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) | 16,707,792,290.9 | 9,784,877,010.85 | 4,679,278,908.2 | 47,776,551,800.04 |
营业收入(元) | 16,707,792,290.9 | 9,784,877,010.85 | 4,679,278,908.2 | 47,776,551,800.04 |
二、营业总成本(元) | 21,759,719,167.73 | 12,083,385,671.39 | 5,568,289,140.56 | 52,137,674,044.97 |
营业成本(元) | 16,733,738,097.37 | 8,716,615,147.6 | 3,945,379,990.85 | 44,256,160,024.52 |
研发费用(元) | 381,147.28 | 964,197.34 | 482,123.41 | 6,825,523.55 |
营业税金及附加(元) | 945,318,089.12 | 598,020,551.43 | 337,970,040.07 | 1,780,041,184.89 |
销售费用(元) | 445,809,875.61 | 282,812,135.09 | 166,862,529.67 | 1,424,517,982.97 |
管理费用(元) | 515,124,670.26 | 359,450,898.44 | 192,233,057.48 | 917,173,463.16 |
财务费用(元) | 3,119,347,288.09 | 2,125,522,741.49 | 925,361,399.08 | 3,752,955,865.88 |
加:公允价值变动收益(元) | 51,711.6 | 65,603 | 0 | -467,071,667.61 |
投资收益(元) | -332,430,271.12 | -140,190,518.43 | -71,230,422.12 | -572,707,885.76 |
其中:对联营企业和合营企业的投资收益(元) | -200,282,343.03 | -8,042,590.34 | -74,455,612.32 | -713,527,097.91 |
三、营业利润(元) | -5,500,967,987.12 | -2,524,663,863.88 | -977,903,526.77 | -7,024,386,848.21 |
加:营业外收入(元) | 101,512,103.13 | 56,547,562.55 | 12,878,059.75 | 29,887,025.63 |
减:营业外支出(元) | 757,541,680.68 | 96,732,474.9 | 72,326,551.35 | 272,684,793.29 |
四、利润总额(元) | -6,156,997,564.67 | -2,564,848,776.23 | -1,037,352,018.37 | -7,267,184,615.87 |
减:所得税费用(元) | 449,102,813.77 | 370,543,268.83 | 82,776,927.04 | 452,772,188.69 |
五、净利润(元) | -6,606,100,378.44 | -2,935,392,045.06 | -1,120,128,945.41 | -7,719,956,804.56 |
归属于母公司股东的净利润(元) | -6,375,964,991.1 | -2,814,329,337.6 | -1,106,081,180.97 | -8,068,823,058.99 |
少数股东损益(元) | -230,135,387.34 | -121,062,707.46 | -14,047,764.44 | 348,866,254.43 |
扣除非经常性损益后的净利润(元) | 0 | -2,655,861,167.49 | 0 | -7,545,554,209.32 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -1.54 | -0.68 | -0.27 | -1.95 |
(二)稀释每股收益(元) | -1.54 | -0.68 | -0.27 | -1.95 |
七、其他综合收益(元) | -418,633.96 | -4,787,036.12 | -21,144,116.26 | -307,346,119.87 |
归属于母公司股东的其他综合收益(元) | -418,633.96 | -4,787,036.12 | -21,144,116.26 | -307,225,447.34 |
归属于少数股东的其他综合收益(元) | 0 | 0 | 0 | -120,672.53 |
八、综合收益总额(元) | -6,606,519,012.4 | -2,940,179,081.18 | -1,141,273,061.67 | -8,027,302,924.43 |
归属于母公司所有者的综合收益总额(元) | -6,376,383,625.06 | -2,819,116,373.72 | -1,127,225,297.23 | -8,376,048,506.33 |
归属于少数股东的综合收益总额(元) | -230,135,387.34 | -121,062,707.46 | -14,047,764.44 | 348,745,581.9 |
公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-29 |
