截至2024年年度实现净利润-201.09亿元,每股收益-4.72元。
截至2024年年度最新股东权益-1636323.24万元,未分配利润-3236812.74万元。
截至2024年年度最新总资产18162912.16万元,负债19799235.40万元。
利润表 |
报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 营业总收入 | 34,086,664,015.36 | 9,784,877,010.85 | 47,776,551,800.04 | 10,580,405,922.25 | 营业总成本 | 41,000,114,283.39 | 12,083,385,671.39 | 52,137,674,044.97 | 12,400,446,155.53 | 营业利润 | -18,023,775,469.92 | -2,524,663,863.88 | -7,024,386,848.21 | -1,373,015,135.23 | 利润总额 | -18,985,461,553.05 | -2,564,848,776.23 | -7,267,184,615.87 | -1,430,441,090.76 | 净利润 | -20,109,013,809.77 | -2,935,392,045.06 | -7,719,956,804.56 | -1,947,170,235.65 | 其他综合收益 | 236,541,922.82 | -4,787,036.12 | -307,346,119.87 | -113,626,834.76 | 综合收益总额 | -19,872,471,886.95 | -2,940,179,081.18 | -8,027,302,924.43 | -2,060,797,070.41 |
资产负债表 |
报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 流动资产合计 | 150,407,630,432.02 | 196,234,191,995.19 | 205,394,599,696.33 | 245,871,474,491.73 | 非流动资产合计 | 31,221,491,161.94 | 32,705,663,149.5 | 37,319,694,770.97 | 40,741,566,136.37 | 资产总计 | 181,629,121,593.96 | 228,939,855,144.69 | 242,714,294,467.3 | 286,613,040,628.1 | 流动负债合计 | 189,389,863,857.63 | 217,870,642,860.97 | 221,894,500,397.83 | 252,125,317,330.74 | 非流动负债合计 | 8,602,490,111.68 | 9,958,174,943.01 | 11,655,504,680.79 | 17,087,866,323.71 | 负债合计 | 197,992,353,969.31 | 227,828,817,803.98 | 233,550,005,078.62 | 269,213,183,654.45 | 归属于母公司股东权益合计 | -22,701,546,690.98 | -6,040,757,715.99 | -3,195,677,568.2 | 3,254,782,543.14 | 股东权益合计 | -16,363,232,375.35 | 1,111,037,340.71 | 9,164,289,388.68 | 17,399,856,973.65 | 负债和股东权益合计 | 181,629,121,593.96 | 228,939,855,144.69 | 242,714,294,467.3 | 286,613,040,628.1 |
现金流量表 |
报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 经营活动现金流入小计 | 9,451,177,815.82 | 4,777,735,586.68 | 16,992,487,030.93 | 10,525,115,626.83 | 经营活动现金流出小计 | 9,153,531,678.21 | 5,084,527,255.51 | 16,297,710,629.51 | 9,249,496,716.62 | 经营活动产生的现金流量净额 | 297,646,137.61 | -306,791,668.83 | 694,776,401.42 | 1,275,618,910.21 | 投资活动现金流入小计 | 102,947,013.46 | 85,260,013.49 | 152,719,475.1 | 102,812,229.04 | 投资活动现金流出小计 | 164,645,156.94 | 7,983,446.09 | 37,349,788.91 | 24,678,480.8 | 投资活动产生的现金流量净额 | -61,698,143.48 | 77,276,567.4 | 115,369,686.19 | 78,133,748.24 | 筹资活动现金流入小计 | 487,000,942.83 | 358,934,367.21 | 1,554,465,933.31 | 480,789,728.84 | 筹资活动现金流出小计 | 2,238,281,049.82 | 938,203,504.02 | 4,437,821,887.23 | 2,814,168,530.49 | 筹资活动产生的现金流量净额 | -1,751,280,106.99 | -579,269,136.81 | -2,883,355,953.92 | -2,333,378,801.65 | 汇率变动对现金及现金等价物的影响 | 138,308.55 | 57,929.05 | 531,189.48 | 784,257.23 | 现金及现金等价物净增加额 | -1,515,193,804.31 | -808,726,309.19 | -2,072,678,676.83 | -978,841,885.97 | 期末现金及现金等价物余额 | 1,809,241,776.1 | 2,515,709,271.22 | 3,324,435,580.41 | 4,418,272,371.27 |
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