流通市值:231.24亿 | 总市值:361.27亿 | ||
流通股本:19.97亿 | 总股本:31.20亿 |
报告期 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 |
一、营业总收入 | 27,072,662,665.14 | 17,752,970,500.73 | 8,190,097,788.76 | 32,840,321,080.22 |
营业收入 | 26,295,919,094.09 | 17,220,493,375.8 | 7,916,428,774.86 | 31,777,585,757.68 |
二、营业总成本 | 25,630,247,022.03 | 16,342,701,521.47 | 7,509,773,580.56 | 30,697,953,151.01 |
营业成本 | 21,820,486,083.11 | 13,952,748,578.34 | 6,541,953,458.67 | 24,938,437,889.53 |
营业税金及附加 | 127,592,736.16 | 98,761,632.25 | 40,377,387.33 | 240,099,288.59 |
销售费用 | 730,790,087.4 | 365,245,712.9 | 138,612,869.06 | 1,308,499,758.09 |
管理费用 | 1,519,128,838.67 | 1,032,305,007.66 | 532,867,155.35 | 2,380,523,760.63 |
财务费用 | 35,630,161.94 | -36,446,341.5 | -57,602,545.07 | -139,659,690.99 |
资产减值损失 | -210,582,295.95 | -214,254,727.16 | 290,098.48 | -896,326,277.66 |
三、其他经营收益 | -21,765,763.9 | 3,860,709.34 | 427,714.96 | 10,537,271.19 |
允许价值变动净收益 | -62,297,925.3 | -110,146,758.23 | -72,072,161.3 | -126,073,198.44 |
投资净收益 | 236,312,865.48 | 113,443,156.99 | 54,266,341.49 | 377,935,987.09 |
联营、合营企业投资收益 | 128,126,378.63 | 72,334,525.29 | 39,027,165.44 | 203,802,439.98 |
汇兑净收益 | 712,582.77 | 413,609.59 | 78,983.24 | 872,319.89 |
四、营业利润 | 1,593,197,305.34 | 1,182,841,983.26 | 469,085,455.62 | 1,622,263,875.35 |
营业外收入 | 24,496,509.7 | 23,303,528.84 | 19,493,794.71 | 104,192,017.32 |
营业外支出 | 61,346,362.72 | 56,519,445.4 | 29,119,938.87 | 147,871,972.61 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | 1,556,347,452.32 | 1,149,626,066.7 | 459,459,311.46 | 1,578,583,920.06 |
所得税 | 128,879,251.08 | 130,091,593.13 | 36,458,741.37 | 197,712,209.73 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | 1,342.4 | 954.37 | 395.86 | 1,277.67 |
少数股东损益 | 85,065,434.18 | 65,162,630.64 | 27,142,082.68 | 103,199,892.2 |
归属于母公司股东的净利润 | 1,342,402,767.06 | 954,371,842.93 | 395,858,487.41 | 1,277,671,818.13 |
七、每股收益 | 0.43 | 0.31 | 0.13 | 0.41 |
基本每股收益 | 0.43 | 0.31 | 0.13 | 0.41 |
稀释每股收益 | 0.43 | 0.31 | 0.13 | 0.41 |