流通市值:14.83亿 | 总市值:19.74亿 | ||
流通股本:4.19亿 | 总股本:5.58亿 |
报告期 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 |
一、营业总收入 | 895,477,319.64 | 590,692,554.18 | 297,172,151.39 | 3,013,565,856.08 |
营业收入 | 895,477,319.64 | 590,692,554.18 | 297,172,151.39 | 3,013,565,856.08 |
二、营业总成本 | 1,018,839,831.15 | 685,692,160.17 | 349,638,004.95 | 3,199,076,448.05 |
营业成本 | 647,658,470.19 | 427,560,243.28 | 219,103,966.48 | 2,352,691,863.61 |
营业税金及附加 | 8,070,922.93 | 3,349,755.34 | 2,370,197.43 | 20,425,731.1 |
销售费用 | 143,428,019.85 | 104,048,525.64 | 53,468,687.93 | 355,370,987.77 |
管理费用 | 119,375,027.77 | 85,594,388.6 | 44,296,486.86 | 265,923,921.44 |
财务费用 | 51,206,669.27 | 32,029,506.4 | 13,963,168.96 | 84,650,674.44 |
资产减值损失 | -132,100.65 | 1,619,165.54 | 1,479,519.81 | -1,042,447,579.8 |
三、其他经营收益 | 8,989,194.06 | 7,733,392.61 | -543,931.89 | -20,802,693.57 |
允许价值变动净收益 | 39,879,739.61 | -21,096,244.95 | -15,982,003.75 | 58,352,102.04 |
投资净收益 | -49,177,957.91 | -2,401,529.89 | -10,958,824.21 | 15,471,531.66 |
联营、合营企业投资收益 | 100,720.95 | -166,178.34 | -480,419.88 | 5,720,686.33 |
汇兑净收益 | -- | -- | -- | -- |
四、营业利润 | -190,866,569.38 | -126,033,060.69 | -77,922,951.9 | -1,255,612,899.56 |
营业外收入 | 44,595,623.91 | 1,515,420.94 | 1,241,056.33 | 52,728,589.96 |
营业外支出 | 9,208,956.08 | 6,874,527.92 | 209,374.27 | 130,167,785.07 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | -155,479,901.55 | -131,392,167.67 | -76,891,269.84 | -1,333,052,094.67 |
所得税 | 2,231,626.73 | 3,509,407.75 | 2,863,733.89 | 47,364,017.33 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | -158.21 | -135.37 | -79.5 | -1,381.11 |
少数股东损益 | 496,051.25 | 464,087.84 | -258,069.76 | 691,838.51 |
归属于母公司股东的净利润 | -158,207,579.53 | -135,365,663.26 | -79,496,933.97 | -1,381,107,950.51 |
七、每股收益 | -0.27 | -0.23 | -0.13 | -2.32 |
基本每股收益 | -0.27 | -0.23 | -0.13 | -2.32 |
稀释每股收益 | -0.27 | -0.23 | -0.13 | -2.32 |