流通市值:67.20亿 | 总市值:74.73亿 | ||
流通股本:9.22亿 | 总股本:10.25亿 |
报告期 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 |
一、营业总收入 | 43,551,179,267.86 | 29,656,491,472.2 | 14,378,134,844.95 | 52,941,830,846.84 |
营业收入 | 43,551,179,267.86 | 29,656,491,472.2 | 14,378,134,844.95 | 52,941,830,846.84 |
二、营业总成本 | 43,596,735,706.7 | 29,721,632,402.14 | 14,479,613,044.19 | 52,629,794,486.3 |
营业成本 | 42,334,459,614.97 | 28,854,890,430.37 | 14,008,073,601.24 | 50,973,230,918.9 |
营业税金及附加 | 34,718,181.63 | 24,978,155.34 | 12,340,930.19 | 68,103,749.89 |
销售费用 | 727,516,307.29 | 461,275,041.71 | 248,216,855.97 | 776,961,275.57 |
管理费用 | 242,328,218.52 | 183,487,102.8 | 104,082,497.53 | 342,683,956.22 |
财务费用 | 201,412,532.12 | 166,995,629.03 | 92,205,920.8 | 384,413,140.24 |
资产减值损失 | -26,173,217.52 | -45,441,174.94 | -6,492,560.22 | -47,524,342.28 |
三、其他经营收益 | -222,194.39 | 3,518,680.25 | 444,684.99 | -72,031,804.56 |
允许价值变动净收益 | 11,885,254.14 | 11,885,254.14 | -- | -- |
投资净收益 | 169,097,403.54 | 169,779,273.83 | 182,639,940.11 | -117,331,612.81 |
联营、合营企业投资收益 | -5,048,923.46 | -3,493,977.52 | -1,887,582.16 | 3,265,621.62 |
汇兑净收益 | -- | -- | -- | -- |
四、营业利润 | 96,789,252.67 | 78,078,488.39 | 77,160,421.62 | 86,238,165.21 |
营业外收入 | 2,801,780.39 | 1,584,473.21 | 1,759,483.52 | 2,761,608.42 |
营业外支出 | 5,409,284.36 | 5,116,247.03 | 4,401,667.73 | 7,638,885.41 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | 94,181,748.7 | 74,546,714.57 | 74,518,237.41 | 81,360,888.22 |
所得税 | 8,312,973.71 | 2,211,943.77 | 2,315,588.82 | -3,105,533.44 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | 86.06 | 72.89 | 69.56 | 50.69 |
少数股东损益 | -192,416.76 | -557,096.86 | 2,638,191.52 | 33,779,423.48 |
归属于母公司股东的净利润 | 86,061,191.75 | 72,891,867.66 | 69,564,457.07 | 50,686,998.18 |
七、每股收益 | 0.08 | 0.07 | 0.07 | 0.05 |
基本每股收益 | 0.08 | 0.07 | 0.07 | 0.05 |
稀释每股收益 | 0.08 | 0.07 | 0.07 | 0.05 |