| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 24.00 | 34.00 | 32.00 | 24.00 | 26.00 | 38.00 | 30.00 |
| 单季度销售净利率(%) | 16.00 | 25.00 | 23.00 | -6.00 | 20.00 | 31.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 4.00 | -1.00 | 3.00 | 5.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | - | 1.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 5,492,927,694.00 | 5,812,802,877.00 | 5,837,973,993.00 | 5,555,920,198.00 | 4,959,218,431.00 | 5,944,624,151.00 | 5,630,759,525.00 |
| 单季度营业总成本(元) | 4,805,978,474.00 | 4,414,680,123.00 | 4,556,691,800.00 | 4,878,911,566.00 | 4,252,479,946.00 | 4,091,145,734.00 | 4,618,771,504.00 |
| 单季度营业收入(元) | 5,492,927,694.00 | 5,812,802,877.00 | 5,837,973,993.00 | 5,555,920,198.00 | 4,959,218,431.00 | 5,944,624,151.00 | 5,630,759,525.00 |
| 单季度营业利润(元) | 1,134,641,898.00 | 1,767,971,120.00 | 1,557,794,837.00 | -211,617,782.00 | 1,098,978,362.00 | 2,317,750,681.00 | 1,548,893,250.00 |
| 单季度利润总额(元) | 1,134,482,440.00 | 1,757,971,120.00 | 1,557,541,848.00 | -211,439,290.00 | 1,098,684,976.00 | 2,305,538,734.00 | 1,549,278,822.00 |
| 单季度净利润(元) | 880,926,367.00 | 1,440,951,553.00 | 1,328,858,742.00 | -348,418,197.00 | 1,007,475,042.00 | 1,813,448,205.00 | 1,187,203,307.00 |
| 单季度归属母公司股东的净利润(元) | 808,460,816.00 | 1,370,943,951.00 | 1,235,674,063.00 | -363,280,069.00 | 907,629,044.00 | 1,710,347,614.00 | 1,095,888,082.00 |
| 单季度经营活动产生的现金流量(元) | 2,058,593,906.00 | 2,277,158,412.00 | 1,426,295,385.00 | 2,286,857,564.00 | 1,841,252,466.00 | 2,851,839,375.00 | 1,842,207,665.00 |
| 单季度投资活动产生的现金流量(元) | -641,767,171.00 | -2,207,602,918.00 | -2,228,668,765.00 | -3,825,157,233.00 | -131,219,882.00 | 317,543,069.00 | -1,172,700,441.00 |
| 单季度筹资活动产生的现金流量(元) | -1,325,439,388.00 | 511,345,594.00 | -1,181,900,793.00 | 1,281,347,419.00 | -952,272,978.00 | -2,356,088,236.00 | -650,325,153.00 |
| 单季度现金及现金等价物净增加(元) | 18,679,159.00 | 629,702,218.00 | -1,952,089,583.00 | -304,214,558.00 | 673,692,228.00 | 1,003,975,515.00 | 11,097,876.00 |