| 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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 |
| 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 |
| 一、营业总收入(元) | 841,196,000,000.00 | 840,740,000,000.00 | 771,386,000,000.00 | 737,534,000,000.00 | 741,638,000,000.00 | 684,621,000,000.00 | 576,982,000,000.00 |
| 营业收入(元) | 841,196,000,000.00 | 840,740,000,000.00 | 771,386,000,000.00 | 737,534,000,000.00 | 741,638,000,000.00 | 684,621,000,000.00 | 576,982,000,000.00 |
| 二、营业总成本(元) | 837,227,000,000.00 | 807,606,000,000.00 | 729,326,000,000.00 | 710,494,000,000.00 | 714,981,000,000.00 | 654,017,000,000.00 | 549,384,000,000.00 |
| 营业成本(元) | 735,800,000,000.00 | 707,950,000,000.00 | 622,875,000,000.00 | 612,573,000,000.00 | 604,085,000,000.00 | 550,783,000,000.00 | 449,200,000,000.00 |
| 研发费用(元) | 2,778,000,000.00 | 3,604,000,000.00 | 2,706,000,000.00 | 3,170,000,000.00 | 2,952,000,000.00 | 3,290,000,000.00 | 2,069,000,000.00 |
| 营业税金及附加(元) | 65,817,000,000.00 | 63,223,000,000.00 | 71,186,000,000.00 | 72,226,000,000.00 | 65,937,000,000.00 | 60,470,000,000.00 | 60,396,000,000.00 |
| 销售费用(元) | 14,654,000,000.00 | 13,950,000,000.00 | 14,180,000,000.00 | 9,561,000,000.00 | 16,611,000,000.00 | 15,646,000,000.00 | 16,054,000,000.00 |
| 管理费用(元) | 13,439,000,000.00 | 13,092,000,000.00 | 13,091,000,000.00 | 6,840,000,000.00 | 19,876,000,000.00 | 18,956,000,000.00 | 16,790,000,000.00 |
| 财务费用(元) | 2,604,000,000.00 | 3,032,000,000.00 | 2,305,000,000.00 | 1,755,000,000.00 | 2,353,000,000.00 | 2,522,000,000.00 | 2,379,000,000.00 |
| 其中：利息费用(元) | 4,363,000,000.00 | 4,381,000,000.00 | 3,743,000,000.00 | 3,461,000,000.00 | 3,898,000,000.00 | - | - |
| 其中：利息收入(元) | 1,581,000,000.00 | 1,625,000,000.00 | 1,387,000,000.00 | 1,611,000,000.00 | 1,459,000,000.00 | - | - |
| 资产减值损失(元) | -920,000,000.00 | -1,255,000,000.00 | -201,000,000.00 | -12,129,000,000.00 | -110,000,000.00 | -937,000,000.00 | 11,000,000.00 |
| 信用减值损失(元) | 67,000,000.00 | 123,000,000.00 | -51,000,000.00 | -2,171,000,000.00 | -195,000,000.00 | 41,000,000.00 | 14,000,000.00 |
| 营业总成本其他项目(元) | 2,135,000,000.00 | 2,755,000,000.00 | 2,983,000,000.00 | 4,369,000,000.00 | 3,167,000,000.00 | 2,350,000,000.00 | 2,496,000,000.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,323,000,000.00 | 5,379,000,000.00 | -6,937,000,000.00 | 4,453,000,000.00 | -1,228,000,000.00 | -1,979,000,000.00 | 2,095,000,000.00 |
| 加：投资收益(元) | 4,296,000,000.00 | -8,645,000,000.00 | -1,662,000,000.00 | -3,488,000,000.00 | 4,630,000,000.00 | 4,966,000,000.00 | -76,000,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,950,000,000.00 | 3,708,000,000.00 | 3,619,000,000.00 | 6,217,000,000.00 | 5,903,000,000.00 | - | - |
| 资产处置收益(元) | 114,000,000.00 | 59,000,000.00 | 76,000,000.00 | 232,000,000.00 | 152,000,000.00 | 117,000,000.00 | 164,000,000.00 |
