联络3 (400239.OC)

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利润表(联络3)

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完整财报对比
2026年中报2025年年报2025年中报2024年年报2024年中报2024年一季报
上市前/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
一、营业总收入(元) 会员可见会员可见会员可见会员可见5,069,143,850.662,755,492,445.98
 营业收入(元) 会员可见会员可见会员可见会员可见5,069,143,850.662,755,492,445.98
二、营业总成本(元) 会员可见会员可见会员可见会员可见5,562,871,643.222,958,499,529.71
 营业成本(元) 会员可见会员可见会员可见会员可见4,591,791,298.432,476,815,828.86
 研发费用(元) 会员可见会员可见会员可见会员可见36,198,565.0019,569,570.00
 营业税金及附加(元) 会员可见会员可见会员可见会员可见13,327,521.525,663,077.43
 销售费用(元) 会员可见会员可见会员可见会员可见492,952,315.00248,768,745.23
 管理费用(元) 会员可见会员可见会员可见会员可见302,314,911.09151,741,453.13
 财务费用(元) 会员可见会员可见会员可见会员可见126,287,032.1855,940,855.06
  其中:利息费用(元) 会员可见会员可见会员可见会员可见65,884,503.4631,879,805.02
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见-32,390.96-10,411.38
 加:投资收益(元) 会员可见会员可见会员可见会员可见-6,856,025.51-2,491,228.99
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见-6,856,025.51-2,491,228.99
 资产处置收益(元) 会员可见会员可见会员可见会员可见-118,033.00-105,121.00
 资产减值损失(元) 会员可见会员可见会员可见会员可见4,677,829.002,013,753.00
 信用减值损失(元) 会员可见会员可见会员可见会员可见-20,885,449.20-4,821,689.15
 其他收益(元) 会员可见会员可见会员可见会员可见1,914,842.04853,967.03
四、营业利润(元) 会员可见会员可见会员可见会员可见-515,027,020.19-207,567,814.22
 加:营业外收入(元) 会员可见会员可见会员可见会员可见333,207.09770,444.00
 减:营业外支出(元) 会员可见会员可见会员可见会员可见35,738,426.8417,427,203.84
五、利润总额(元) 会员可见会员可见会员可见会员可见-550,432,239.94-224,224,574.06
 减:所得税费用(元) 会员可见会员可见会员可见会员可见-20,922,595.15-36,869,620.37
六、净利润(元) 会员可见会员可见会员可见会员可见-529,509,644.79-187,354,953.69
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见-529,509,644.79-187,354,953.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见-367,520,754.03-137,799,122.93
  少数股东损益(元) 会员可见会员可见会员可见会员可见-161,988,890.76-49,555,830.76
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见-333,569,308.26-121,738,717.16
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见-0.17-0.06
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见-0.17-0.06
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-7,832,759.94-3,090,027.98
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-6,934,568.05-2,452,092.82
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-898,191.89-637,935.16
九、综合收益总额(元) 会员可见会员可见会员可见会员可见-537,342,404.73-190,444,981.67
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见-374,455,322.08-140,251,215.75
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见-162,887,082.65-50,193,765.92
公告日期 2026-08-282026-04-302025-08-292025-04-292024-08-292024-04-30
审计意见(境内) -带强调事项段的无保留意见-带强调事项段的无保留意见--
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