流通市值:22.60亿 | 总市值:90.41亿 | ||
流通股本:1.25亿 | 总股本:5.02亿 |
报告期 | 2022-09-30 | 2022-06-30 | 2021-12-31 | 2021-06-30 |
一、营业总收入 | 3,052,719,376.33 | 1,966,638,791.15 | 3,024,816,469.37 | 1,485,318,137.04 |
营业收入 | 3,052,719,376.33 | 1,966,638,791.15 | 3,024,816,469.37 | 1,485,318,137.04 |
二、营业总成本 | 2,938,935,003.34 | 1,880,894,822.19 | 2,849,738,945.14 | 1,343,480,001.54 |
营业成本 | 2,776,067,769.18 | 1,792,607,922.72 | 2,724,798,176.41 | 1,272,936,295.55 |
营业税金及附加 | 13,637,548.15 | 8,908,129.83 | 15,523,638.81 | 7,874,038.53 |
销售费用 | 7,737,891.54 | 4,567,435.7 | 11,985,248.02 | 6,098,555.18 |
管理费用 | 57,707,106.83 | 36,084,984.69 | 85,752,151.85 | 50,127,052.72 |
财务费用 | 72,178,252.03 | 31,423,276.23 | -3,486,153.33 | -1,761,368.07 |
资产减值损失 | -21,070,732.49 | -7,995,862.95 | -20,683,202.42 | -10,984,763.29 |
三、其他经营收益 | -67,236.15 | 125,708.78 | -156,539.72 | -55,309.98 |
允许价值变动净收益 | 19,581,917.71 | 16,757,262.6 | -3,769,454.1 | -1,958,165.47 |
投资净收益 | 11,462,161.98 | 3,743,845.1 | -6,241,472.07 | -1,428,023.91 |
联营、合营企业投资收益 | -- | -- | -- | -- |
汇兑净收益 | -- | -- | -- | -- |
四、营业利润 | 126,079,558.32 | 98,915,473.47 | 152,989,601.64 | 131,187,638.33 |
营业外收入 | 135,914.08 | 125,334.68 | 702,935.13 | 309,979.08 |
营业外支出 | 2,379,823.08 | 1,966,054.45 | 522,728.42 | 114,049.38 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | 123,835,649.32 | 97,074,753.7 | 153,169,808.35 | 131,383,568.03 |
所得税 | 4,773,762.35 | 5,562,696.32 | 4,238,066.38 | 2,390,211.97 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | 119.06 | 91.51 | 148.93 | 128.99 |
少数股东损益 | -- | -- | -- | -- |
归属于母公司股东的净利润 | 119,061,886.97 | 91,512,057.38 | 148,931,741.97 | 128,993,356.06 |
七、每股收益 | 0.32 | 0.24 | 0.4 | 0.34 |
基本每股收益 | 0.32 | 0.24 | 0.4 | 0.34 |
稀释每股收益 | 0.32 | 0.24 | 0.4 | 0.34 |