流通市值:85.99亿 | 总市值:119.14亿 | ||
流通股本:10.64亿 | 总股本:14.74亿 |
报告期 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
一、营业总收入 | 4,692,839,490.19 | 3,294,858,321.5 | 1,494,381,438.92 | 4,780,264,152.21 |
营业收入 | 4,692,839,490.19 | 3,294,858,321.5 | 1,494,381,438.92 | 4,780,264,152.21 |
二、营业总成本 | 3,882,193,907.4 | 2,677,894,546.05 | 1,293,664,918.7 | 4,350,859,024.42 |
营业成本 | 3,017,157,063.53 | 2,108,501,981.37 | 1,039,013,626.96 | 3,353,359,264.73 |
营业税金及附加 | 96,082,009.24 | 64,788,845.87 | 30,949,133.76 | 103,183,322.57 |
销售费用 | 253,562,311.49 | 172,349,904.96 | 80,281,689.29 | 342,270,678.32 |
管理费用 | 336,348,175.02 | 224,564,646.27 | 104,855,859.32 | 334,325,621.54 |
财务费用 | 10,792,642.37 | 11,258,252.66 | 6,308,483.43 | 29,840,449.44 |
资产减值损失 | -2,108,876.97 | -1,945,181.02 | 6,028.09 | -2,778,330.25 |
三、其他经营收益 | -- | -- | -- | 316,000 |
允许价值变动净收益 | -2,583,994.52 | -2,583,994.52 | -2,583,994.52 | 18,120,204.7 |
投资净收益 | 1,189,429.85 | 2,090,169.8 | 4,628,063.35 | 1,337,224.91 |
联营、合营企业投资收益 | -162,363.93 | -- | -- | -- |
汇兑净收益 | -- | -- | -- | -- |
四、营业利润 | 813,990,891.31 | 620,539,539.59 | 203,772,654.61 | 502,699,928.98 |
营业外收入 | 1,884,562.96 | 1,539,385.06 | 384,922.61 | 10,608,375.07 |
营业外支出 | 33,483,568.86 | 30,071,452.82 | 26,353,666.2 | 42,721,390.23 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | 782,391,885.41 | 592,007,471.83 | 177,803,911.02 | 470,586,913.82 |
所得税 | 109,010,840.42 | 88,133,989.36 | 21,455,646.02 | 29,556,918.94 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | 617.05 | 461.15 | 142.05 | 401.71 |
少数股东损益 | 56,333,986.49 | 42,718,578.72 | 14,295,639.97 | 39,318,738.99 |
归属于母公司股东的净利润 | 617,047,058.5 | 461,154,903.75 | 142,052,625.03 | 401,711,255.89 |
七、每股收益 | 0.44 | 0.34 | 0.11 | 0.3 |
基本每股收益 | 0.44 | 0.34 | 0.11 | 0.3 |
稀释每股收益 | 0.44 | 0.35 | 0.1 | 0.28 |