| 2018年三季报 | 2018年中报 | 2018年一季报 | 2017年年报 | 2017年三季报 | 2017年中报 | 2017年一季报 | 2016年年报 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 19,135,923,760.37 | 9,359,580,668.12 | 3,711,641,230.77 | 19,996,860,806.33 | - | 6,294,695,149.00 | - | 14,878,985,098.12 |
| 营业利润(元) | 3,071,726,107.71 | 1,215,792,945.89 | 539,889,042.27 | 4,832,020,495.66 | - | 2,328,662,915.71 | - | 3,212,120,702.65 |
| 利润总额(元) | 3,083,424,141.69 | 1,220,674,888.84 | 541,008,201.58 | 4,848,100,224.28 | - | 2,332,816,876.50 | - | 3,400,213,705.30 |
| 净利润(元) | 2,642,236,470.56 | 1,069,893,694.30 | 469,264,488.71 | 4,194,056,577.66 | - | 2,020,743,781.29 | - | 2,918,436,854.29 |
| 归属于母公司股东的净利润(元) | 2,378,500,010.06 | 910,954,288.00 | 413,347,159.22 | 3,877,954,869.70 | - | 1,856,935,080.43 | - | 2,851,821,419.26 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 31.28 | 31.28 | 32.76 | 36.29 | 35.70 | 37.49 | 37.76 | 43.70 |
| 销售净利率(%) | 13.81 | 11.43 | 12.64 | 20.97 | 23.65 | 32.10 | 1.13 | 19.61 |
| 净资产收益率(%) | - | 3.41 | - | 19.30 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 2.49 | - | 12.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.23 | 2.24 | 1.10 | 12.94 | 23.74 | 7.16 | -0.11 | 22.06 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | 1.45 | - | 5.33 | - | - | - | - |
| 应收账款周转率(次) | - | 1.29 | - | 2.81 | - | - | - | - |
| 总资产周转率(次) | - | 0.19 | - | 0.51 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 45.87 | 40.80 | 43.58 | 46.70 | - | 43.37 | - | 44.76 |
| 股东权益比率(%) | 50.64 | 55.59 | 52.56 | 49.74 | - | 55.36 | - | 54.18 |
| 已获利息倍数(倍) | -19.46 | -52.12 | 196.65 | 115.97 | - | 49.46 | - | 43.27 |
| 流动比率 | 2.07 | 2.35 | 2.05 | 1.85 | - | 1.86 | - | 2.14 |
| 速动比率 | 1.80 | 1.99 | 1.71 | 1.63 | - | 1.57 | - | 1.99 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 59.85 | 48.69 | 155.20 | 34.40 | - | - | - | 160.90 |
| 营业利润增长率(%) | -6.73 | -46.69 | 4,338.26 | 50.43 | - | - | - | 207.21 |
| 税后利润增长率(%) | -7.47 | -49.70 | 3,636.53 | 35.98 | - | - | - | 206.43 |
| 净资产增长率(%) | - | 36.16 | - | 59.48 | - | - | - | 1,135.47 |
| 总资产增长率(%) | - | 35.61 | - | 73.72 | - | - | - | 229.63 |
