流通市值:731.55亿 | 总市值:762.26亿 | ||
流通股本:43.24亿 | 总股本:45.05亿 |
报告期 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 |
一、营业总收入 | 29,505,728,853.81 | 126,261,702,581.69 | 94,475,412,101.5 | 61,518,574,560.67 |
营业收入 | 29,505,728,853.81 | 126,261,702,581.69 | 94,475,412,101.5 | 61,518,574,560.67 |
二、营业总成本 | 32,503,852,236.27 | 132,006,779,506.58 | 98,103,477,417.86 | 63,157,087,165.54 |
营业成本 | 30,227,810,603.62 | 124,235,991,080.56 | 92,359,416,954.09 | 59,181,012,728.29 |
营业税金及附加 | 54,818,355.01 | 223,055,836.52 | 164,394,675.53 | 103,141,924.1 |
销售费用 | 464,669,286.93 | 1,790,684,604.27 | 1,355,470,791.58 | 886,165,806.7 |
管理费用 | 1,325,719,422.57 | 4,316,753,629.65 | 3,174,524,589.6 | 2,071,241,942.81 |
财务费用 | 333,870,339.27 | 1,117,226,605.91 | 803,814,467.74 | 753,564,042.97 |
资产减值损失 | -603,252,670.44 | -2,893,649,821.65 | -2,059,702,167.65 | -1,002,396,508.13 |
三、其他经营收益 | -170,280,115.27 | -129,744,282.4 | 57,972,872.38 | -100,184,166.73 |
允许价值变动净收益 | 22,722,456.03 | 35,673,144.34 | 13,308,679.01 | -11,086,791.11 |
投资净收益 | 576,623,280.62 | 1,377,669,819.14 | 1,544,994,589.96 | 1,176,596,066.35 |
联营、合营企业投资收益 | 560,974,628.41 | 1,369,700,556.25 | 1,543,339,189.69 | 1,176,426,216.33 |
汇兑净收益 | -- | -- | -- | -- |
四、营业利润 | -3,012,431,826.54 | -6,954,675,601.43 | -3,958,291,909.29 | -1,422,339,160.04 |
营业外收入 | 28,468,681.4 | 115,630,854.89 | 78,391,334.09 | 53,491,540.63 |
营业外支出 | 429,440,870.59 | 2,251,584,188.04 | 1,788,696,863.04 | 1,330,740,961.06 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | -3,413,404,015.73 | -9,090,628,934.58 | -5,668,597,438.24 | -2,699,588,580.47 |
所得税 | 49,833,300.57 | 412,131,151.37 | 388,266,894.64 | 255,813,436.08 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | -2,879.19 | -9,590.87 | -6,401.19 | -3,415.07 |
少数股东损益 | -584,049,321.64 | 88,110,001.31 | 344,323,773.63 | 459,664,119.68 |
归属于母公司股东的净利润 | -2,879,187,994.66 | -9,590,870,087.26 | -6,401,188,106.51 | -3,415,066,136.23 |
七、每股收益 | -0.66 | -2.2 | -1.48 | -0.79 |
基本每股收益 | -0.66 | -2.2 | -1.48 | -0.79 |
稀释每股收益 | -0.66 | -2.2 | -1.47 | -0.78 |