2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|---|
起始日期 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
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 |
报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
原始币种 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
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 |
营业收入(元) | 3,367,100,000.00 | 2,311,800,000.00 | 1,718,300,000.00 | 830,600,000.00 | 3,578,400,000.00 | 2,686,100,000.00 | 1,523,200,000.00 | 541,800,000.00 |
主营收入(元) | 3,189,900,000.00 | 2,328,500,000.00 | 1,650,700,000.00 | 808,900,000.00 | 3,993,000,000.00 | 2,634,100,000.00 | 1,500,100,000.00 | 534,400,000.00 |
其他业务收入(元) | 177,200,000.00 | -16,700,000.00 | 67,600,000.00 | 21,700,000.00 | -414,600,000.00 | 52,000,000.00 | 23,100,000.00 | 7,400,000.00 |
营业成本(元) | 1,013,400,000.00 | 732,000,000.00 | 512,900,000.00 | 248,400,000.00 | 955,800,000.00 | - | - | - |
主营成本(元) | 839,100,000.00 | 613,700,000.00 | 433,700,000.00 | 212,900,000.00 | 816,000,000.00 | - | - | - |
其他业务成本(元) | 174,300,000.00 | 118,300,000.00 | 79,200,000.00 | 35,500,000.00 | 139,800,000.00 | - | - | - |
毛利(元) | 2,353,700,000.00 | 1,579,800,000.00 | 1,205,400,000.00 | 582,200,000.00 | 2,622,600,000.00 | 2,686,100,000.00 | 1,523,200,000.00 | 541,800,000.00 |
减:一般及行政费用(元) | 126,500,000.00 | 77,200,000.00 | 61,800,000.00 | 24,700,000.00 | 81,800,000.00 | 62,000,000.00 | 40,600,000.00 | 21,500,000.00 |
减:折旧与摊销(元) | 894,700,000.00 | 646,800,000.00 | 496,200,000.00 | 231,700,000.00 | 951,700,000.00 | 706,400,000.00 | 459,200,000.00 | 216,800,000.00 |
减:减值及拨备(元) | 93,800,000.00 | 45,400,000.00 | - | - | -428,600,000.00 | -1,484,900,000.00 | -1,484,900,000.00 | -1,484,900,000.00 |
减:其他营业费用(元) | 185,600,000.00 | 148,400,000.00 | 78,100,000.00 | 37,600,000.00 | 146,400,000.00 | 819,500,000.00 | 545,000,000.00 | 278,300,000.00 |
营业利润(元) | 1,053,100,000.00 | 662,000,000.00 | 569,300,000.00 | 288,200,000.00 | 1,871,300,000.00 | 2,583,100,000.00 | 1,963,300,000.00 | 1,510,100,000.00 |
持续经营税前利润(元) | 1,053,100,000.00 | 662,000,000.00 | 569,300,000.00 | 288,200,000.00 | 1,871,300,000.00 | 2,583,100,000.00 | 1,963,300,000.00 | 1,510,100,000.00 |
减:所得税(元) | 253,700,000.00 | 165,200,000.00 | 140,300,000.00 | 71,500,000.00 | 387,900,000.00 | 601,600,000.00 | 448,200,000.00 | 326,500,000.00 |
持续经营净利润(元) | 799,400,000.00 | 496,800,000.00 | 429,000,000.00 | 216,700,000.00 | 1,483,400,000.00 | 1,981,500,000.00 | 1,515,100,000.00 | 1,183,600,000.00 |
加:已终止或非持续经营净利润(元) | -229,100,000.00 | -877,700,000.00 | - | - | - | - | - | - |
净利润(元) | 570,300,000.00 | -380,900,000.00 | 429,000,000.00 | 216,700,000.00 | 1,483,400,000.00 | 1,981,500,000.00 | 1,515,100,000.00 | 1,183,600,000.00 |
归属于母公司股东净利润(元) | 570,300,000.00 | -380,900,000.00 | 429,000,000.00 | 216,700,000.00 | 1,483,400,000.00 | 1,981,500,000.00 | 1,515,100,000.00 | 1,183,600,000.00 |
归属于普通股股东净利润(元) | 570,300,000.00 | -380,900,000.00 | 429,000,000.00 | 216,700,000.00 | 1,483,400,000.00 | 1,981,500,000.00 | 1,515,100,000.00 | 1,183,600,000.00 |
每股收益 | ||||||||
基本每股收益-普通股(元) | 1.05 | -0.70 | 0.79 | 0.39 | 2.62 | 3.47 | 2.64 | 2.05 |
摊薄每股收益-普通股(元) | 1.04 | -0.70 | 0.78 | 0.39 | 2.60 | 3.44 | 2.62 | 2.03 |
其他全面收益(元) | -620,400,000.00 | 500,000.00 | -34,700,000.00 | -200,000.00 | 90,700,000.00 | 108,500,000.00 | 21,600,000.00 | -17,700,000.00 |
全面收益总额(元) | -50,100,000.00 | -380,400,000.00 | 394,300,000.00 | 216,500,000.00 | 1,574,100,000.00 | 2,090,000,000.00 | 1,536,700,000.00 | 1,165,900,000.00 |
公告日期 | 2024-02-29 | 2023-11-02 | 2023-07-26 | 2023-05-12 | 2023-03-02 | 2022-10-26 | 2022-07-27 | 2022-05-12 |
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 | 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 |