2024年中报 | 2024年一季报 | 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 | 2024-01-01 | 2024-01-01 | 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 | 2024-06-30 | 2024-03-31 | 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 | 合并报表 | 合并报表 |
报表年结日 | 1231 | 1231 | 1231 | 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 | 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 | 上市后 | 上市后 | 上市后 |
营业收入(元) | 4,749,000,000.00 | 2,342,000,000.00 | 10,915,000,000.00 | 7,772,000,000.00 | 5,293,000,000.00 | 2,644,000,000.00 | 12,106,000,000.00 | 8,580,000,000.00 | 5,836,000,000.00 | 2,883,000,000.00 |
营业成本(元) | 3,043,000,000.00 | 1,511,000,000.00 | 7,230,000,000.00 | 5,146,000,000.00 | 3,543,000,000.00 | 1,809,000,000.00 | 8,417,000,000.00 | 5,885,000,000.00 | 3,980,000,000.00 | 2,002,000,000.00 |
主营成本(元) | 3,043,000,000.00 | 1,511,000,000.00 | 7,230,000,000.00 | 5,146,000,000.00 | 3,543,000,000.00 | 1,809,000,000.00 | 8,417,000,000.00 | 5,885,000,000.00 | 3,980,000,000.00 | 2,002,000,000.00 |
毛利(元) | 1,706,000,000.00 | 831,000,000.00 | 3,685,000,000.00 | 2,626,000,000.00 | 1,750,000,000.00 | 835,000,000.00 | 3,689,000,000.00 | 2,695,000,000.00 | 1,856,000,000.00 | 881,000,000.00 |
减:营销费用(元) | 826,000,000.00 | 408,000,000.00 | 1,869,000,000.00 | 1,359,000,000.00 | 944,000,000.00 | 478,000,000.00 | 1,945,000,000.00 | 1,370,000,000.00 | 906,000,000.00 | 445,000,000.00 |
减:折旧与摊销(元) | 195,000,000.00 | 99,000,000.00 | 407,000,000.00 | 309,000,000.00 | 204,000,000.00 | 100,000,000.00 | 481,000,000.00 | 371,000,000.00 | 264,000,000.00 | 130,000,000.00 |
减:减值及拨备(元) | - | - | 326,000,000.00 | - | - | - | 3,081,000,000.00 | 3,081,000,000.00 | - | - |
减:其他营业费用(元) | 375,000,000.00 | 179,000,000.00 | 493,000,000.00 | 265,000,000.00 | 60,000,000.00 | 81,000,000.00 | 223,000,000.00 | 476,000,000.00 | 162,000,000.00 | 200,000,000.00 |
加:其他收益(元) | - | - | - | - | - | - | - | 520,000,000.00 | - | - |
营业利润(元) | 310,000,000.00 | 145,000,000.00 | 590,000,000.00 | 693,000,000.00 | 542,000,000.00 | 176,000,000.00 | -2,041,000,000.00 | -2,083,000,000.00 | 524,000,000.00 | 106,000,000.00 |
加:利息支出(元) | -236,000,000.00 | -117,000,000.00 | -451,000,000.00 | -336,000,000.00 | -217,000,000.00 | -94,000,000.00 | -456,000,000.00 | -343,000,000.00 | -236,000,000.00 | -117,000,000.00 |
加:权益性投资损益(元) | 10,000,000.00 | 5,000,000.00 | -9,000,000.00 | -56,000,000.00 | -80,000,000.00 | -47,000,000.00 | 40,000,000.00 | - | - | - |
加:其他收入(支出)(元) | -6,000,000.00 | -2,000,000.00 | 11,000,000.00 | 13,000,000.00 | 25,000,000.00 | 15,000,000.00 | 70,000,000.00 | 83,000,000.00 | 88,000,000.00 | 53,000,000.00 |
