流通市值:1202.06亿 | 总市值:1307.67亿 | ||
流通股本:128.98亿 | 总股本:140.31亿 |
报告期 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 |
一、营业总收入 | 48,833,159,938 | 29,418,902,916 | 13,789,536,228 | 75,077,806,000 |
营业收入 | 48,709,987,251 | 29,333,210,856 | 13,742,129,162 | 74,933,086,000 |
二、营业总成本 | 49,698,704,134 | 30,737,646,768 | 14,493,594,692 | 73,460,195,000 |
营业成本 | 43,507,752,953 | 26,740,893,081 | 12,743,745,923 | 66,337,117,000 |
营业税金及附加 | 147,380,452 | 87,283,956 | 38,902,775 | 330,588,000 |
销售费用 | 548,204,916 | 324,665,389 | 159,592,940 | 2,857,489,000 |
管理费用 | 1,215,567,756 | 770,003,011 | 321,790,541 | 1,895,088,000 |
财务费用 | 1,453,054,866 | 916,022,280 | 384,913,273 | 1,248,801,000 |
资产减值损失 | -708,096,422 | -328,682,027 | -232,590,984 | 791,112,000 |
三、其他经营收益 | 184,621,267 | -88,939,690 | -201,191,608 | 488,805,000 |
允许价值变动净收益 | 294,474,510 | 114,033,927 | -205,634,246 | 473,673,000 |
投资净收益 | 1,951,687,393 | 1,340,664,524 | 694,268,712 | 3,442,554,000 |
联营、合营企业投资收益 | 1,293,666,489 | 881,502,635 | 300,625,432 | 1,657,471,000 |
汇兑净收益 | 321,274 | 688,623 | 182,919 | -12,499,000 |
四、营业利润 | 1,935,374,167 | 760,573,011 | 165,214,545 | 3,976,839,000 |
营业外收入 | 496,388,240 | 491,938,900 | 141,925,394 | 128,609,000 |
营业外支出 | 31,308,402 | 18,801,136 | 10,715,126 | 49,645,000 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | 2,400,454,005 | 1,233,710,775 | 296,424,813 | 4,055,803,000 |
所得税 | 338,749,095 | 164,586,735 | 25,846,940 | 398,069,000 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | 2,025.18 | 1,208.07 | 408.13 | 2,617.77 |
少数股东损益 | 36,529,164 | -138,941,946 | -137,547,929 | 1,039,969,000 |
归属于母公司股东的净利润 | 2,025,175,746 | 1,208,065,986 | 408,125,802 | 2,617,765,000 |
七、每股收益 | 0.16 | 0.09 | 0.03 | 0.2 |
基本每股收益 | 0.16 | 0.09 | 0.03 | 0.2 |
稀释每股收益 | 0.15 | 0.09 | 0.03 | 0.19 |