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 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
截止日期 | 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 |
报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 |
营业收入(元) | 22,014,000,000.00 | 14,881,000,000.00 | 7,265,000,000.00 | 30,154,000,000.00 | 22,023,000,000.00 | 30,214,000,000.00 | 7,328,000,000.00 |
主营收入(元) | 22,014,000,000.00 | 14,881,000,000.00 | 7,265,000,000.00 | 30,154,000,000.00 | - | - | - |
营业成本(元) | 14,872,000,000.00 | 10,191,000,000.00 | 4,964,000,000.00 | 19,845,000,000.00 | - | - | - |
主营成本(元) | 14,872,000,000.00 | 10,191,000,000.00 | 4,964,000,000.00 | 19,845,000,000.00 | - | - | - |
毛利(元) | 7,142,000,000.00 | 4,690,000,000.00 | 2,301,000,000.00 | 10,309,000,000.00 | 22,023,000,000.00 | 30,214,000,000.00 | 7,328,000,000.00 |
减:营销费用(元) | 5,272,000,000.00 | 3,536,000,000.00 | 1,753,000,000.00 | 7,033,000,000.00 | 4,999,000,000.00 | 6,658,000,000.00 | 1,619,000,000.00 |
减:折旧与摊销(元) | 310,000,000.00 | 205,000,000.00 | 100,000,000.00 | 405,000,000.00 | 282,000,000.00 | 380,000,000.00 | 96,000,000.00 |
减:其他营业费用(元) | 2,415,000,000.00 | 2,425,000,000.00 | 1,674,000,000.00 | 585,000,000.00 | 14,638,000,000.00 | 20,018,000,000.00 | 4,853,000,000.00 |
加:其他收益(元) | - | - | - | 56,000,000.00 | 56,000,000.00 | 30,000,000.00 | 15,000,000.00 |
营业利润(元) | -855,000,000.00 | -1,476,000,000.00 | -1,226,000,000.00 | 2,342,000,000.00 | 2,160,000,000.00 | 3,188,000,000.00 | 775,000,000.00 |
加:利息收入(元) | 97,000,000.00 | 68,000,000.00 | 35,000,000.00 | 108,000,000.00 | 73,000,000.00 | 80,000,000.00 | 21,000,000.00 |
加:利息支出(元) | -698,000,000.00 | -466,000,000.00 | -226,000,000.00 | -931,000,000.00 | -701,000,000.00 | -940,000,000.00 | -240,000,000.00 |
加:权益性投资损益(元) | -91,000,000.00 | -184,000,000.00 | -75,000,000.00 | -213,000,000.00 | -124,000,000.00 | -66,000,000.00 | -37,000,000.00 |
加:投资性减值准备(元) | - | - | - | - | -9,000,000.00 | - | - |
加:其他收入(支出)(元) | -148,000,000.00 | -106,000,000.00 | -46,000,000.00 | -124,000,000.00 | -91,000,000.00 | -110,000,000.00 | -13,000,000.00 |
税前利润其他项目(元) | - | 168,000,000.00 | - | -120,000,000.00 | -120,000,000.00 | -240,000,000.00 | -73,000,000.00 |
持续经营税前利润(元) | -1,695,000,000.00 | -1,996,000,000.00 | -1,538,000,000.00 | 1,062,000,000.00 | 1,188,000,000.00 | 1,912,000,000.00 | 433,000,000.00 |
减:所得税(元) | -436,000,000.00 | -476,000,000.00 | -381,000,000.00 | 227,000,000.00 | 264,000,000.00 | 326,000,000.00 | 34,000,000.00 |
持续经营净利润(元) | -1,259,000,000.00 | -1,520,000,000.00 | -1,157,000,000.00 | 835,000,000.00 | 924,000,000.00 | 1,586,000,000.00 | 399,000,000.00 |
加:已终止或非持续经营净利润(元) | 166,000,000.00 | 118,000,000.00 | 45,000,000.00 | 379,000,000.00 | 181,000,000.00 | 206,000,000.00 | 42,000,000.00 |
税后利润其他项目(元) | - | - | - | - | - | -66,000,000.00 | - |
净利润(元) | -1,093,000,000.00 | -1,402,000,000.00 | -1,112,000,000.00 | 1,214,000,000.00 | 1,105,000,000.00 | 1,726,000,000.00 | 441,000,000.00 |
减:少数股东损益(元) | 29,000,000.00 | 15,000,000.00 | 6,000,000.00 | 110,000,000.00 | 22,000,000.00 | 22,000,000.00 | 8,000,000.00 |
归属于母公司股东净利润(元) | -1,122,000,000.00 | -1,417,000,000.00 | -1,118,000,000.00 | 1,104,000,000.00 | 1,083,000,000.00 | 1,704,000,000.00 | 433,000,000.00 |
归属于普通股股东净利润(元) | -1,122,000,000.00 | -1,417,000,000.00 | -1,118,000,000.00 | 1,104,000,000.00 | 1,083,000,000.00 | 1,704,000,000.00 | 433,000,000.00 |
每股收益 | |||||||
基本每股收益-普通股(元) | -1.79 | -2.22 | -1.74 | 1.61 | 1.60 | 2.54 | 0.65 |
摊薄每股收益-普通股(元) | -1.79 | -2.22 | -1.74 | 1.61 | 1.60 | 2.54 | 0.64 |
其他全面收益(元) | 91,000,000.00 | 170,000,000.00 | 66,000,000.00 | 90,000,000.00 | -422,000,000.00 | -364,000,000.00 | -22,000,000.00 |
全面收益总额(元) | -1,002,000,000.00 | -1,232,000,000.00 | -1,046,000,000.00 | 1,304,000,000.00 | 683,000,000.00 | 1,362,000,000.00 | 419,000,000.00 |
本公司拥有人占全面收益总额(元) | -1,033,000,000.00 | -1,249,000,000.00 | -1,053,000,000.00 | 1,199,000,000.00 | 666,000,000.00 | 1,348,000,000.00 | 411,000,000.00 |
非控股权益占全面收益总额(元) | 31,000,000.00 | 17,000,000.00 | 7,000,000.00 | 105,000,000.00 | 17,000,000.00 | 14,000,000.00 | 8,000,000.00 |
公告日期 | 2023-11-03 | 2023-08-08 | 2023-05-04 | 2023-02-16 | 2022-11-02 | 2022-08-04 | 2022-05-03 |
会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
审计意见 | |||||||
核数师 |