流通市值:55.66亿 | 总市值:73.59亿 | ||
流通股本:6.65亿 | 总股本:8.79亿 |
报告期 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 |
一、营业总收入 | 2,302,366,568.05 | 1,479,030,093.03 | 658,045,177.74 | 3,458,591,061.22 |
营业收入 | 2,302,366,568.05 | 1,479,030,093.03 | 658,045,177.74 | 3,458,591,061.22 |
二、营业总成本 | 2,105,098,072 | 1,340,142,470.69 | 613,067,635.72 | 3,010,805,058.83 |
营业成本 | 1,567,491,458.81 | 990,286,132.04 | 452,286,691.64 | 2,210,633,262.3 |
营业税金及附加 | 30,889,053.59 | 20,268,736.74 | 9,637,160.52 | 45,932,734.63 |
销售费用 | 77,465,341.76 | 48,484,602.72 | 18,999,312.46 | 122,308,761.2 |
管理费用 | 261,130,188.01 | 165,919,001.02 | 76,084,708.71 | 363,904,047.17 |
财务费用 | 88,153,255.92 | 63,396,658.07 | 33,982,434.24 | 140,665,812.79 |
资产减值损失 | -- | -- | -- | -40,875,993.86 |
三、其他经营收益 | 965,019.22 | 1,128,213.2 | 1,225,605.96 | 73,655.53 |
允许价值变动净收益 | -- | -- | -- | 8,894,318.93 |
投资净收益 | 10,124,271.71 | 9,069,337.93 | 2,015,074.39 | 13,375,034.4 |
联营、合营企业投资收益 | 10,329,705.27 | 9,274,771.49 | 2,015,074.39 | 5,924,330.98 |
汇兑净收益 | -- | -- | -- | -- |
四、营业利润 | 299,022,914.3 | 200,850,068.54 | 67,003,424.53 | 518,094,842.12 |
营业外收入 | 5,183,341.64 | 1,827,177.21 | 743,486.26 | 12,977,503.46 |
营业外支出 | 5,696,451.35 | 5,745,114.02 | 3,852,207.93 | 6,667,418.44 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | 298,509,804.59 | 196,932,131.73 | 63,894,702.86 | 524,404,927.14 |
所得税 | 61,633,130.95 | 39,236,495.48 | 17,115,118.72 | 57,686,984.46 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | 229.41 | 160.54 | 55.56 | 423.93 |
少数股东损益 | 7,467,099.71 | -2,846,318.97 | -8,782,401.65 | 42,788,251.56 |
归属于母公司股东的净利润 | 229,409,573.93 | 160,541,955.22 | 55,561,985.79 | 423,929,691.12 |
七、每股收益 | 0.26 | 0.18 | 0.06 | 0.48 |
基本每股收益 | 0.26 | 0.18 | 0.06 | 0.48 |
稀释每股收益 | 0.26 | 0.18 | 0.06 | 0.48 |