流通市值:82.04亿 | 总市值:82.13亿 | ||
流通股本:24.86亿 | 总股本:24.89亿 |
报告期 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 |
一、营业总收入 | 2,807,037,232.41 | 2,462,915,982.63 | 479,504,093.24 | 23,620,615,287.12 |
营业收入 | 2,807,037,232.41 | 2,462,915,982.63 | 479,504,093.24 | 23,620,615,287.12 |
二、营业总成本 | 4,368,387,893.1 | 3,677,464,171.64 | 1,084,286,148.26 | 23,733,062,577.28 |
营业成本 | 2,363,012,217.09 | 2,072,860,998 | 321,982,318.18 | 19,802,896,677.31 |
营业税金及附加 | 81,764,412.28 | 101,769,113.52 | 31,835,980.29 | 757,109,903.13 |
销售费用 | 564,092,727.66 | 462,416,791 | 229,166,091.93 | 1,572,433,436.08 |
管理费用 | 421,845,461.43 | 310,238,875.42 | 286,643,682.99 | 673,795,956.6 |
财务费用 | 937,673,074.64 | 730,178,393.7 | 214,658,074.87 | 926,826,604.16 |
资产减值损失 | -- | -- | -- | -877,397,277.91 |
三、其他经营收益 | 7,305,098.53 | -12,180,793.54 | -15,872,162.01 | 763,338,343.6 |
允许价值变动净收益 | 24,198,009.19 | 22,164,111.38 | -2,855,552.18 | -6,208,315.99 |
投资净收益 | -7,567,880.15 | 30,720,189.49 | 12,737,015.76 | 1,430,879,317.22 |
联营、合营企业投资收益 | -12,955,912.14 | 26,041,181.83 | 12,932,131.74 | 151,076,214.55 |
汇兑净收益 | -- | -- | -- | -- |
四、营业利润 | -1,610,168,147.24 | -1,201,841,182.22 | -650,116,437.02 | 370,466,634.43 |
营业外收入 | 29,862,683.92 | 15,021,186.53 | 4,368,973.45 | 17,634,357.11 |
营业外支出 | 863,716,645.89 | 819,620,536.14 | 30,569,650.67 | 337,558,473.73 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | -2,444,022,109.21 | -2,006,440,531.83 | -676,317,114.24 | 50,542,517.81 |
所得税 | -471,000,895 | -437,638,631.88 | -137,177,525.87 | -677,572,004.06 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | -1,972.78 | -1,581.59 | -563.91 | 466.44 |
少数股东损益 | -244,504.57 | 12,791,875.44 | 24,766,264.46 | 261,675,737.8 |
归属于母公司股东的净利润 | -1,972,776,709.64 | -1,581,593,775.39 | -563,905,852.83 | 466,438,784.07 |
七、每股收益 | -0.79 | -0.64 | -0.23 | 0.19 |
基本每股收益 | -0.79 | -0.64 | -0.23 | 0.19 |
稀释每股收益 | -0.79 | -0.64 | -0.23 | 0.19 |