| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 78,057,423,000.00 | 50,292,790,000.00 | 24,981,188,000.00 | 131,387,852,000.00 | 93,528,580,000.00 | 62,527,712,000.00 | 25,562,750,000.00 |
| 营业利润(元) | -21,262,000.00 | 64,038,000.00 | 415,613,000.00 | -10,838,464,000.00 | -3,295,251,000.00 | -4,652,268,000.00 | 1,050,164,000.00 |
| 利润总额(元) | -53,437,000.00 | 96,033,000.00 | 419,408,000.00 | -10,289,639,000.00 | -3,125,274,000.00 | -4,525,445,000.00 | 1,069,357,000.00 |
| 净利润(元) | -278,877,000.00 | -117,551,000.00 | 316,411,000.00 | -10,240,131,000.00 | -3,768,689,000.00 | -4,938,140,000.00 | 888,712,000.00 |
| 归属于母公司股东的净利润(元) | -1,416,229,000.00 | -991,340,000.00 | 12,640,000.00 | -9,987,908,000.00 | -4,422,309,000.00 | -4,970,832,000.00 | 661,481,000.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.52 | 16.57 | 16.51 | 14.69 | 16.44 | 16.53 | 17.82 |
| 销售净利率(%) | -0.36 | -0.24 | 1.27 | -7.84 | -4.05 | -7.94 | 3.50 |
| 净资产收益率(%) | -2.34 | -1.64 | 0.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.31 | 0.26 | 0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.12 | -0.79 | 0.01 | -7.85 | -3.45 | -3.88 | 0.51 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.78 | 1.23 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 2.02 | 1.34 | 0.73 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 68.37 | 67.28 | 66.49 | 67.37 | 66.17 | 66.55 | 64.98 |
| 股东权益比率(%) | 18.68 | 19.31 | 19.80 | 19.33 | 20.65 | 20.40 | 22.35 |
| 已获利息倍数(倍) | 0.95 | 1.14 | 2.15 | -8.13 | -2.27 | -7.20 | 4.64 |
| 流动比率 | 1.24 | 1.26 | 1.26 | 1.24 | 1.29 | 1.27 | 1.30 |
| 速动比率 | 0.93 | 0.96 | 0.95 | 0.96 | 0.98 | 0.96 | 0.97 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -16.57 | -19.61 | -2.24 | -4.29 | 13.51 | 17.78 | 75.09 |
| 营业利润增长率(%) | 99.35 | 101.38 | -60.42 | -278.76 | -179.46 | -253.94 | 733.04 |
| 税后利润增长率(%) | 67.98 | 80.06 | -98.09 | -365.76 | -288.58 | -426.59 | 482.68 |
| 净资产增长率(%) | -11.41 | -9.84 | -16.86 | -12.45 | -1.00 | -2.13 | 10.15 |
| 总资产增长率(%) | -2.07 | -4.75 | -6.16 | -4.63 | -0.69 | 7.87 | 12.38 |
