| 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||
| 单季度销售毛利率(%) | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 | 16.00 | 15.00 | 15.00 |
| 单季度销售净利率(%) | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 3.00 | 3.00 | 6.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | - | - | 1.00 | 2.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 32,685,408,000.00 | 34,550,143,000.00 | 33,924,061,000.00 | 26,649,907,000.00 | 32,403,565,000.00 | 37,006,831,000.00 | 36,567,570,000.00 | 35,558,688,000.00 |
| 单季度营业总成本(元) | 33,125,074,000.00 | 33,381,862,000.00 | 32,058,274,000.00 | 26,061,014,000.00 | 32,291,484,000.00 | 33,716,813,000.00 | 34,140,346,000.00 | 32,994,814,000.00 |
| 单季度营业收入(元) | 32,685,408,000.00 | 34,550,143,000.00 | 33,924,061,000.00 | 26,649,907,000.00 | 32,403,565,000.00 | 37,006,831,000.00 | 36,567,570,000.00 | 35,558,688,000.00 |
| 单季度营业利润(元) | 288,626,000.00 | 898,247,000.00 | 819,492,000.00 | 825,547,000.00 | 728,480,000.00 | 2,323,207,000.00 | 1,716,978,000.00 | 2,736,543,000.00 |
| 单季度利润总额(元) | 278,361,000.00 | 903,842,000.00 | 824,411,000.00 | 827,560,000.00 | 707,708,000.00 | 1,732,043,000.00 | 1,751,800,000.00 | 2,746,300,000.00 |
| 单季度净利润(元) | 411,963,000.00 | 461,029,000.00 | 512,960,000.00 | 477,422,000.00 | 407,207,000.00 | 959,847,000.00 | 1,214,932,000.00 | 2,019,156,000.00 |
| 单季度归属母公司股东的净利润(元) | -74,328,000.00 | 97,021,000.00 | 238,379,000.00 | 160,177,000.00 | 101,625,000.00 | 579,089,000.00 | 832,242,000.00 | 1,706,270,000.00 |
| 单季度经营活动产生的现金流量(元) | 4,120,461,000.00 | 591,007,000.00 | -2,585,839,000.00 | 577,557,000.00 | 6,398,558,000.00 | 4,583,518,000.00 | -2,429,566,000.00 | 6,064,956,000.00 |
| 单季度投资活动产生的现金流量(元) | -2,894,555,000.00 | -1,207,133,000.00 | -1,297,799,000.00 | -2,775,064,000.00 | 432,721,000.00 | -4,813,756,000.00 | -753,577,000.00 | -1,122,965,000.00 |
| 单季度筹资活动产生的现金流量(元) | 1,716,224,000.00 | 1,084,120,000.00 | 3,471,301,000.00 | 3,433,367,000.00 | -9,891,545,000.00 | -3,445,518,000.00 | 116,499,000.00 | 3,457,207,000.00 |
| 单季度现金及现金等价物净增加(元) | 3,084,421,000.00 | 224,000,000.00 | 63,094,000.00 | 1,067,001,000.00 | -2,940,084,000.00 | -3,475,407,000.00 | -2,574,180,000.00 | 8,371,983,000.00 |