流通市值:15.50亿 | 总市值:15.51亿 | ||
流通股本:5.33亿 | 总股本:5.33亿 |
报告期 | 2019-09-30 | 2019-06-30 | 2018-09-30 | 2018-06-30 |
一、营业总收入 | 1,027,916,844.86 | 996,982,859.61 | 1,036,261,792.83 | 993,604,855.2 |
营业收入 | 1,027,916,844.86 | 996,982,859.61 | 1,036,261,792.83 | 993,604,855.2 |
二、营业总成本 | 1,417,976,085.15 | 1,227,961,900.6 | 1,434,720,998.14 | 1,246,424,539.42 |
营业成本 | 1,205,712,086.22 | 1,086,509,853.15 | 1,244,448,668.63 | 1,104,889,044.93 |
营业税金及附加 | 8,715,496.37 | 6,626,545.57 | 10,188,909.73 | 11,509,121.32 |
销售费用 | 16,861,886.97 | 11,326,265.28 | 17,799,051.08 | 11,598,150.07 |
管理费用 | 71,625,427.65 | 48,351,192.13 | 75,024,468.82 | 52,321,075.08 |
财务费用 | 115,061,187.94 | 75,148,044.47 | 93,194,443.87 | 61,257,770.66 |
资产减值损失 | -2,066,321.07 | -6,747,459.16 | -5,934,543.99 | 4,849,377.36 |
三、其他经营收益 | -- | -- | -- | -- |
允许价值变动净收益 | -- | -- | -- | -- |
投资净收益 | -4,264,771.04 | -4,264,771.04 | -4,462,988.22 | -4,462,988.22 |
联营、合营企业投资收益 | -- | -4,264,771.04 | -- | -- |
汇兑净收益 | -- | -- | -- | -- |
四、营业利润 | -389,437,197.64 | -237,371,383.54 | -396,072,595.69 | -252,688,371.24 |
营业外收入 | 4,393,415.92 | 4,350,672.01 | 12,831,454.79 | 4,169,156.89 |
营业外支出 | 3,665,596.44 | 2,819,449.74 | 5,580,592.85 | 4,875,047.25 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | -388,709,378.16 | -235,840,161.27 | -388,821,733.75 | -253,394,261.6 |
所得税 | -89,625,329.86 | -52,688,760.94 | -88,309,711.34 | -56,143,720.1 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | -184.03 | -54.19 | 5.98 | -300.98 |
少数股东损益 | 602,732.62 | 874,564.38 | 470,498 | 1,317,209.21 |
归属于母公司股东的净利润 | -299,686,780.92 | -184,025,964.71 | -300,982,520.41 | -198,567,750.71 |
七、每股收益 | -- | -0.35 | -0.56 | -- |
基本每股收益 | -0.56 | -0.35 | -0.56 | -0.37 |
稀释每股收益 | -0.56 | -0.35 | -0.56 | -0.37 |