2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
---|---|---|---|---|---|---|---|---|---|
单季度财务指标: | |||||||||
单季度每股收益(元) | - | 4.00 | - | -2.00 | - | -1.00 | - | - | - |
单季度销售毛利率(%) | 37.00 | 33.00 | 34.00 | 33.00 | 31.00 | 32.00 | 31.00 | 32.00 | 32.00 |
单季度销售净利率(%) | 18.00 | 251.00 | 14.00 | -123.00 | 12.00 | -72.00 | 9.00 | 13.00 | 13.00 |
单季度净资产收益率ROE(%) | 5.00 | 92.00 | 10.00 | -67.00 | 5.00 | -29.00 | 3.00 | 4.00 | 4.00 |
单季度总资产净利率ROA(%) | 4.00 | 45.00 | 3.00 | -25.00 | 3.00 | -16.00 | 2.00 | 3.00 | 3.00 |
单季度财务摘要: | |||||||||
单季度营业总收入(元) | 1,484,645,098.00 | 1,186,156,142.00 | 1,298,767,019.00 | 1,287,620,790.00 | 1,366,547,956.00 | 1,385,130,360.00 | 1,303,746,401.00 | 1,305,318,644.00 | 1,346,845,594.00 |
单季度营业总成本(元) | 1,199,484,349.00 | 1,109,206,640.00 | 1,101,607,085.00 | 1,117,657,201.00 | 1,199,918,661.00 | 1,228,601,609.00 | 1,186,079,447.00 | 1,128,992,936.00 | 1,163,422,939.00 |
单季度营业收入(元) | 1,484,645,098.00 | 1,186,156,142.00 | 1,298,767,019.00 | 1,287,620,790.00 | 1,366,547,956.00 | 1,385,130,360.00 | 1,303,746,401.00 | 1,305,318,644.00 | 1,346,845,594.00 |
单季度营业利润(元) | 307,360,121.00 | 57,948,772.00 | 209,366,996.00 | 181,597,940.00 | 183,913,409.00 | 184,140,646.00 | 128,923,271.00 | 194,232,859.00 | 198,396,559.00 |
单季度利润总额(元) | 306,658,944.00 | 2,964,387,050.00 | 209,022,930.00 | -1,556,378,795.00 | 184,554,308.00 | -993,490,154.00 | 129,410,119.00 | 193,036,550.00 | 196,633,705.00 |
单季度净利润(元) | 261,710,018.00 | 2,974,836,269.00 | 182,402,582.00 | -1,579,679,938.00 | 159,474,723.00 | -1,001,533,817.00 | 113,231,181.00 | 164,813,263.00 | 168,926,843.00 |
单季度归属母公司股东的净利润(元) | 239,018,827.00 | 2,969,435,971.00 | 170,383,165.00 | -1,592,535,286.00 | 149,670,238.00 | -1,010,982,647.00 | 105,599,898.00 | 154,699,215.00 | 158,435,262.00 |
单季度经营活动产生的现金流量(元) | 402,801,054.00 | -3,027,968.00 | 384,915,319.00 | 264,890,489.00 | 195,130,966.00 | 127,573,581.00 | 107,503,322.00 | 461,279,838.00 | -18,701,905.00 |
单季度投资活动产生的现金流量(元) | -770,992.00 | -226,427,277.00 | -422,993,220.00 | -80,973,985.00 | -146,681,576.00 | -68,438,923.00 | -166,519,548.00 | -179,073,039.00 | 61,237,537.00 |
单季度筹资活动产生的现金流量(元) | -195,817,023.00 | -2,941,833.00 | -452,500.00 | -452,500.00 | -1,087,370.00 | -754,174.00 | -171,448,834.00 | -477,144.00 | -452,500.00 |
单季度现金及现金等价物净增加(元) | 206,213,205.00 | -232,380,519.00 | -38,488,769.00 | 183,544,765.00 | 47,344,174.00 | 58,466,067.00 | -230,421,652.00 | 281,745,625.00 | 42,075,062.00 |