利润表

2024年三季报2024年中报2024年一季报2023年年报
公司类型通用通用通用通用
一、营业总收入(元)5,244,578,856.694,420,881,411.832,825,168,942.3419,997,073,933.2
营业收入(元)5,244,578,856.694,420,881,411.832,825,168,942.3419,997,073,933.2
二、营业总成本(元)7,313,777,925.576,001,048,705.613,490,317,680.2124,624,367,528.88
营业成本(元)4,879,213,917.564,203,979,452.392,710,923,071.2819,497,719,118.72
营业税金及附加(元)262,850,578.71229,056,810.9448,763,085.631,928,263,650.5
销售费用(元)286,554,653.14237,741,528.71100,665,179.88451,669,728.13
管理费用(元)184,556,217.36121,502,851.7665,426,610.75323,730,191.97
财务费用(元)1,700,602,558.81,208,768,061.81564,539,732.672,422,984,839.56
加:公允价值变动收益(元)000-577,741,686.35
投资收益(元)-20,399,552.77-9,705,211.43-1,979,608.29-1,428,243,255.95
其中:对联营企业和合营企业的投资收益(元)-18,272,596.83-7,562,479.4053,142,137.09
三、营业利润(元)-2,696,703,230.73-2,080,653,568.19-816,286,354.82-15,981,434,469.56
加:营业外收入(元)14,272,902.56,763,786.632,607,687.9211,016,669.11
减:营业外支出(元)678,224,912.31460,411,659.32178,983,943.511,028,334,696.56
四、利润总额(元)-3,360,655,240.54-2,534,301,440.88-992,662,610.41-16,998,752,497.01
减:所得税费用(元)-75,060,335.157,356,237.1818,503,506.381,225,148,394.28
五、净利润(元)-3,285,594,905.39-2,541,657,678.06-1,011,166,116.79-18,223,900,891.29
归属于母公司股东的净利润(元)-3,128,431,823.37-2,404,264,444.88-971,412,940.47-17,460,488,708.37
少数股东损益(元)-157,163,082.02-137,393,233.18-39,753,176.32-763,412,182.92
扣除非经常性损益后的净利润(元)-2,380,952,740.67-1,834,991,084.13-880,253,495.54-16,157,497,255.67
六、每股收益
(一)基本每股收益(元)-1.03-0.79-0.32-5.75
(二)稀释每股收益(元)-1.03-0.79-0.32-5.75
七、其他综合收益(元)23,969,895.88-12,465,168.8-3,227,081.2-272,751,150.27
归属于母公司股东的其他综合收益(元)23,969,895.88-12,465,168.8-3,227,081.2-272,751,150.27
八、综合收益总额(元)-3,261,625,009.51-2,554,122,846.86-1,014,393,197.99-18,496,652,041.56
归属于母公司所有者的综合收益总额(元)-3,104,461,927.49-2,416,729,613.68-974,640,021.67-17,733,239,858.64
归属于少数股东的综合收益总额(元)-157,163,082.02-137,393,233.18-39,753,176.32-763,412,182.92
公告日期2024-10-302024-08-302024-04-302024-04-30