| 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 | 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | -1.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 7.00 | 10.00 | 9.00 | 4.00 | 11.00 | 11.00 | 10.00 | 19.00 | 10.00 | 12.00 | 8.00 |
| 单季度销售净利率(%) | 2.00 | 1.00 | 2.00 | -29.00 | 1.00 | -16.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | -29.00 | 1.00 | -12.00 | - | - | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | -5.00 | - | -2.00 | - | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 5,431,702,000.00 | 5,725,209,000.00 | 4,985,267,000.00 | 7,297,809,670.00 | 5,417,305,411.00 | 5,315,972,567.00 | 4,306,083,351.00 | 7,596,200,295.00 | 5,747,981,348.00 | 5,572,357,832.00 | 4,780,789,441.00 |
| 单季度营业总成本(元) | 5,653,145,000.00 | 5,734,013,000.00 | 4,953,224,000.00 | 8,095,123,700.00 | 5,380,810,710.00 | 5,148,403,155.00 | 4,349,597,435.00 | 7,099,211,466.00 | 5,853,056,035.00 | 5,355,206,220.00 | 4,869,236,329.00 |
| 单季度营业收入(元) | 5,431,702,000.00 | 5,725,209,000.00 | 4,985,267,000.00 | 7,297,809,670.00 | 5,417,305,411.00 | 5,315,972,567.00 | 4,306,083,351.00 | 7,596,200,295.00 | 5,747,981,348.00 | 5,572,357,832.00 | 4,780,789,441.00 |
| 单季度营业利润(元) | 93,307,000.00 | 124,496,000.00 | 126,507,000.00 | -2,071,171,870.00 | 63,033,437.00 | -1,017,435,927.00 | 75,226,360.00 | 33,570,655.00 | 73,476,845.00 | 123,696,628.00 | 67,814,895.00 |
| 单季度利润总额(元) | 120,773,000.00 | 137,702,000.00 | 131,630,000.00 | -2,057,431,540.00 | 59,256,325.00 | -1,022,483,374.00 | 75,761,589.00 | 48,481,133.00 | 77,657,722.00 | 89,874,024.00 | 68,961,723.00 |
| 单季度净利润(元) | 98,000,000.00 | 83,848,000.00 | 115,246,000.00 | -2,092,871,750.00 | 74,023,781.00 | -861,281,829.00 | 46,103,798.00 | 57,710,514.00 | 49,081,818.00 | 59,267,787.00 | 38,816,915.00 |
| 单季度归属母公司股东的净利润(元) | 95,229,000.00 | 52,028,000.00 | 103,961,000.00 | -1,892,120,910.00 | 64,799,939.00 | -834,078,405.00 | 3,436,376.00 | 29,709,865.00 | 16,468,689.00 | 48,047,130.00 | 18,280,621.00 |
| 单季度经营活动产生的现金流量(元) | -53,553,000.00 | -1,183,213,000.00 | -851,636,000.00 | 713,680,510.00 | 871,853,743.00 | 800,342,957.00 | -1,663,212,210.00 | 1,527,839,087.00 | 104,151,016.00 | 145,066,684.00 | -1,252,187,573.00 |
| 单季度投资活动产生的现金流量(元) | -8,903,000.00 | 17,069,000.00 | 685,834,000.00 | -709,544,060.00 | 941,117.00 | 362,346,131.00 | 440,853,812.00 | -2,224,586,699.00 | -532,392,272.00 | 35,896,496.00 | -1,599,963,389.00 |
| 单季度筹资活动产生的现金流量(元) | 575,720,000.00 | 1,030,508,000.00 | 239,293,000.00 | -395,886,900.00 | -302,638,585.00 | -1,907,672,147.00 | -1,806,091,369.00 | 243,322,826.00 | 421,948,483.00 | 602,542,927.00 | 2,599,142,852.00 |
| 单季度现金及现金等价物净增加(元) | 510,480,000.00 | -125,275,000.00 | 81,209,000.00 | -394,385,420.00 | 613,073,327.00 | -699,293,552.00 | -3,037,154,355.00 | -460,910,153.00 | 14,536,813.00 | 812,036,207.00 | -254,717,897.00 |