| 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | 2020年第四季度 | 2020年第三季度 | 2020年第二季度 | 2020年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度每股收益(元) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 22.00 | 18.00 | 25.00 | 23.00 | 23.00 | 25.00 | 25.00 | 26.00 | 25.00 |
| 单季度销售净利率(%) | 8.00 | 7.00 | 10.00 | 9.00 | 8.00 | 8.00 | 10.00 | 11.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 4.00 | 7.00 | 7.00 | 6.00 | 5.00 | 7.00 | 9.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 90,938,820,000.00 | 80,418,236,000.00 | 88,095,694,000.00 | 91,829,775,000.00 | 83,017,120,000.00 | 67,956,579,000.00 | 78,033,872,000.00 | 81,363,363,000.00 | 58,355,915,000.00 |
| 单季度营业总成本(元) | 82,511,495,000.00 | 75,111,045,000.00 | 79,866,809,000.00 | 82,445,383,000.00 | 75,354,650,000.00 | 63,820,615,000.00 | 70,277,836,000.00 | 71,413,761,000.00 | 53,240,225,000.00 |
| 单季度营业收入(元) | 90,381,167,000.00 | 79,891,239,000.00 | 87,532,404,000.00 | 91,305,548,000.00 | 82,504,017,000.00 | 67,460,463,000.00 | 77,693,764,000.00 | 81,053,991,000.00 | 58,013,031,000.00 |
| 单季度营业利润(元) | 8,316,183,000.00 | 6,205,699,000.00 | 9,521,940,000.00 | 10,140,420,000.00 | 7,413,136,000.00 | 5,617,493,000.00 | 9,500,553,000.00 | 10,874,166,000.00 | 5,501,245,000.00 |
| 单季度利润总额(元) | 8,362,764,000.00 | 6,375,334,000.00 | 9,717,826,000.00 | 10,164,764,000.00 | 7,459,620,000.00 | 5,715,594,000.00 | 9,551,874,000.00 | 10,865,418,000.00 | 5,530,653,000.00 |
| 单季度净利润(元) | 7,228,581,000.00 | 5,322,548,000.00 | 8,476,383,000.00 | 8,647,008,000.00 | 6,569,437,000.00 | 5,312,539,000.00 | 8,126,993,000.00 | 9,256,620,000.00 | 4,810,390,000.00 |
| 单季度归属母公司股东的净利润(元) | 7,177,925,000.00 | 5,118,400,000.00 | 8,446,204,000.00 | 8,540,458,000.00 | 6,468,588,000.00 | 5,204,668,000.00 | 8,090,006,000.00 | 9,117,318,000.00 | 4,810,977,000.00 |
| 单季度经营活动产生的现金流量(元) | 7,978,986,000.00 | 7,194,960,000.00 | 7,720,334,000.00 | 11,622,549,000.00 | 8,553,861,000.00 | 4,542,482,000.00 | 6,609,144,000.00 | 10,736,894,000.00 | 7,668,597,000.00 |
| 单季度投资活动产生的现金流量(元) | -11,536,258,000.00 | 6,918,930,000.00 | -2,456,397,000.00 | 10,069,112,000.00 | -932,059,000.00 | -3,212,082,000.00 | -7,154,226,000.00 | -19,458,781,000.00 | -5,485,574,000.00 |
| 单季度筹资活动产生的现金流量(元) | 8,587,145,000.00 | -3,538,014,000.00 | -11,106,946,000.00 | -13,021,615,000.00 | -3,537,964,000.00 | -8,857,671,000.00 | 1,068,225,000.00 | 6,732,541,000.00 | 300,610,000.00 |
| 单季度现金及现金等价物净增加(元) | 5,005,074,000.00 | 10,339,224,000.00 | -5,857,802,000.00 | 8,486,469,000.00 | 4,033,640,000.00 | -7,763,316,000.00 | 299,523,000.00 | -1,969,695,000.00 | 2,540,236,000.00 |
