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)16,707,792,290.99,784,877,010.854,679,278,908.247,776,551,800.04
营业收入(元)16,707,792,290.99,784,877,010.854,679,278,908.247,776,551,800.04
二、营业总成本(元)21,759,719,167.7312,083,385,671.395,568,289,140.5652,137,674,044.97
营业成本(元)16,733,738,097.378,716,615,147.63,945,379,990.8544,256,160,024.52
研发费用(元)381,147.28964,197.34482,123.416,825,523.55
营业税金及附加(元)945,318,089.12598,020,551.43337,970,040.071,780,041,184.89
销售费用(元)445,809,875.61282,812,135.09166,862,529.671,424,517,982.97
管理费用(元)515,124,670.26359,450,898.44192,233,057.48917,173,463.16
财务费用(元)3,119,347,288.092,125,522,741.49925,361,399.083,752,955,865.88
加:公允价值变动收益(元)51,711.665,6030-467,071,667.61
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)101,512,103.1356,547,562.5512,878,059.7529,887,025.63
减:营业外支出(元)757,541,680.6896,732,474.972,326,551.35272,684,793.29
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)449,102,813.77370,543,268.8382,776,927.04452,772,188.69
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)-230,135,387.34-121,062,707.46-14,047,764.44348,866,254.43
扣除非经常性损益后的净利润(元)0-2,655,861,167.490-7,545,554,209.32
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)000-120,672.53
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)-230,135,387.34-121,062,707.46-14,047,764.44348,745,581.9
公告日期2024-10-302024-08-292024-04-302024-04-29