2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
---|---|---|---|---|---|---|---|
主要指标: | |||||||
营业收入(元) | 3,490,648,261.92 | 1,652,707,481.28 | 787,309,418.97 | 5,341,872,557.46 | 3,912,970,763.44 | 1,585,241,916.69 | 880,663,132.35 |
营业利润(元) | 1,221,897,862.21 | 538,957,923.71 | 331,130,131.08 | 2,098,390,204.17 | 1,566,577,382.51 | 698,452,669.79 | 452,445,402.74 |
利润总额(元) | 1,198,760,719.63 | 533,917,453.50 | 328,375,091.95 | 2,077,642,668.39 | 1,550,503,545.18 | 687,871,466.43 | 452,776,994.23 |
净利润(元) | 1,011,158,954.78 | 448,775,270.53 | 274,371,863.99 | 1,761,684,894.67 | 1,272,280,817.30 | 562,105,139.26 | 382,366,154.95 |
归属于母公司股东的净利润(元) | 923,656,831.05 | 440,196,094.59 | 261,773,937.60 | 1,481,578,849.25 | 1,067,286,160.09 | 526,652,592.90 | 351,676,291.89 |
盈利能力: | |||||||
销售毛利率(%) | 61.77 | 50.69 | 55.68 | 69.59 | 69.64 | 59.67 | 63.06 |
销售净利率(%) | 28.97 | 27.15 | 34.85 | 32.98 | 32.51 | 35.46 | 43.42 |
净资产收益率(%) | 8.16 | 4.07 | 2.34 | - | - | - | - |
总资产报酬率ROA(%) | 7.52 | 3.49 | 2.08 | - | - | - | - |
投入资本回报率ROIC(%) | 7.42 | 3.55 | 2.08 | 12.41 | 9.14 | 4.58 | 3.01 |
营运能力: | |||||||
存货周转率(次) | 0.74 | 0.44 | 0.20 | - | - | - | - |
应收账款周转率(次) | 1.40 | 1.02 | 0.38 | - | - | - | - |
总资产周转率(次) | 0.22 | 0.11 | 0.05 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 14.85 | 15.55 | 15.74 | 16.67 | 16.83 | 15.81 | 16.45 |
股东权益比率(%) | 72.65 | 71.94 | 71.50 | 70.53 | 70.39 | 71.67 | 71.31 |
已获利息倍数(倍) | -131.55 | -63.61 | -110.96 | -1,241.81 | 800.04 | 263.71 | 364.31 |
流动比率 | 4.05 | 3.86 | 4.01 | 3.61 | 3.88 | 4.06 | 3.72 |
速动比率 | 3.17 | 3.00 | 3.19 | 2.94 | 3.08 | 3.08 | 2.91 |
发展能力: | |||||||
营业收入增长率(%) | -10.79 | 4.26 | -10.60 | 18.26 | 8.62 | -32.53 | 37.46 |
营业利润增长率(%) | -22.00 | -22.84 | -26.81 | 47.31 | 25.73 | -11.50 | 63.21 |
税后利润增长率(%) | -13.46 | -16.42 | -25.56 | 37.66 | 18.51 | -9.66 | 50.37 |
净资产增长率(%) | 6.99 | 8.30 | 8.15 | 9.24 | 7.00 | 4.92 | 8.49 |
总资产增长率(%) | 3.67 | 7.90 | 7.87 | 9.24 | 6.45 | -0.85 | 7.75 |