| 2019年三季报 | 2019年中报 | 2019年一季报 | 2018年年报 | 2018年三季报 | 2018年中报 | 2018年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 6,826,669,510.87 | 4,043,301,366.11 | 1,880,009,428.47 | 8,444,333,002.67 | 6,252,056,409.76 | - | 1,818,023,441.69 |
| 营业利润(元) | 601,845,317.22 | 275,803,501.49 | 103,832,184.29 | 586,891,215.38 | 416,382,598.26 | - | 49,318,547.12 |
| 利润总额(元) | 609,753,504.99 | 279,668,829.60 | 105,087,189.39 | 585,184,731.83 | 423,981,295.68 | - | 51,209,240.76 |
| 净利润(元) | 520,095,370.05 | 241,129,782.57 | 89,494,886.75 | 503,584,443.08 | 358,889,241.69 | - | 43,480,257.40 |
| 归属于母公司股东的净利润(元) | 518,862,876.78 | 240,425,692.24 | 88,915,767.33 | 502,708,939.47 | 358,128,560.74 | - | 43,060,823.04 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.11 | 21.37 | 19.70 | 20.56 | 19.71 | 18.54 | 17.91 |
| 销售净利率(%) | 7.62 | 5.96 | 4.76 | 5.96 | 5.74 | 3.69 | 2.39 |
| 净资产收益率(%) | 13.02 | 6.43 | 2.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.49 | 4.03 | 1.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.65 | 5.43 | 1.47 | 9.12 | 6.01 | 2.50 | 0.79 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.95 | 2.82 | 1.55 | - | - | - | - |
| 应收账款周转率(次) | 5.43 | 4.22 | 2.41 | - | - | - | - |
| 总资产周转率(次) | 0.91 | 0.56 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 47.30 | 47.73 | 42.35 | 45.07 | 46.37 | 47.49 | 42.44 |
| 股东权益比率(%) | 52.39 | 52.04 | 57.40 | 54.73 | 53.44 | 52.31 | 57.40 |
| 已获利息倍数(倍) | -12.48 | 31.00 | 4.99 | -16.14 | -15.19 | - | 1.88 |
| 流动比率 | 1.40 | 1.30 | 1.44 | 1.37 | 1.35 | 1.32 | 1.51 |
| 速动比率 | 1.06 | 0.93 | 1.05 | 0.98 | 1.02 | 0.97 | 1.16 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 9.19 | 7.44 | 3.41 | 2.70 | 1.23 | -0.88 | 3.93 |
| 营业利润增长率(%) | 44.54 | 72.58 | 110.53 | 25.55 | -0.97 | -35.49 | -40.07 |
| 税后利润增长率(%) | 44.88 | 73.94 | 106.49 | 23.21 | 8.00 | -28.54 | -32.58 |
| 净资产增长率(%) | 7.65 | 6.27 | 5.54 | 4.62 | 4.99 | 3.04 | 4.48 |
| 总资产增长率(%) | 9.80 | 6.84 | 5.53 | 7.19 | 7.00 | 9.37 | 3.60 |
