| 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(%) | 6.00 | 5.00 | 6.00 | 13.00 | 4.00 | 3.00 | 3.00 |
| 单季度销售净利率(%) | - | - | -6.00 | 5.00 | - | - | -1.00 |
| 单季度净资产收益率ROE(%) | - | - | -1.00 | 2.00 | - | - | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | 2.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,025,545,855.00 | 947,399,443.00 | 307,933,291.00 | 1,237,386,497.00 | 1,547,854,040.00 | 1,451,240,047.00 | 899,244,650.00 |
| 单季度营业总成本(元) | 1,030,226,271.00 | 960,351,073.00 | 330,479,510.00 | 1,185,934,151.00 | 1,554,107,502.00 | 1,465,373,972.00 | 916,187,913.00 |
| 单季度营业收入(元) | 1,025,545,855.00 | 947,399,443.00 | 307,933,291.00 | 1,237,386,497.00 | 1,547,854,040.00 | 1,451,240,047.00 | 899,244,650.00 |
| 单季度营业利润(元) | 3,190,182.00 | -2,943,077.00 | -19,070,725.00 | 66,578,495.00 | 4,969,706.00 | -6,150,805.00 | -12,836,077.00 |
| 单季度利润总额(元) | 4,241,601.00 | -2,446,115.00 | -19,065,137.00 | 68,169,887.00 | 5,503,199.00 | -7,191,391.00 | -12,827,711.00 |
| 单季度净利润(元) | 2,371,069.00 | -3,250,949.00 | -19,069,025.00 | 64,872,459.00 | 404,853.00 | -7,116,936.00 | -12,856,477.00 |
| 单季度归属母公司股东的净利润(元) | 3,780,789.00 | 1,175,090.00 | -10,253,789.00 | 29,155,291.00 | -994,147.00 | -2,106,309.00 | -7,870,952.00 |
| 单季度经营活动产生的现金流量(元) | -110,274,899.00 | 52,676,501.00 | 29,568,096.00 | 116,709,724.00 | -111,356,032.00 | 24,898,540.00 | 9,982,701.00 |
| 单季度投资活动产生的现金流量(元) | 29,214,850.00 | -49,193,789.00 | -7,119,099.00 | -27,678,069.00 | -2,785,751.00 | 46,611,290.00 | -183,625,266.00 |
| 单季度筹资活动产生的现金流量(元) | 89,180,241.00 | 73,294,638.00 | -16,413,233.00 | -64,244,654.00 | 28,633,188.00 | -62,894,577.00 | 55,716,362.00 |
| 单季度现金及现金等价物净增加(元) | 8,120,192.00 | 76,777,350.00 | 6,035,764.00 | 24,763,826.00 | -85,510,401.00 | 8,617,479.00 | -117,926,203.00 |
