流通市值:235.71亿 | 总市值:342.76亿 | ||
流通股本:28.85亿 | 总股本:41.95亿 |
报告期 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 |
一、营业总收入 | 15,266,454,254.08 | 8,991,726,823.48 | 4,081,196,693.95 | 16,577,901,766.95 |
营业收入 | 15,266,454,254.08 | 8,991,726,823.48 | 4,081,196,693.95 | 16,577,901,766.95 |
二、营业总成本 | 13,655,007,642.25 | 8,072,603,295.03 | 3,632,202,613.77 | 15,959,329,338.57 |
营业成本 | 11,612,107,365.25 | 6,813,506,720.96 | 3,062,145,101.03 | 13,276,764,577.64 |
营业税金及附加 | 36,941,947.35 | 23,613,834.15 | 12,130,804.42 | 48,427,430.23 |
销售费用 | 775,936,081.08 | 477,635,098.83 | 213,150,834.5 | 1,123,219,926.7 |
管理费用 | 710,599,669.2 | 443,965,405.11 | 215,424,842.49 | 922,694,205.65 |
财务费用 | 170,014,446 | 111,088,651.24 | 55,737,606.56 | 205,191,089.67 |
资产减值损失 | -36,939,414.31 | -3,455,903.8 | 307,383.36 | -53,804,733.45 |
三、其他经营收益 | -45,018,678.44 | -44,585,424.39 | 92,936.46 | -2,133,278.25 |
允许价值变动净收益 | -7,686,500 | 226,239.3 | -1,450,370 | -7,310,180 |
投资净收益 | 474,858,381.48 | 290,304,266.15 | 177,462,474.58 | 176,079,038.48 |
联营、合营企业投资收益 | 267,191,384.32 | 165,251,340.55 | 91,655,701.82 | 55,477,853.47 |
汇兑净收益 | -- | -- | -- | -- |
四、营业利润 | 2,099,090,904.63 | 1,243,212,828.3 | 626,595,891.77 | 675,069,965.86 |
营业外收入 | 21,445,707.57 | 13,915,355.17 | 6,092,230.38 | 128,431,717.95 |
营业外支出 | 29,953,792.5 | 21,041,529.22 | 9,528,862.39 | 99,210,780.97 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | 2,090,582,819.7 | 1,236,086,654.25 | 623,159,259.76 | 704,290,902.84 |
所得税 | 159,322,113.85 | 99,407,525.68 | 53,209,483.65 | 83,441,071.09 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | 1,482.68 | 893.07 | 465.46 | 513.29 |
少数股东损益 | 448,581,929.99 | 243,606,838.73 | 104,487,059.13 | 107,558,210.08 |
归属于母公司股东的净利润 | 1,482,678,775.86 | 893,072,289.84 | 465,462,716.98 | 513,291,621.67 |
七、每股收益 | 0.37 | 0.22 | 0.11 | 0.12 |
基本每股收益 | 0.37 | 0.22 | 0.11 | 0.12 |
稀释每股收益 | 0.37 | 0.22 | 0.11 | 0.12 |