加:资产处理损益(元) | - | - | -64,000,000.00 | -64,000,000.00 | -64,000,000.00 | - | - | - | - | - |
税前利润其他项目(元) | - | - | -11,000,000.00 | 33,000,000.00 | 44,000,000.00 | 15,000,000.00 | 79,000,000.00 | 106,000,000.00 | 36,000,000.00 | 29,000,000.00 |
持续经营税前利润(元) | 78,000,000.00 | 31,000,000.00 | 66,000,000.00 | 283,000,000.00 | 250,000,000.00 | 65,000,000.00 | -2,308,000,000.00 | -2,237,000,000.00 | 412,000,000.00 | 71,000,000.00 |
减:所得税(元) | 38,000,000.00 | 23,000,000.00 | 160,000,000.00 | 119,000,000.00 | 98,000,000.00 | 32,000,000.00 | 224,000,000.00 | 265,000,000.00 | 178,000,000.00 | 58,000,000.00 |
持续经营净利润(元) | 40,000,000.00 | 8,000,000.00 | -94,000,000.00 | 164,000,000.00 | 152,000,000.00 | 33,000,000.00 | -2,532,000,000.00 | -2,502,000,000.00 | 234,000,000.00 | 13,000,000.00 |
净利润(元) | 40,000,000.00 | 8,000,000.00 | -94,000,000.00 | 164,000,000.00 | 152,000,000.00 | 33,000,000.00 | -2,532,000,000.00 | -2,502,000,000.00 | 234,000,000.00 | 13,000,000.00 |
减:少数股东损益(元) | 21,000,000.00 | 9,000,000.00 | 51,000,000.00 | 36,000,000.00 | 25,000,000.00 | 13,000,000.00 | 62,000,000.00 | 41,000,000.00 | 30,000,000.00 | 12,000,000.00 |
归属于母公司股东净利润(元) | 19,000,000.00 | -1,000,000.00 | -145,000,000.00 | 128,000,000.00 | 127,000,000.00 | 20,000,000.00 | -2,594,000,000.00 | -2,543,000,000.00 | 204,000,000.00 | 1,000,000.00 |
归属于普通股股东净利润(元) | 19,000,000.00 | -1,000,000.00 | -145,000,000.00 | 128,000,000.00 | 127,000,000.00 | 20,000,000.00 | -2,594,000,000.00 | -2,543,000,000.00 | 204,000,000.00 | 1,000,000.00 |
每股收益 | ||||||||||
基本每股收益-普通股(元) | 0.05 | - | -0.37 | 0.33 | 0.33 | 0.05 | -6.83 | -6.69 | 0.54 | - |
摊薄每股收益-普通股(元) | 0.05 | - | -0.37 | 0.33 | 0.33 | 0.05 | -6.83 | -6.69 | 0.53 | - |
其他全面收益(元) | -102,000,000.00 | -143,000,000.00 | 61,000,000.00 | -1,000,000.00 | 45,000,000.00 | 130,000,000.00 | 81,000,000.00 | -140,000,000.00 | -29,000,000.00 | -31,000,000.00 |
全面收益总额(元) | -62,000,000.00 | -135,000,000.00 | -33,000,000.00 | 163,000,000.00 | 197,000,000.00 | 163,000,000.00 | -2,451,000,000.00 | -2,642,000,000.00 | 205,000,000.00 | -18,000,000.00 |
本公司拥有人占全面收益总额(元) | -73,000,000.00 | -138,000,000.00 | -77,000,000.00 | 138,000,000.00 | 180,000,000.00 | 151,000,000.00 | -2,497,000,000.00 | -2,658,000,000.00 | 194,000,000.00 | -24,000,000.00 |
非控股权益占全面收益总额(元) | 11,000,000.00 | 3,000,000.00 | 44,000,000.00 | 25,000,000.00 | 17,000,000.00 | 12,000,000.00 | 46,000,000.00 | 16,000,000.00 | 11,000,000.00 | 6,000,000.00 |
公告日期 | 2024-08-08 | 2024-05-08 | 2024-02-28 | 2023-11-03 | 2023-08-04 | 2023-05-05 | 2023-03-01 | 2022-11-04 | 2022-08-05 | 2022-05-06 |
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 | 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 |