流通市值:61.77亿 | 总市值:74.36亿 | ||
流通股本:23.05亿 | 总股本:27.75亿 |
报告期 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
一、营业总收入 | 366,371,982.66 | 211,752,812.4 | 132,168,142.76 | 1,399,063,818.6 |
营业收入 | 366,371,982.66 | 211,752,812.4 | 132,168,142.76 | 1,399,063,818.6 |
二、营业总成本 | 667,367,768.37 | 383,791,202.39 | 209,992,557.61 | 1,808,786,262.05 |
营业成本 | 342,366,322.1 | 174,823,000.88 | 87,991,079.29 | 911,993,285.61 |
营业税金及附加 | 2,050,451.22 | 1,261,541.57 | 423,802.4 | 6,465,190.59 |
销售费用 | 36,660,438.14 | 32,170,117.43 | 50,119,851.28 | 397,981,492.21 |
管理费用 | 119,247,824.64 | 78,027,245.25 | 39,536,960.93 | 260,044,082.47 |
财务费用 | 162,882,354.92 | 94,735,089.71 | 31,920,863.71 | 225,441,911.27 |
资产减值损失 | -83,742,800.21 | -85,000,000 | -- | -460,768,852.64 |
三、其他经营收益 | 119,153,120.07 | 55,975,748.36 | -4,583,035.03 | -352,843,947.2 |
允许价值变动净收益 | -32,292,319.93 | -13,705,555.68 | -26,707,042.82 | 36,911,462.9 |
投资净收益 | 41,716,943.9 | -34,714,066.8 | -33,277,852.61 | 610,441,775.14 |
联营、合营企业投资收益 | 34,327,014.06 | -39,145,321.3 | -35,267,452.47 | -205,774,191.02 |
汇兑净收益 | -- | -- | -- | -- |
四、营业利润 | -254,874,961.15 | -179,445,294.55 | -130,837,558.16 | -195,290,153.34 |
营业外收入 | 5,457,662.8 | 924,767.64 | 696,688.82 | 10,313,718.45 |
营业外支出 | 833,231.32 | 793,619.58 | 576,439.93 | 17,133,594.55 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | -250,250,529.67 | -179,314,146.49 | -130,717,309.27 | -202,110,029.44 |
所得税 | 13,624,585.56 | 13,393,335.39 | 2,830,923.41 | 23,893,520.14 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | -260.38 | -192.45 | -131.82 | -246.24 |
少数股东损益 | -3,496,795.68 | -260,841.12 | -1,726,984.98 | 20,239,865.58 |
归属于母公司股东的净利润 | -260,378,319.55 | -192,446,640.76 | -131,821,247.7 | -246,243,415.16 |
七、每股收益 | -0.09 | -- | -0.05 | -0.09 |
基本每股收益 | -0.09 | -0.07 | -0.05 | -0.09 |
稀释每股收益 | -0.09 | -0.07 | -0.05 | -0.09 |