流通市值:75.36亿 | 总市值:81.93亿 | ||
流通股本:22.77亿 | 总股本:24.75亿 |
报告期 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 |
一、营业总收入 | 821,276,382.02 | 7,661,224,596.77 | 5,297,877,268.33 | 4,202,834,114.66 |
营业收入 | 821,276,382.02 | 7,661,224,596.77 | 5,297,877,268.33 | 4,202,834,114.66 |
二、营业总成本 | 928,352,104.93 | 7,457,888,096.22 | 5,245,437,593.39 | 4,125,913,223.51 |
营业成本 | 737,533,980.68 | 6,306,590,709 | 4,423,562,264.45 | 3,501,587,484.3 |
营业税金及附加 | 16,487,912.33 | 103,448,664.75 | 110,370,635.72 | 108,684,927.14 |
销售费用 | 47,368,791.84 | 419,158,840.3 | 253,499,952.28 | 150,408,510.53 |
管理费用 | 86,372,582.33 | 389,943,270.78 | 253,689,226.21 | 204,963,923.75 |
财务费用 | 40,588,837.75 | 238,746,611.39 | 204,315,514.73 | 160,268,377.79 |
资产减值损失 | 15,860,613.03 | -771,006,048 | -- | -- |
三、其他经营收益 | 53,336,239.25 | -3,710,744.26 | 1,332,661.56 | 8,029,802.62 |
允许价值变动净收益 | -2,052,017.06 | 3,798,000 | -- | -- |
投资净收益 | 5,072,402.26 | 257,909,371.97 | 254,412,858.36 | 253,989,633.25 |
联营、合营企业投资收益 | 602,338.13 | -1,890,087.28 | -- | -1,979,819.68 |
汇兑净收益 | -- | -- | -- | -- |
四、营业利润 | -93,284,419.77 | -305,889,847.62 | 306,052,333.5 | 330,041,330.59 |
营业外收入 | 4,415,825.49 | 17,533,265.39 | 12,068,609.99 | 7,890,847.18 |
营业外支出 | 2,004,415.2 | 13,139,007.47 | 11,689,605.71 | 11,203,357.24 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | -90,873,009.48 | -301,495,589.7 | 306,431,337.78 | 326,728,820.53 |
所得税 | -11,771,606.89 | 27,508,515.41 | 76,639,068.68 | 83,211,682.2 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | -83.24 | -412.34 | 209.49 | 238.6 |
少数股东损益 | 4,139,511.21 | 83,340,615.49 | 20,305,143.29 | 4,913,162.95 |
归属于母公司股东的净利润 | -83,240,913.8 | -412,344,720.6 | 209,487,125.81 | 238,603,975.38 |
七、每股收益 | -0.03 | -0.17 | 0.08 | 0.1 |
基本每股收益 | -0.03 | -0.17 | 0.08 | 0.1 |
稀释每股收益 | -0.03 | -0.17 | 0.08 | 0.1 |