| 其他收益(元) | 3,727,000,000.00 | 1,629,000,000.00 | 492,000,000.00 | 4,179,000,000.00 | 427,000,000.00 | 770,000,000.00 | 474,000,000.00 |
| 四、营业利润(元) | 14,576,000,000.00 | 30,424,000,000.00 | 33,777,000,000.00 | 18,116,000,000.00 | 30,333,000,000.00 | 33,582,000,000.00 | 30,280,000,000.00 |
| 加：营业外收入(元) | 822,000,000.00 | 606,000,000.00 | 249,000,000.00 | 2,320,000,000.00 | 500,000,000.00 | 392,000,000.00 | 304,000,000.00 |
| 减：营业外支出(元) | 743,000,000.00 | 538,000,000.00 | 541,000,000.00 | 5,831,000,000.00 | 670,000,000.00 | 484,000,000.00 | 597,000,000.00 |
| 五、利润总额(元) | 14,655,000,000.00 | 30,492,000,000.00 | 33,485,000,000.00 | 14,605,000,000.00 | 30,163,000,000.00 | 33,490,000,000.00 | 29,987,000,000.00 |
| 减：所得税费用(元) | 1,261,000,000.00 | 7,452,000,000.00 | 7,009,000,000.00 | 2,370,000,000.00 | 5,970,000,000.00 | 7,867,000,000.00 | 7,082,000,000.00 |
| 六、净利润(元) | 13,394,000,000.00 | 23,040,000,000.00 | 26,476,000,000.00 | 12,235,000,000.00 | 24,193,000,000.00 | 25,623,000,000.00 | 22,905,000,000.00 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | -274,000,000.00 | - | - | - |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 13,394,000,000.00 | 23,040,000,000.00 | 26,476,000,000.00 | 12,235,000,000.00 | 24,193,000,000.00 | 25,623,000,000.00 | 22,905,000,000.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 13,130,000,000.00 | 20,925,000,000.00 | 22,605,000,000.00 | 11,316,000,000.00 | 20,665,000,000.00 | 21,224,000,000.00 | 17,929,000,000.00 |
| 少数股东损益(元) | 264,000,000.00 | 2,115,000,000.00 | 3,871,000,000.00 | 919,000,000.00 | 3,528,000,000.00 | 4,399,000,000.00 | 4,976,000,000.00 |
| 扣除非经常性损益后的净利润(元) | 12,492,000,000.00 | 20,510,000,000.00 | 22,450,000,000.00 | 13,500,000,000.00 | 20,300,000,000.00 | 20,746,000,000.00 | 17,674,000,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.17 | 0.19 | 0.09 | 0.17 | 0.18 | 0.15 |
| 二、稀释每股收益(元) | 0.11 | 0.17 | 0.19 | 0.09 | 0.17 | 0.18 | 0.15 |
| 八、其他综合收益(元) | 1,628,000,000.00 | 14,207,000,000.00 | 2,500,000,000.00 | 6,044,000,000.00 | 3,355,000,000.00 | 3,251,000,000.00 | 4,857,000,000.00 |
| 归属于母公司股东的其他综合收益(元) | 1,628,000,000.00 | 14,207,000,000.00 | 2,500,000,000.00 | 6,044,000,000.00 | 3,355,000,000.00 | 3,251,000,000.00 | 4,857,000,000.00 |
| 九、综合收益总额(元) | 15,022,000,000.00 | 37,247,000,000.00 | 28,976,000,000.00 | 18,279,000,000.00 | 27,548,000,000.00 | 28,874,000,000.00 | 27,762,000,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 13,807,000,000.00 | 34,069,000,000.00 | 25,494,000,000.00 | 17,477,000,000.00 | 24,094,000,000.00 | 24,686,000,000.00 | 22,451,000,000.00 |
| 归属于少数股东的综合收益总额(元) | 1,215,000,000.00 | 3,178,000,000.00 | 3,482,000,000.00 | 802,000,000.00 | 3,454,000,000.00 | 4,188,000,000.00 | 5,311,000,000.00 |
| 公告日期 | 2022-10-29 | 2022-08-29 | 2022-04-28 | 2022-03-28 | 2021-10-29 | 2021-08-30 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 |
