流通市值:112.99亿 | 总市值:113.42亿 | ||
流通股本:9.80亿 | 总股本:9.84亿 |
报告期 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
一、营业总收入 | 7,175,030,999.25 | 4,443,845,836.03 | 1,924,625,988.84 | 11,355,684,728.55 |
营业收入 | 7,175,030,999.25 | 4,443,845,836.03 | 1,924,625,988.84 | 11,355,684,728.55 |
二、营业总成本 | 6,841,542,123.07 | 4,222,289,044.38 | 1,792,057,099.94 | 10,859,016,691.15 |
营业成本 | 5,940,368,068.84 | 3,658,528,737.14 | 1,550,773,550.18 | 9,414,747,288.83 |
营业税金及附加 | 23,646,435.86 | 12,171,445.02 | 5,448,824.65 | 39,854,538.24 |
销售费用 | 291,927,108.13 | 182,927,749.12 | 73,680,707.2 | 491,388,747.66 |
管理费用 | 141,168,743.82 | 102,234,820.23 | 41,745,193.81 | 292,261,145.09 |
财务费用 | 29,175,389.81 | 17,120,248.71 | 509,152.28 | 45,296,976.82 |
资产减值损失 | -215,366,727.08 | -115,413,904.19 | -49,338,865.88 | -87,456,381.61 |
三、其他经营收益 | -24,775,551.75 | -19,958,744.23 | -20,560,298.52 | -7,583,541.04 |
允许价值变动净收益 | -46,714,062.83 | -46,025,605.74 | -892,202.81 | -4,736,628.04 |
投资净收益 | 23,871,318.43 | 19,680,472.81 | 12,694,083.75 | 55,587,849.98 |
联营、合营企业投资收益 | 595,724.28 | 1,608,099.66 | 471,716.76 | 4,248,067.28 |
汇兑净收益 | -- | -- | -- | -- |
四、营业利润 | 14,168,946.58 | 43,562,161.75 | 15,321,341.84 | 417,446,692.99 |
营业外收入 | 46,154,094.53 | 44,730,647.42 | 2,495,351.63 | 6,155,242.71 |
营业外支出 | 1,325,517.02 | 1,215,341.12 | 77,835.72 | 12,420,466.65 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | 58,997,524.09 | 87,077,468.05 | 17,738,857.75 | 411,181,469.05 |
所得税 | -46,561,816.52 | -18,641,702.76 | -11,025,226.33 | 23,337,998.34 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | 120.35 | 115.87 | 31.15 | 376.18 |
少数股东损益 | -14,787,365.58 | -10,152,625.04 | -2,384,532 | 11,660,691.67 |
归属于母公司股东的净利润 | 120,346,706.19 | 115,871,795.85 | 31,148,616.08 | 376,182,779.04 |
七、每股收益 | 0.12 | 0.12 | 0.03 | 0.39 |
基本每股收益 | 0.12 | 0.12 | 0.03 | 0.39 |
稀释每股收益 | 0.12 | 0.12 | 0.03 | 0.39 |