流通市值:147.15亿 | 总市值:176.19亿 | ||
流通股本:15.77亿 | 总股本:18.88亿 |
报告期 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 |
一、营业总收入 | 4,945,445,309.42 | 3,085,460,376.69 | 1,273,239,296.84 | 6,422,423,250.49 |
营业收入 | 4,945,445,309.42 | 3,085,460,376.69 | 1,273,239,296.84 | 6,422,423,250.49 |
二、营业总成本 | 4,695,233,301.09 | 2,946,764,260.75 | 1,225,782,408.45 | 6,206,340,841.48 |
营业成本 | 3,763,061,422.44 | 2,404,534,886.71 | 980,899,826.41 | 4,932,460,492.58 |
营业税金及附加 | 30,333,517.71 | 18,741,077.58 | 10,073,049.99 | 48,286,437.15 |
销售费用 | 282,034,331.15 | 172,115,666.7 | 82,374,138.63 | 394,594,277.45 |
管理费用 | 307,609,523.73 | 186,818,146.39 | 71,502,474.51 | 476,741,573.95 |
财务费用 | 138,827,873.96 | 89,175,552.89 | 47,537,494.84 | 187,931,679.59 |
资产减值损失 | -- | -- | -- | -44,098,668.61 |
三、其他经营收益 | -60,211,724.35 | -3,265,309.33 | -3,943,236.41 | -1,846,992.54 |
允许价值变动净收益 | -476,010.38 | 21,227.89 | 377,210.02 | -1,548,405.04 |
投资净收益 | 11,047,152.5 | 2,154,762.76 | -8,506,161.34 | 32,744,815.12 |
联营、合营企业投资收益 | 9,756,548.27 | 1,077,073.89 | -8,506,161.34 | 32,504,303.58 |
汇兑净收益 | -- | -- | -- | -- |
四、营业利润 | 324,262,629.53 | 176,581,851.2 | 68,783,401.56 | 246,500,703.15 |
营业外收入 | 11,097,078.11 | 9,908,295.38 | 3,045,111.87 | 11,984,875.05 |
营业外支出 | 7,218,863.09 | 3,483,069.35 | 450,086.32 | 8,864,930.15 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | 328,140,844.55 | 183,007,077.23 | 71,378,427.11 | 249,620,648.05 |
所得税 | 22,896,903.08 | 14,239,340.34 | 5,688,637.24 | 20,224,085.5 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | 154.03 | 80.85 | 30.42 | 119.34 |
少数股东损益 | 151,209,348.51 | 87,916,555.07 | 35,270,392.32 | 110,059,932.74 |
归属于母公司股东的净利润 | 154,034,592.96 | 80,851,181.82 | 30,419,397.55 | 119,336,629.81 |
七、每股收益 | 0.09 | 0.05 | 0.02 | 0.08 |
基本每股收益 | 0.09 | 0.05 | 0.02 | 0.08 |
稀释每股收益 | 0.09 | 0.05 | 0.02 | 0.08 |