流通市值:44.12亿 | 总市值:44.23亿 | ||
流通股本:5.45亿 | 总股本:5.47亿 |
报告期 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 |
一、营业总收入 | 9,245,389,355.95 | 5,491,064,128.06 | 2,170,053,061.22 | 11,779,255,892.14 |
营业收入 | 9,245,389,355.95 | 5,491,064,128.06 | 2,170,053,061.22 | 11,779,255,892.14 |
二、营业总成本 | 8,974,766,011.46 | 5,360,309,686.94 | 2,222,706,172.34 | 11,637,560,228.12 |
营业成本 | 7,724,829,797.55 | 4,557,439,381.13 | 1,837,731,349.78 | 9,814,650,763.39 |
营业税金及附加 | 50,341,556.1 | 31,756,344.23 | 12,999,219.32 | 63,206,852.63 |
销售费用 | 379,198,078.9 | 241,780,090.17 | 101,499,378.88 | 502,834,900.02 |
管理费用 | 402,852,777.84 | 258,968,171.8 | 137,448,441.99 | 635,002,921.56 |
财务费用 | 116,372,250.5 | 81,978,339.09 | 47,882,170.46 | 158,708,026.47 |
资产减值损失 | -8,505,579 | -4,681,666.36 | -6,303,924.44 | -34,708,224.33 |
三、其他经营收益 | 26,782,036.02 | 16,390,502.37 | 4,988,409.65 | -9,427,027.87 |
允许价值变动净收益 | 169,023.64 | 211,220.73 | 363,052.53 | -277,352.49 |
投资净收益 | 29,393,497.82 | 14,171,583.7 | 2,866,036.4 | 18,136,111.79 |
联营、合营企业投资收益 | 29,878,741.77 | 13,730,063.55 | 10,525,127.64 | 18,224,543.08 |
汇兑净收益 | -- | -- | -- | -- |
四、营业利润 | 303,258,489.35 | 141,825,376.13 | -50,815,108.51 | 179,057,034.11 |
营业外收入 | 4,196,728.89 | 1,590,061.6 | 998,320.31 | 11,842,478.69 |
营业外支出 | 2,114,089.95 | 1,600,412.37 | 114,509.02 | 2,804,307.25 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | 305,341,128.29 | 141,815,025.36 | -49,931,297.22 | 188,095,205.55 |
所得税 | 76,136,773.58 | 39,319,690.06 | 14,174,407.31 | 31,801,334.16 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | 15.7 | -32.64 | -104.89 | -69.84 |
少数股东损益 | 213,504,656.59 | 135,135,783.22 | 40,785,593.06 | 226,132,197.15 |
归属于母公司股东的净利润 | 15,699,698.12 | -32,640,447.92 | -104,891,297.59 | -69,838,325.76 |
七、每股收益 | 0.02 | -0.06 | -0.23 | -0.14 |
基本每股收益 | 0.02 | -0.06 | -0.23 | -0.14 |
稀释每股收益 | 0.02 | -0.06 | -0.23 | -0.14 |