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) | 5,244,578,856.69 | 4,420,881,411.83 | 2,825,168,942.34 | 19,997,073,933.2 |
营业收入(元) | 5,244,578,856.69 | 4,420,881,411.83 | 2,825,168,942.34 | 19,997,073,933.2 |
二、营业总成本(元) | 7,313,777,925.57 | 6,001,048,705.61 | 3,490,317,680.21 | 24,624,367,528.88 |
营业成本(元) | 4,879,213,917.56 | 4,203,979,452.39 | 2,710,923,071.28 | 19,497,719,118.72 |
营业税金及附加(元) | 262,850,578.71 | 229,056,810.94 | 48,763,085.63 | 1,928,263,650.5 |
销售费用(元) | 286,554,653.14 | 237,741,528.71 | 100,665,179.88 | 451,669,728.13 |
管理费用(元) | 184,556,217.36 | 121,502,851.76 | 65,426,610.75 | 323,730,191.97 |
财务费用(元) | 1,700,602,558.8 | 1,208,768,061.81 | 564,539,732.67 | 2,422,984,839.56 |
加:公允价值变动收益(元) | 0 | 0 | 0 | -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 | -7,562,479.4 | 0 | 53,142,137.09 |
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) | 14,272,902.5 | 6,763,786.63 | 2,607,687.92 | 11,016,669.11 |
减:营业外支出(元) | 678,224,912.31 | 460,411,659.32 | 178,983,943.51 | 1,028,334,696.56 |
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) | -75,060,335.15 | 7,356,237.18 | 18,503,506.38 | 1,225,148,394.28 |
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 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
