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(%) | 80.00 | 79.00 | 78.00 | 79.00 | 78.00 | 83.00 | 86.00 |
单季度销售净利率(%) | 22.00 | 11.00 | 20.00 | 14.00 | 15.00 | 23.00 | 18.00 |
单季度净资产收益率ROE(%) | 8.00 | 4.00 | 6.00 | 6.00 | 5.00 | 8.00 | 7.00 |
单季度总资产净利率ROA(%) | 5.00 | 2.00 | 4.00 | 4.00 | 3.00 | 6.00 | 5.00 |
单季度财务摘要: | |||||||
单季度营业总收入(元) | 4,282,389,286.00 | 3,995,845,601.00 | 3,764,728,287.00 | 4,727,954,092.00 | 3,585,841,376.00 | 4,003,000,892.00 | 4,089,237,793.00 |
单季度营业总成本(元) | 3,235,625,272.00 | 3,469,436,220.00 | 3,023,394,434.00 | 3,901,678,200.00 | 2,961,961,145.00 | 3,061,061,679.00 | 3,244,970,725.00 |
单季度营业收入(元) | 4,282,389,286.00 | 3,995,845,601.00 | 3,764,728,287.00 | 4,727,954,092.00 | 3,585,841,376.00 | 4,003,000,892.00 | 4,089,237,793.00 |
单季度营业利润(元) | 1,073,406,766.00 | 545,380,322.00 | 852,660,223.00 | 816,494,301.00 | 641,471,340.00 | 1,000,352,613.00 | 850,573,049.00 |
单季度利润总额(元) | 1,072,900,371.00 | 546,080,266.00 | 866,299,725.00 | 809,334,553.00 | 638,779,394.00 | 1,001,955,074.00 | 851,445,716.00 |
单季度净利润(元) | 959,213,996.00 | 441,974,921.00 | 765,278,026.00 | 677,802,741.00 | 554,560,091.00 | 924,459,258.00 | 752,911,597.00 |
单季度归属母公司股东的净利润(元) | 966,242,525.00 | 451,498,048.00 | 774,563,287.00 | 697,648,043.00 | 561,564,169.00 | 935,200,226.00 | 759,964,418.00 |
单季度经营活动产生的现金流量(元) | 337,531,637.00 | 1,008,691,875.00 | 1,311,265,302.00 | 914,455,688.00 | 838,633,625.00 | 1,198,012,006.00 | 606,067,578.00 |
单季度投资活动产生的现金流量(元) | 693,399,057.00 | -1,088,141,743.00 | -215,035,720.00 | -879,469,468.00 | -1,249,960,499.00 | -1,339,111,765.00 | 138,118,088.00 |
单季度筹资活动产生的现金流量(元) | -1,663,977,887.00 | -926,829,540.00 | 585,988,348.00 | -192,648,213.00 | -760,783,906.00 | -542,854,982.00 | -88,287,257.00 |
单季度现金及现金等价物净增加(元) | -628,163,681.00 | -991,602,669.00 | 1,673,099,753.00 | -169,349,943.00 | -1,121,144,307.00 | -653,762,545.00 | 646,335,158.00 |