流通市值:706.29亿 | 总市值:709.63亿 | ||
流通股本:34.17亿 | 总股本:34.33亿 |
报告期 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
一、营业总收入 | 5,595,419,922 | 3,536,800,257 | 1,279,178,202 | 8,931,797,941 |
营业收入 | 5,595,419,922 | 3,536,800,257 | 1,279,178,202 | 8,931,797,941 |
二、营业总成本 | 6,365,721,224 | 3,922,152,992 | 1,736,632,078 | 8,455,551,393 |
营业成本 | 2,556,910,419 | 1,525,956,152 | 651,025,977 | 3,461,198,590 |
营业税金及附加 | 71,406,150 | 47,650,718 | 20,234,746 | 106,238,238 |
销售费用 | 1,432,175,559 | 863,825,555 | 374,217,516 | 2,027,499,703 |
管理费用 | 793,141,503 | 506,034,677 | 230,510,406 | 1,071,506,814 |
财务费用 | 28,078,596 | 9,500,853 | -7,764,399 | 78,655,889 |
资产减值损失 | -43,392,983 | -29,981,048 | -8,188,753 | -174,101,890 |
三、其他经营收益 | 10,409,002 | 6,543,553 | 3,324,728 | 2,897,444 |
允许价值变动净收益 | -13,944,092 | -57,708,371 | -34,147,178 | 9,027,034 |
投资净收益 | 70,543,732 | 47,278,970 | 24,571,008 | 360,196,022 |
联营、合营企业投资收益 | 67,505,242 | 44,480,480 | 24,571,008 | 60,110,576 |
汇兑净收益 | -- | -- | -- | -- |
四、营业利润 | -601,675,399 | -315,828,225 | -424,283,792 | 778,742,094 |
营业外收入 | 5,179,401 | 2,634,250 | 876,333 | 5,845,204 |
营业外支出 | 2,932,359 | 1,293,279 | 606,318 | 10,566,081 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | -599,428,357 | -314,487,254 | -424,013,777 | 774,021,217 |
所得税 | 2,993,182 | 2,431,550 | 816,012 | 91,650,470 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | -539.5 | -255.77 | -393.21 | 707.76 |
少数股东损益 | -62,916,849 | -61,149,421 | -31,624,533 | -25,392,140 |
归属于母公司股东的净利润 | -539,504,690 | -255,769,383 | -393,205,256 | 707,762,887 |
七、每股收益 | -0.16 | -0.08 | -0.12 | 0.22 |
基本每股收益 | -0.16 | -0.08 | -0.12 | 0.22 |
稀释每股收益 | -0.16 | -0.08 | -0.12 | 0.22 |