -2,414,000,000.00 | -982,000,000.00 | -1,688,000,000.00 | -1,182,000,000.00 | -778,000,000.00 | -1,205,000,000.00 | -150,000,000.00 | -90,000,000.00 | -1,568,000,000.00 | 150,000,000.00 | 1,519,000,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.26 | -0.11 | -0.18 | -0.12 | -0.08 | -0.13 | -0.02 | - | -0.16 | 0.02 | 0.16 |
| 二、稀释每股收益(元) | -0.26 | -0.11 | -0.18 | -0.12 | -0.08 | -0.13 | -0.02 | - | -0.16 | 0.03 | 0.15 |
| 八、其他综合收益(元) | - | - | - | -16,000,000.00 | - | - | - | 33,000,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -16,000,000.00 | - | - | - | 33,000,000.00 | - | - | - |
| 九、综合收益总额(元) | -2,385,000,000.00 | -1,007,000,000.00 | -1,650,000,000.00 | -1,145,000,000.00 | -759,000,000.00 | -1,150,000,000.00 | -145,000,000.00 | 5,000,000.00 | -1,517,000,000.00 | 318,000,000.00 | 1,488,000,000.00 |
| 归属于母公司所有者的综合收益总额(元) | -2,395,000,000.00 | -1,016,000,000.00 | -1,657,000,000.00 | -1,158,000,000.00 | -769,000,000.00 | -1,157,000,000.00 | -149,000,000.00 | -4,000,000.00 | -1,523,000,000.00 | 309,000,000.00 | 1,482,000,000.00 |
| 归属于少数股东的综合收益总额(元) | 10,000,000.00 | 9,000,000.00 | 7,000,000.00 | 13,000,000.00 | 10,000,000.00 | 7,000,000.00 | 4,000,000.00 | 9,000,000.00 | 6,000,000.00 | 9,000,000.00 | 6,000,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |