| 2022年第三季度 | 2022年第二季度 | 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 3.00 | 8.00 | 7.00 | 7.00 | 3.00 | 11.00 | 13.00 |
| 单季度销售净利率(%) | - | 3.00 | - | 1.00 | 1.00 | 3.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | - | 1.00 | 1.00 | 2.00 | 2.00 |
| 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) | 68,356,750,000.00 | 62,946,940,000.00 | 56,535,987,000.00 | 63,500,078,000.00 | 59,495,079,000.00 | 52,148,420,000.00 | 51,081,585,000.00 |
| 单季度营业总成本(元) | 69,081,712,000.00 | 60,632,518,000.00 | 55,317,097,000.00 | 62,395,523,000.00 | 59,147,127,000.00 | 49,574,398,000.00 | 47,709,748,000.00 |
| 单季度营业收入(元) | 68,356,750,000.00 | 62,946,940,000.00 | 56,535,987,000.00 | 63,500,078,000.00 | 59,495,079,000.00 | 52,148,420,000.00 | 51,081,585,000.00 |
| 单季度营业利润(元) | -19,016,000.00 | 2,389,807,000.00 | 652,330,000.00 | 817,917,000.00 | 1,009,928,000.00 | 1,792,960,000.00 | 2,808,825,000.00 |
| 单季度利润总额(元) | 16,101,000.00 | 2,412,749,000.00 | 658,972,000.00 | 522,338,000.00 | 1,029,056,000.00 | 1,820,348,000.00 | 2,805,522,000.00 |
| 单季度净利润(元) | 292,896,000.00 | 1,942,121,000.00 | 220,288,000.00 | 461,735,000.00 | 707,780,000.00 | 1,494,494,000.00 | 1,824,696,000.00 |
| 单季度归属母公司股东的净利润(元) | 377,190,000.00 | 1,861,602,000.00 | 114,492,000.00 | 450,527,000.00 | 710,793,000.00 | 1,400,000,000.00 | 1,570,300,000.00 |
| 单季度经营活动产生的现金流量(元) | 9,056,461,000.00 | 1,242,358,000.00 | 1,699,468,000.00 | -3,878,572,000.00 | 10,353,462,000.00 | -7,229,447,000.00 | 1,479,923,000.00 |
| 单季度投资活动产生的现金流量(元) | -8,855,561,000.00 | -1,068,925,000.00 | -4,171,260,000.00 | 2,940,108,000.00 | -3,575,337,000.00 | -14,193,392,000.00 | -6,736,257,000.00 |
| 单季度筹资活动产生的现金流量(元) | 3,023,514,000.00 | 2,216,118,000.00 | 10,502,415,000.00 | -684,043,000.00 | -7,784,061,000.00 | 15,085,203,000.00 | 3,449,009,000.00 |
| 单季度现金及现金等价物净增加(元) | 2,658,322,000.00 | 2,549,670,000.00 | 7,999,662,000.00 | -1,737,017,000.00 | -1,016,107,000.00 | -6,280,829,000.00 | -1,795,849,000.00 |
