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: | |||||||||
单季度销售毛利率(%) | 30.00 | 32.00 | 33.00 | 35.00 | 33.00 | 24.00 | 26.00 | 19.00 | 20.00 |
单季度销售净利率(%) | 21.00 | 24.00 | 23.00 | 24.00 | 22.00 | 17.00 | 17.00 | 12.00 | 9.00 |
单季度净资产收益率ROE(%) | 4.00 | 4.00 | 4.00 | 4.00 | 3.00 | 3.00 | 3.00 | 2.00 | 1.00 |
单季度总资产净利率ROA(%) | 3.00 | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 | 1.00 |
单季度财务摘要: | |||||||||
单季度营业总收入(元) | 1,730,057,711.00 | 1,690,692,583.00 | 1,599,407,690.00 | 1,359,595,731.00 | 1,281,509,317.00 | 1,592,791,580.00 | 1,323,072,917.00 | 1,168,018,904.00 | 977,430,357.00 |
单季度营业总成本(元) | 1,323,884,722.00 | 1,323,964,576.00 | 1,201,640,588.00 | 1,001,510,925.00 | 959,313,011.00 | 1,243,805,583.00 | 1,101,683,011.00 | 1,030,372,448.00 | 880,348,254.00 |
单季度营业收入(元) | 1,730,057,711.00 | 1,690,692,583.00 | 1,599,407,690.00 | 1,359,595,731.00 | 1,281,509,317.00 | 1,592,791,580.00 | 1,323,072,917.00 | 1,168,018,904.00 | 977,430,357.00 |
单季度营业利润(元) | 413,982,067.00 | 446,936,168.00 | 436,204,637.00 | 382,930,120.00 | 324,888,151.00 | 312,798,488.00 | 256,243,421.00 | 160,693,989.00 | 105,558,121.00 |
单季度利润总额(元) | 413,900,041.00 | 446,842,040.00 | 436,701,101.00 | 382,986,940.00 | 324,854,318.00 | 311,792,120.00 | 256,244,291.00 | 160,693,082.00 | 103,558,123.00 |
单季度净利润(元) | 359,197,955.00 | 412,009,063.00 | 369,547,247.00 | 327,591,159.00 | 276,283,630.00 | 270,092,995.00 | 218,440,699.00 | 144,354,781.00 | 87,653,052.00 |
单季度归属母公司股东的净利润(元) | 359,197,955.00 | 412,009,063.00 | 369,547,247.00 | 327,591,159.00 | 276,283,630.00 | 270,092,995.00 | 218,440,699.00 | 144,354,781.00 | 87,653,052.00 |
单季度经营活动产生的现金流量(元) | 148,197,247.00 | -317,437,085.00 | 771,674,979.00 | 475,646,303.00 | 111,476,949.00 | 89,066,821.00 | 514,019,849.00 | 460,464,483.00 | 120,655,133.00 |
单季度投资活动产生的现金流量(元) | -283,463,469.00 | 637,659,776.00 | -849,717,560.00 | 41,064,376.00 | -407,904,298.00 | 132,544,578.00 | -204,717,112.00 | -286,354,813.00 | -295,649,951.00 |
单季度筹资活动产生的现金流量(元) | -1,782,309.00 | - | 88,240,895.00 | -228,727,225.00 | -99,985,455.00 | -18,848,245.00 | -29,088.00 | - | - |
单季度现金及现金等价物净增加(元) | -137,015,389.00 | 304,434,778.00 | 11,073,357.00 | 285,604,454.00 | -396,658,608.00 | 177,736,795.00 | 309,273,649.00 | 141,830,563.00 | -175,410,522.00 |