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 | 2023-07-01 | 2023-07-01 | 2022-07-01 | 2022-07-01 | 2022-07-01 | 2022-07-01 |
截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
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 |
报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
原始币种 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 |
上市前/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) | 204,745,000,000.00 | 67,523,000,000.00 | 190,405,000,000.00 | 110,484,000,000.00 | 67,484,000,000.00 | 29,863,000,000.00 |
主营收入(元) | 204,745,000,000.00 | 67,523,000,000.00 | 190,405,000,000.00 | 110,484,000,000.00 | 67,484,000,000.00 | 29,863,000,000.00 |
营业成本(元) | 109,650,000,000.00 | 42,667,000,000.00 | 119,134,000,000.00 | 66,692,000,000.00 | 41,736,000,000.00 | 20,275,000,000.00 |
主营成本(元) | 116,197,000,000.00 | 41,972,000,000.00 | 115,302,000,000.00 | 65,610,000,000.00 | 39,699,000,000.00 | 19,105,000,000.00 |
其他业务成本(元) | -6,547,000,000.00 | 695,000,000.00 | 3,832,000,000.00 | 1,082,000,000.00 | 2,037,000,000.00 | 1,170,000,000.00 |
毛利(元) | 95,095,000,000.00 | 24,856,000,000.00 | 71,271,000,000.00 | 43,792,000,000.00 | 25,748,000,000.00 | 9,588,000,000.00 |
减:营销费用(元) | 16,298,000,000.00 | 5,703,000,000.00 | 13,556,000,000.00 | 8,062,000,000.00 | 4,326,000,000.00 | 1,748,000,000.00 |
减:一般及行政费用(元) | 21,842,000,000.00 | 6,854,000,000.00 | 32,540,000,000.00 | 14,533,000,000.00 | 7,860,000,000.00 | 3,150,000,000.00 |
减:其他营业费用(元) | -149,430,000,000.00 | -104,131,000,000.00 | 45,565,000,000.00 | 39,277,000,000.00 | 30,521,000,000.00 | 5,368,000,000.00 |
营业利润(元) | 206,385,000,000.00 | 116,430,000,000.00 | -20,390,000,000.00 | -18,080,000,000.00 | -16,959,000,000.00 | -678,000,000.00 |
加:权益性投资损益(元) | 19,873,000,000.00 | 1,885,000,000.00 | 1,580,000,000.00 | 562,000,000.00 | 812,000,000.00 | 831,000,000.00 |
加:融资收入(支出)(元) | -134,645,000,000.00 | -7,595,000,000.00 | 13,091,000,000.00 | 87,000,000.00 | -2,937,000,000.00 | -43,000,000.00 |
税前利润其他项目(元) | 68,277,000,000.00 | 9,496,000,000.00 | 11,177,000,000.00 | 16,354,000,000.00 | 11,734,000,000.00 | 6,349,000,000.00 |
持续经营税前利润(元) | 159,890,000,000.00 | 120,216,000,000.00 | 5,458,000,000.00 | -1,077,000,000.00 | -7,350,000,000.00 | 6,459,000,000.00 |
减:所得税(元) | 37,685,000,000.00 | 41,247,000,000.00 | -72,721,000,000.00 | -37,408,000,000.00 | -26,587,000,000.00 | 1,226,000,000.00 |
持续经营净利润(元) | 122,205,000,000.00 | 78,969,000,000.00 | 78,179,000,000.00 | 36,331,000,000.00 | 19,237,000,000.00 | 5,233,000,000.00 |
净利润(元) | 122,205,000,000.00 | 78,969,000,000.00 | 78,179,000,000.00 | 36,331,000,000.00 | 19,237,000,000.00 | 5,233,000,000.00 |
减:少数股东损益(元) | 73,405,000,000.00 | 38,189,000,000.00 | 34,309,000,000.00 | 15,844,000,000.00 | 8,663,000,000.00 | 1,762,000,000.00 |
归属于母公司股东净利润(元) | 48,800,000,000.00 | 40,780,000,000.00 | 43,870,000,000.00 | 20,487,000,000.00 | 10,574,000,000.00 | 3,471,000,000.00 |
归属于普通股股东净利润(元) | 48,800,000,000.00 | 40,780,000,000.00 | 43,870,000,000.00 | 20,487,000,000.00 | 10,574,000,000.00 | 3,471,000,000.00 |
每股收益 | ||||||
基本每股收益-普通股(元) | 82.42 | 68.91 | 72.87 | 35.14 | 18.08 | 5.91 |
摊薄每股收益-普通股(元) | 69.91 | 58.88 | 64.04 | 29.44 | 15.30 | 5.02 |
其他全面收益(元) | 138,289,000,000.00 | -6,598,000,000.00 | 9,044,000,000.00 | 1,435,000,000.00 | -2,608,000,000.00 | -4,284,000,000.00 |
全面收益总额(元) | 260,494,000,000.00 | 72,371,000,000.00 | 87,223,000,000.00 | 37,766,000,000.00 | 16,629,000,000.00 | 949,000,000.00 |
本公司拥有人占全面收益总额(元) | 98,388,000,000.00 | 38,620,000,000.00 | 47,573,000,000.00 | 21,239,000,000.00 | 9,685,000,000.00 | 1,921,000,000.00 |
非控股权益占全面收益总额(元) | 162,106,000,000.00 | 33,751,000,000.00 | 39,650,000,000.00 | 16,527,000,000.00 | 6,944,000,000.00 | -972,000,000.00 |
公告日期 | 2024-02-23 | 2023-11-24 | 2023-10-20 | 2023-05-24 | 2023-02-24 | 2022-12-02 |
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 |