| 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(%) | 13.00 | 16.00 | 19.00 | 17.00 | 19.00 | 20.00 | 22.00 |
| 单季度销售净利率(%) | 2.00 | 3.00 | 3.00 | 2.00 | 3.00 | 4.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 3.00 | 1.00 | 3.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 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) | 841,196,000,000.00 | 840,740,000,000.00 | 771,386,000,000.00 | 737,534,000,000.00 | 741,638,000,000.00 | 684,621,000,000.00 | 576,982,000,000.00 |
| 单季度营业总成本(元) | 837,227,000,000.00 | 807,606,000,000.00 | 729,326,000,000.00 | 710,494,000,000.00 | 714,981,000,000.00 | 654,017,000,000.00 | 549,384,000,000.00 |
| 单季度营业收入(元) | 841,196,000,000.00 | 840,740,000,000.00 | 771,386,000,000.00 | 737,534,000,000.00 | 741,638,000,000.00 | 684,621,000,000.00 | 576,982,000,000.00 |
| 单季度营业利润(元) | 14,576,000,000.00 | 30,424,000,000.00 | 33,777,000,000.00 | 18,116,000,000.00 | 30,333,000,000.00 | 33,582,000,000.00 | 30,280,000,000.00 |
| 单季度利润总额(元) | 14,655,000,000.00 | 30,492,000,000.00 | 33,485,000,000.00 | 14,605,000,000.00 | 30,163,000,000.00 | 33,490,000,000.00 | 29,987,000,000.00 |
| 单季度净利润(元) | 13,394,000,000.00 | 23,040,000,000.00 | 26,476,000,000.00 | 12,235,000,000.00 | 24,193,000,000.00 | 25,623,000,000.00 | 22,905,000,000.00 |
| 单季度归属母公司股东的净利润(元) | 13,130,000,000.00 | 20,925,000,000.00 | 22,605,000,000.00 | 11,316,000,000.00 | 20,665,000,000.00 | 21,224,000,000.00 | 17,929,000,000.00 |
| 单季度经营活动产生的现金流量(元) | 54,297,000,000.00 | 51,728,000,000.00 | -46,781,000,000.00 | 109,451,000,000.00 | 67,987,000,000.00 | 63,314,000,000.00 | -15,578,000,000.00 |
| 单季度投资活动产生的现金流量(元) | -18,773,000,000.00 | -13,058,000,000.00 | -38,080,000,000.00 | -45,367,000,000.00 | -34,040,000,000.00 | -41,739,000,000.00 | -24,052,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | -51,335,000,000.00 | 16,432,000,000.00 | 58,780,000,000.00 | -45,494,000,000.00 | -21,510,000,000.00 | -42,052,000,000.00 | 51,114,000,000.00 |
| 单季度现金及现金等价物净增加(元) | -12,580,000,000.00 | 57,026,000,000.00 | -26,438,000,000.00 | 17,764,000,000.00 | 12,712,000,000.00 | -21,133,000,000.00 | 11,688,000,000.00 |
