| 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 29.00 | 29.00 | 28.00 | 27.00 | 24.00 | 23.00 | 22.00 |
| 单季度销售净利率(%) | 4.00 | 9.00 | 9.00 | 3.00 | 5.00 | 6.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 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) | 16,221,746,000.00 | 21,918,072,000.00 | 17,996,658,000.00 | 21,657,509,000.00 | 19,092,584,000.00 | 19,793,994,000.00 | 20,278,046,000.00 |
| 单季度营业总成本(元) | 15,585,900,000.00 | 18,542,861,000.00 | 16,411,234,000.00 | 21,567,115,000.00 | 18,067,134,000.00 | 18,314,076,000.00 | 19,167,894,000.00 |
| 单季度营业收入(元) | 16,025,322,000.00 | 21,709,264,000.00 | 17,787,615,000.00 | 21,457,125,000.00 | 18,887,906,000.00 | 19,595,933,000.00 | 20,077,134,000.00 |
| 单季度营业利润(元) | 788,496,000.00 | 2,251,855,000.00 | 1,736,342,000.00 | 596,680,000.00 | 1,060,089,000.00 | 1,325,880,000.00 | 1,764,343,000.00 |
| 单季度利润总额(元) | 786,177,000.00 | 2,264,557,000.00 | 1,724,296,000.00 | 599,604,000.00 | 1,074,101,000.00 | 1,364,576,000.00 | 1,794,124,000.00 |
| 单季度净利润(元) | 651,301,000.00 | 1,935,434,000.00 | 1,561,535,000.00 | 683,380,000.00 | 990,159,000.00 | 1,089,682,000.00 | 1,641,364,000.00 |
| 单季度归属母公司股东的净利润(元) | 647,451,000.00 | 1,888,472,000.00 | 1,511,612,000.00 | 675,848,000.00 | 962,844,000.00 | 1,044,338,000.00 | 1,589,772,000.00 |
| 单季度经营活动产生的现金流量(元) | 4,659,860,000.00 | 1,972,136,000.00 | -1,570,177,000.00 | 612,146,000.00 | 500,243,000.00 | 991,975,000.00 | 1,994,399,000.00 |
| 单季度投资活动产生的现金流量(元) | -1,706,354,000.00 | -600,512,000.00 | 51,711,000.00 | 1,406,771,000.00 | -1,760,285,000.00 | -2,447,323,000.00 | 962,595,000.00 |
| 单季度筹资活动产生的现金流量(元) | -3,693,390,000.00 | -1,743,739,000.00 | -1,357,044,000.00 | 67,454,000.00 | 1,068,901,000.00 | 3,604,001,000.00 | 86,083,000.00 |
| 单季度现金及现金等价物净增加(元) | -838,222,000.00 | -332,184,000.00 | -2,892,658,000.00 | 2,053,758,000.00 | -239,233,000.00 | 2,148,685,000.00 | 3,038,308,000.00 |