2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|---|---|
主要指标: | |||||||||
营业收入(元) | 57,273,605,000.00 | 251,523,736,000.00 | 188,522,239,000.00 | 118,713,632,000.00 | 61,041,035,000.00 | 257,485,444,000.00 | 187,839,677,000.00 | 119,482,927,000.00 | 56,535,987,000.00 |
营业利润(元) | 995,814,000.00 | 3,390,641,000.00 | 2,542,005,000.00 | 845,922,000.00 | 957,857,000.00 | 3,817,360,000.00 | 3,023,121,000.00 | 3,042,137,000.00 | 652,330,000.00 |
利润总额(元) | 997,652,000.00 | 3,415,627,000.00 | 2,553,017,000.00 | 846,832,000.00 | 956,474,000.00 | 3,865,751,000.00 | 3,087,822,000.00 | 3,071,721,000.00 | 658,972,000.00 |
净利润(元) | 809,199,000.00 | 2,785,028,000.00 | 2,074,989,000.00 | 792,134,000.00 | 764,404,000.00 | 3,125,081,000.00 | 2,455,305,000.00 | 2,162,409,000.00 | 220,288,000.00 |
归属于母公司股东的净利润(元) | 882,288,000.00 | 2,847,749,000.00 | 2,129,072,000.00 | 965,747,000.00 | 854,099,000.00 | 3,011,143,000.00 | 2,353,284,000.00 | 1,976,094,000.00 | 114,492,000.00 |
盈利能力: | |||||||||
销售毛利率(%) | 5.13 | 4.83 | 4.74 | 4.15 | 5.13 | 5.68 | 5.89 | 7.53 | 7.15 |
销售净利率(%) | 1.41 | 1.11 | 1.10 | 0.67 | 1.25 | 1.21 | 1.31 | 1.81 | 0.39 |
净资产收益率(%) | 0.97 | 3.16 | 2.38 | 1.09 | 0.97 | - | - | - | - |
总资产报酬率ROA(%) | 0.44 | 1.49 | 1.11 | 0.33 | 0.42 | - | - | - | - |
投入资本回报率ROIC(%) | 0.42 | 1.38 | 1.03 | 0.46 | 0.42 | 1.58 | 1.24 | 1.05 | 0.06 |
营运能力: | |||||||||
存货周转率(次) | 1.28 | 4.76 | 4.87 | 2.68 | 1.29 | - | - | - | - |
应收账款周转率(次) | 7.18 | 22.17 | 18.90 | 13.66 | 7.77 | - | - | - | - |
总资产周转率(次) | 0.25 | 1.08 | 0.81 | 0.52 | 0.27 | - | - | - | - |
偿债能力: | |||||||||
资产负债率(%) | 57.22 | 59.76 | 60.16 | 60.78 | 59.30 | 59.08 | 58.92 | 57.78 | 58.07 |
股东权益比率(%) | 40.85 | 38.36 | 38.01 | 37.40 | 38.76 | 38.92 | 39.08 | 40.11 | 39.85 |
已获利息倍数(倍) | -5,334.04 | 54.77 | 87.09 | -7.50 | -94.57 | 6.45 | 5.95 | 7.55 | 4.76 |
流动比率 | 1.17 | 1.15 | 1.16 | 1.16 | 1.16 | 1.17 | 1.16 | 1.18 | 1.19 |
速动比率 | 0.82 | 0.76 | 0.83 | 0.79 | 0.73 | 0.67 | 0.80 | 0.72 | 0.75 |
发展能力: | |||||||||
营业收入增长率(%) | -6.17 | -2.32 | 0.36 | -0.64 | 7.97 | 13.82 | 15.43 | 15.74 | 10.68 |
营业利润增长率(%) | 3.96 | -11.18 | -15.91 | -72.19 | 46.84 | -40.63 | -46.13 | -33.89 | -76.78 |
税后利润增长率(%) | 3.30 | -5.43 | -9.53 | -51.13 | 645.99 | -27.12 | -36.07 | -33.47 | -92.71 |
净资产增长率(%) | 2.88 | 3.14 | 3.06 | 1.74 | 3.55 | 2.31 | 1.71 | 2.31 | 1.94 |
总资产增长率(%) | -2.38 | 4.63 | 5.96 | 9.10 | 6.46 | 9.98 | 15.03 | 9.44 | 21.25 |