流通市值:81.87亿 | 总市值:83.02亿 | ||
流通股本:11.76亿 | 总股本:11.93亿 |
报告期 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
一、营业总收入 | 5,792,157,730.9 | 3,464,722,309.05 | 1,361,204,214.3 | 4,083,270,415.1 |
营业收入 | 5,792,157,730.9 | 3,464,722,309.05 | 1,361,204,214.3 | 4,083,270,415.1 |
二、营业总成本 | 5,790,333,774.56 | 3,454,638,685.03 | 1,390,062,969.09 | 4,447,850,483.75 |
营业成本 | 5,396,806,842.33 | 3,227,148,574.04 | 1,272,120,212.5 | 4,048,454,237.19 |
营业税金及附加 | 14,014,240.64 | 8,721,068.24 | 3,534,797.42 | 14,974,263.15 |
销售费用 | 76,320,959.16 | 41,022,018.8 | 10,870,613.77 | 60,471,059.98 |
管理费用 | 100,826,685.2 | 58,537,957.05 | 26,002,519.95 | 138,368,349.08 |
财务费用 | 35,775,521.24 | 29,703,468.69 | 28,353,917.68 | 75,626,366.54 |
资产减值损失 | -7,771,632.77 | -8,396,468.34 | -7,124,734.55 | -67,515,444.87 |
三、其他经营收益 | -25,249.6 | -5,859,814.6 | -1,307,293.04 | -38,737.27 |
允许价值变动净收益 | 44,041,852.95 | 51,202,743.5 | 22,362,103.78 | 1,493,067.75 |
投资净收益 | 24,037,281.18 | -6,026,653.82 | 3,245,123.17 | 24,359,203.77 |
联营、合营企业投资收益 | -- | -- | -- | -- |
汇兑净收益 | -- | -- | -- | -- |
四、营业利润 | 75,049,020.71 | 44,787,495.5 | -7,048,108.37 | -655,987,577.33 |
营业外收入 | 38,042.35 | 38,042.35 | 13,300.33 | 353,150.18 |
营业外支出 | 142,763.33 | 50,000.1 | 50,000 | 12,117,332.21 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | 74,944,299.73 | 44,775,537.75 | -7,084,808.04 | -667,751,759.36 |
所得税 | 18,703,135.03 | 17,053,840.23 | 6,426,213.94 | 32,559,149.06 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | 48 | 23.62 | -11.64 | -602.58 |
少数股东损益 | 8,243,787.56 | 4,105,634.81 | -1,870,074.79 | -97,728,800.81 |
归属于母公司股东的净利润 | 47,997,377.14 | 23,616,062.71 | -11,640,947.19 | -602,582,107.61 |
七、每股收益 | 0.04 | 0.02 | -0.01 | -0.51 |
基本每股收益 | 0.04 | 0.02 | -0.01 | -0.51 |
稀释每股收益 | 0.04 | 0.02 | -0.01 | -0.51 |