| 2020年第三季度 | 2020年第二季度 | 2020年第一季度 | 2019年第四季度 | 2019年第三季度 | 2019年第二季度 | 2019年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 19.00 | 20.00 | 19.00 | 11.00 | 15.00 | 14.00 | 18.00 |
| 单季度销售净利率(%) | 10.00 | 11.00 | 7.00 | -9.00 | 4.00 | 3.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 2.00 | -4.00 | 2.00 | 1.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | -1.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 42,701,695,636.00 | 38,770,384,956.00 | 40,351,319,168.00 | 46,252,318,331.00 | 43,815,108,598.00 | 37,765,672,912.00 | 45,651,700,763.00 |
| 单季度营业总成本(元) | 38,110,224,009.00 | 34,544,386,235.00 | 36,841,636,455.00 | 45,394,864,505.00 | 41,963,211,292.00 | 36,931,419,403.00 | 41,418,286,173.00 |
| 单季度营业收入(元) | 42,701,695,636.00 | 38,770,384,956.00 | 40,351,319,168.00 | 46,252,318,331.00 | 43,815,108,598.00 | 37,765,672,912.00 | 45,651,700,763.00 |
| 单季度营业利润(元) | 5,172,811,421.00 | 5,385,752,606.00 | 3,681,840,170.00 | -3,963,188,519.00 | 2,379,960,958.00 | 1,690,255,374.00 | 4,532,134,370.00 |
| 单季度利润总额(元) | 4,980,618,956.00 | 5,406,768,409.00 | 3,745,862,047.00 | -4,072,113,392.00 | 2,520,295,115.00 | 1,717,195,819.00 | 4,647,433,754.00 |
| 单季度净利润(元) | 4,103,767,238.00 | 4,296,873,589.00 | 2,817,927,332.00 | -4,391,207,483.00 | 1,911,016,852.00 | 1,283,943,123.00 | 3,574,161,399.00 |
| 单季度归属母公司股东的净利润(元) | 3,400,535,943.00 | 3,672,673,139.00 | 2,060,247,568.00 | -3,702,612,406.00 | 1,569,073,037.00 | 1,164,205,116.00 | 2,655,793,776.00 |
| 单季度经营活动产生的现金流量(元) | 11,360,223,268.00 | 7,750,419,178.00 | 8,129,437,333.00 | 8,878,368,341.00 | 11,707,230,856.00 | 5,963,674,235.00 | 10,774,920,831.00 |
| 单季度投资活动产生的现金流量(元) | -10,256,278,022.00 | -9,866,343,763.00 | -6,006,689,336.00 | -14,297,705,728.00 | -4,734,594,041.00 | -5,945,071,905.00 | -4,056,613,444.00 |
| 单季度筹资活动产生的现金流量(元) | -2,539,654,821.00 | 3,013,883,980.00 | -368,796,353.00 | 2,339,825,192.00 | -4,514,944,767.00 | -1,843,816,057.00 | -7,309,247,323.00 |
| 单季度现金及现金等价物净增加(元) | -1,597,113,744.00 | 766,307,282.00 | 1,670,931,290.00 | -3,024,128,048.00 | 2,511,537,054.00 | -1,706,926,751.00 | -754,905,263.00 |
