流通市值:1906.88亿 | 总市值:2358.21亿 | ||
流通股本:58.03亿 | 总股本:71.77亿 |
报告期 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
一、营业总收入 | 13,051,536,030.32 | 8,107,390,597.91 | 4,168,634,167.01 | 15,000,809,438.22 |
营业收入 | 13,051,536,030.32 | 8,107,390,597.91 | 4,168,634,167.01 | 15,000,809,438.22 |
二、营业总成本 | 9,568,974,876.07 | 6,135,202,349.7 | 3,247,645,622.73 | 10,986,823,332.93 |
营业成本 | 6,276,047,285.93 | 4,108,510,976.28 | 2,209,563,591.98 | 7,211,887,287.84 |
营业税金及附加 | 32,564,482.87 | 18,613,853.74 | 9,892,381.1 | 41,315,742.14 |
销售费用 | 1,258,337,479.06 | 786,543,648.34 | 390,763,856.29 | 1,446,861,440.13 |
管理费用 | 1,819,190,792.24 | 1,108,815,609.41 | 556,248,807.8 | 1,957,764,767.89 |
财务费用 | -19,488,912.54 | -1,296,381.24 | 24,001,908.12 | 106,444,199.91 |
资产减值损失 | -918,967.06 | -918,967.06 | -- | -217,209,070.54 |
三、其他经营收益 | -67,853,093.75 | -46,047,753.68 | -29,120,735.25 | -80,513,105.83 |
允许价值变动净收益 | -73,436,885.14 | -51,336,215.35 | -30,944,989.63 | -448,391,428.68 |
投资净收益 | 34,029,059.39 | 27,408,308.21 | 20,751,408.33 | 141,115,915.54 |
联营、合营企业投资收益 | -3,339.26 | -3,300.61 | -3,262.31 | -58,931.36 |
汇兑净收益 | -- | -- | -- | -- |
四、营业利润 | 3,405,673,767.59 | 1,932,097,047.49 | 908,090,797.25 | 3,493,997,974.15 |
营业外收入 | 6,715,227.69 | 4,383,182.1 | 1,774,036.02 | 15,714,947.77 |
营业外支出 | 188,175,824.46 | 109,488,187.93 | 20,243,337.8 | 361,958,002.9 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | 3,224,213,170.82 | 1,826,992,041.66 | 889,621,495.47 | 3,147,754,919.02 |
所得税 | 651,111,292.13 | 399,860,548.22 | 196,684,841.79 | 677,851,711.96 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | 2,357.06 | 1,291.27 | 610.6 | 2,323.34 |
少数股东损益 | 216,043,345.63 | 135,859,087.26 | 82,335,687.16 | 146,559,249.75 |
归属于母公司股东的净利润 | 2,357,058,533.06 | 1,291,272,406.18 | 610,600,966.52 | 2,323,343,957.31 |
七、每股收益 | 0.34 | 0.24 | 0.11 | 0.43 |
基本每股收益 | 0.34 | 0.24 | 0.11 | 0.43 |
稀释每股收益 | 0.34 | 0.24 | 0.11 | 0.43 |