流通市值:38.58亿 | 总市值:38.58亿 | ||
流通股本:14.73亿 | 总股本:14.73亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 4,941,926,365.8 | 3,399,244,370.51 | 2,026,773,048.34 | 7,129,130,027.62 |
营业收入 | 4,941,926,365.8 | 3,399,244,370.51 | 2,026,773,048.34 | 7,129,130,027.62 |
二、营业总成本 | 5,744,375,452.58 | 3,927,982,261.08 | 2,318,140,010.56 | 9,075,012,743.37 |
营业成本 | 5,028,200,239.7 | 3,431,645,342.43 | 2,069,193,322.63 | 7,960,819,721.61 |
税金及附加 | 54,624,117.18 | 36,729,995.85 | 18,863,171.5 | 88,753,445.59 |
管理费用 | 134,505,737.49 | 88,781,444.46 | 43,139,767.42 | 224,439,976.24 |
财务费用 | 527,045,358.21 | 370,825,478.34 | 186,943,749.01 | 800,999,599.93 |
其中:利息费用 | 512,711,372.44 | 361,019,059.16 | 180,444,299.6 | 763,404,219.48 |
其中:利息收入 | 1,407,524.2 | 1,103,982.53 | 666,102.21 | 8,006,501.01 |
加:投资收益 | 2,964,797,145.54 | 22,311,591.94 | 5,674,712.43 | 69,107,987.94 |
资产处置收益 | 6,770,404.66 | 6,770,404.66 | 7,188,503.72 | - |
资产减值损失(新) | - | - | - | -499,461,440.32 |
信用减值损失(新) | -42,058,237.75 | -37,311,745.42 | -13,057,961.95 | -9,924,868.67 |
其他收益 | 23,605,591.88 | 8,532,415.34 | 4,613,707.59 | 26,079,982.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,150,665,817.55 | -528,435,224.05 | -286,948,000.43 | -2,360,081,054.29 |
加:营业外收入 | 7,128,146.33 | 2,051,980.31 | 1,212,593.21 | 7,456,470.19 |
减:营业外支出 | 10,092,863.43 | 9,185,872.61 | 224,410.75 | 36,460,548.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,147,701,100.45 | -535,569,116.35 | -285,959,817.97 | -2,389,085,132.74 |
减:所得税费用 | 26,276,020.91 | 18,470,304.67 | 3,609,532.24 | 22,676,745.57 |
六、净利润 | 2,121,425,079.54 | -554,039,421.02 | -289,569,350.21 | -2,411,761,878.31 |
持续经营净利润 | 2,121,425,079.54 | -554,039,421.02 | -289,569,350.21 | -2,411,761,878.31 |
归属于母公司股东的净利润 | 2,168,851,062.42 | -509,670,426.08 | -253,342,397.75 | -2,018,101,453.82 |
少数股东损益 | -47,425,982.88 | -44,368,994.94 | -36,226,952.46 | -393,660,424.49 |
(一)基本每股收益 | 1.47 | -0.35 | -0.17 | -1.37 |
(二)稀释每股收益 | 1.47 | -0.35 | -0.17 | -1.37 |
八、其他综合收益 | - | - | - | 2,120,000 |
归属于母公司股东的其他综合收益 | - | - | - | 2,120,000 |
九、综合收益总额 | 2,121,425,079.54 | -554,039,421.02 | -289,569,350.21 | -2,409,641,878.31 |
归属于母公司股东的综合收益总额 | 2,168,851,062.42 | -509,670,426.08 | -253,342,397.75 | -2,015,981,453.82 |
归属于少数股东的综合收益总额 | -47,425,982.88 | -44,368,994.94 | -36,226,952.46 | -393,660,424.49 |
公告日期 | 2023-10-27 | 2023-08-31 | 2023-04-21 | 2023-04-21 |
审计意见(境内) | 带强调事项段的无保留意见 |