| 2020年三季报 | 2020年中报 | 2020年一季报 | 2019年年报 | 2019年三季报 | 2019年中报 | 2019年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 29,477,564,246.79 | 17,966,412,784.63 | 7,879,331,834.63 | 36,980,048,574.43 | 25,447,955,012.83 | 17,051,841,009.76 | 8,013,863,023.96 |
| 营业利润(元) | 2,093,232,132.55 | 1,214,711,767.62 | 546,176,636.56 | 2,856,482,447.48 | 2,153,835,959.46 | 1,379,159,851.96 | 567,591,404.79 |
| 利润总额(元) | 2,129,833,399.48 | 1,243,221,025.43 | 561,009,184.08 | 2,810,858,569.41 | 2,175,683,168.67 | 1,398,970,390.46 | 587,173,981.66 |
| 净利润(元) | 1,819,299,783.28 | 1,054,388,758.91 | 516,818,911.74 | 2,390,350,344.93 | 1,921,202,731.86 | 1,242,273,878.73 | 526,759,143.84 |
| 归属于母公司股东的净利润(元) | 1,555,726,008.31 | 920,044,646.76 | 411,836,379.74 | 2,018,419,117.58 | 1,667,655,932.98 | 1,047,887,596.02 | 448,706,623.78 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.58 | 20.74 | 22.50 | 20.61 | 20.31 | 20.54 | 20.31 |
| 销售净利率(%) | 6.17 | 5.87 | 6.56 | 6.46 | 7.55 | 7.29 | 6.57 |
| 净资产收益率(%) | 4.38 | 2.66 | 1.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.89 | 1.73 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.05 | 1.24 | 0.55 | 2.84 | 2.40 | 1.74 | 0.60 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.15 | 1.64 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 2.25 | 1.49 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 59.96 | 58.47 | 58.24 | 57.91 | 56.10 | 57.48 | 57.88 |
| 股东权益比率(%) | 32.37 | 33.52 | 33.99 | 34.12 | 35.71 | 34.44 | 34.46 |
| 已获利息倍数(倍) | 3.38 | 3.39 | 3.25 | 4.99 | 5.86 | 4.69 | 3.33 |
| 流动比率 | 1.38 | 1.37 | 1.41 | 1.48 | 1.49 | 1.52 | 1.53 |
| 速动比率 | 0.98 | 1.01 | 1.04 | 1.04 | 1.03 | 1.11 | 1.07 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 15.83 | 5.36 | -1.68 | -6.75 | -9.83 | -8.35 | 0.09 |
| 营业利润增长率(%) | -2.81 | -11.92 | -3.77 | 3.06 | -13.86 | -25.78 | -27.61 |
| 税后利润增长率(%) | -6.71 | -12.20 | -8.22 | -1.44 | -13.98 | -26.45 | -10.49 |
| 净资产增长率(%) | 4.41 | 4.05 | 8.99 | 6.71 | 7.47 | 6.70 | 11.35 |
| 总资产增长率(%) | 15.19 | 6.91 | 10.51 | 10.40 | 5.97 | 10.11 | 10.19 |
