| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 49,871,000,000.00 | 40,189,000,000.00 | 44,601,000,000.00 | 40,438,000,000.00 | 47,661,000,000.00 | 37,775,000,000.00 | 34,055,000,000.00 |
| 营业收入(元) | 49,871,000,000.00 | 40,189,000,000.00 | 44,601,000,000.00 | 40,438,000,000.00 | 47,661,000,000.00 | 37,775,000,000.00 | 34,055,000,000.00 |
| 二、营业总成本(元) | 46,348,000,000.00 | 43,553,000,000.00 | 44,147,000,000.00 | 45,471,000,000.00 | 43,646,000,000.00 | 39,739,000,000.00 | 36,569,000,000.00 |
| 营业成本(元) | 42,187,000,000.00 | 38,826,000,000.00 | 39,725,000,000.00 | 41,226,000,000.00 | 39,457,000,000.00 | 33,605,000,000.00 | 33,294,000,000.00 |
| 研发费用(元) | 133,000,000.00 | 113,000,000.00 | 134,000,000.00 | 134,000,000.00 | 146,000,000.00 | 117,000,000.00 | 114,000,000.00 |
| 营业税金及附加(元) | 176,000,000.00 | 145,000,000.00 | 130,000,000.00 | 161,000,000.00 | 124,000,000.00 | 103,000,000.00 | 143,000,000.00 |
| 销售费用(元) | 1,848,000,000.00 | 1,707,000,000.00 | 1,618,000,000.00 | 1,838,000,000.00 | 1,818,000,000.00 | 1,644,000,000.00 | 1,329,000,000.00 |
| 管理费用(元) | 1,066,000,000.00 | 951,000,000.00 | 1,001,000,000.00 | 1,035,000,000.00 | 949,000,000.00 | 923,000,000.00 | 872,000,000.00 |
| 财务费用(元) | 938,000,000.00 | 1,811,000,000.00 | 1,539,000,000.00 | 1,077,000,000.00 | 1,152,000,000.00 | 3,347,000,000.00 | 817,000,000.00 |
| 其中：利息费用(元) | 1,427,000,000.00 | 1,430,000,000.00 | 1,480,000,000.00 | 1,531,000,000.00 | 1,427,000,000.00 | 1,488,000,000.00 | 1,482,000,000.00 |
| 其中：利息收入(元) | 60,000,000.00 | 33,000,000.00 | 62,000,000.00 | 42,000,000.00 | 100,000,000.00 | 98,000,000.00 | 121,000,000.00 |
| 信用减值损失(元) | 19,000,000.00 | - | - | -2,000,000.00 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 42,000,000.00 | 86,000,000.00 | 73,000,000.00 | 300,000,000.00 | -30,000,000.00 | 583,000,000.00 | 21,000,000.00 |
| 加：投资收益(元) | 183,000,000.00 | -1,162,000,000.00 | 146,000,000.00 | -2,151,000,000.00 | 161,000,000.00 | 213,000,000.00 | 89,000,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 182,000,000.00 | -1,173,000,000.00 | 135,000,000.00 | -2,147,000,000.00 | 152,000,000.00 | 208,000,000.00 | 89,000,000.00 |
| 资产处置收益(元) | 91,000,000.00 | 162,000,000.00 | 79,000,000.00 | 160,000,000.00 | 56,000,000.00 | 33,000,000.00 | 160,000,000.00 |
| 其他收益(元) | 739,000,000.00 | 914,000,000.00 | 767,000,000.00 | 951,000,000.00 | 1,383,000,000.00 | 668,000,000.00 | 777,000,000.00 |
| 四、营业利润(元) | 4,597,000,000.00 | -3,385,000,000.00 | 1,519,000,000.00 | -5,786,000,000.00 | 5,586,000,000.00 | -475,000,000.00 | -1,467,000,000.00 |
| 加：营业外收入(元) | 227,000,000.00 | 2,005,000,000.00 | 83,000,000.00 | 196,000,000.00 | 169,000,000.00 | 131,000,000.00 | 85,000,000.00 |
| 减：营业外支出(元) | 28,000,000.00 | 44,000,000.00 | 19,000,000.00 | 21,000,000.00 | 28,000,000.00 | 14,000,000.00 | 21,000,000.00 |
| 五、利润总额(元) | 4,796,000,000.00 | -1,424,000,000.00 | 1,583,000,000.00 | -5,611,000,000.00 | 5,727,000,000.00 | -358,000,000.00 | -1,403,000,000.00 |
| 减：所得税费用(元) | 586,000,000.00 | 357,000,000.00 | 327,000,000.00 | 241,000,000.00 | 478,000,000.00 | 397,000,000.00 | 321,000,000.00 |
| 六、净利润(元) | 4,210,000,000.00 | -1,781,000,000.00 | 1,256,000,000.00 | -5,852,000,000.00 | 5,249,000,000.00 | -755,000,000.00 | -1,724,000,000.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,210,000,000.00 | -1,781,000,000.00 | 1,256,000,000.00 | -5,852,000,000.00 | 5,249,000,000.00 | -755,000,000.00 | -1,724,000,000.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,193,000,000.00 | -1,984,000,000.00 | 756,000,000.00 | -5,529,000,000.00 | 4,195,000,000.00 | -977,000,000.00 | -1,898,000,000.00 |
| 少数股东损益(元) | 1,017,000,000.00 | 203,000,000.00 | 500,000,000.00 | -323,000,000.00 | 1,054,000,000.00 | 222,000,000.00 | 174,000,000.00 |
| 扣除非经常性损益后的净利润(元) | 2,885,000,000.00 | -4,010,000,000.00 | 546,000,000.00 | -6,269,000,000.00 | 3,809,000,000.00 | -1,797,000,000.00 | -2,163,000,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | -0.11 | 0.04 | -0.30 | 0.23 | -0.06 | -0.10 |
| 二、稀释每股收益(元) | 0.18 | -0.11 | 0.04 | -0.28 | 0.21 | -0.06 | -0.10 |
| 八、其他综合收益(元) | - | - | - | -1,000,000.00 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -1,000,000.00 | - | - | - |
| 九、综合收益总额(元) | 4,210,000,000.00 | -1,911,000,000.00 | 1,256,000,000.00 | -5,853,000,000.00 | 5,249,000,000.00 | -837,000,000.00 | -1,724,000,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 3,193,000,000.00 | -2,056,000,000.00 | 756,000,000.00 | -5,529,000,000.00 | 4,195,000,000.00 | -1,022,000,000.00 | -1,898,000,000.00 |
| 归属于少数股东的综合收益总额(元) | 1,017,000,000.00 | 145,000,000.00 | 500,000,000.00 | -324,000,000.00 | 1,054,000,000.00 | 185,000,000.00 | 174,000,000.00 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |