| 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(%) | 15.00 | 28.00 | 23.00 | 25.00 | 21.00 | 20.00 | 17.00 |
| 单季度销售净利率(%) | 11.00 | 16.00 | 13.00 | 12.00 | 13.00 | 13.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 6.00 | 5.00 | 5.00 | 7.00 | 8.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 9,933,255,048.00 | 8,349,276,926.00 | 8,694,169,745.00 | 9,339,058,994.00 | 9,943,452,417.00 | 10,726,039,504.00 | 8,392,509,744.00 |
| 单季度营业总成本(元) | 9,214,033,858.00 | 6,797,433,391.00 | 7,349,491,613.00 | 7,945,296,000.00 | 8,492,599,132.00 | 9,152,895,796.00 | 7,483,255,381.00 |
| 单季度营业收入(元) | 9,933,255,048.00 | 8,349,276,926.00 | 8,694,169,745.00 | 9,339,058,994.00 | 9,943,452,417.00 | 10,726,039,504.00 | 8,392,509,744.00 |
| 单季度营业利润(元) | 1,156,445,693.00 | 1,576,594,613.00 | 1,319,761,661.00 | 1,203,922,735.00 | 1,485,875,492.00 | 1,545,525,213.00 | 800,873,307.00 |
| 单季度利润总额(元) | 1,161,590,627.00 | 1,575,785,578.00 | 1,320,804,308.00 | 1,201,799,099.00 | 1,489,564,510.00 | 1,624,762,931.00 | 804,014,732.00 |
| 单季度净利润(元) | 1,063,268,820.00 | 1,331,962,428.00 | 1,149,776,333.00 | 1,108,412,958.00 | 1,324,105,009.00 | 1,428,151,149.00 | 695,533,604.00 |
| 单季度归属母公司股东的净利润(元) | 782,285,512.00 | 860,988,813.00 | 750,706,721.00 | 674,899,550.00 | 846,504,556.00 | 936,468,445.00 | 474,627,284.00 |
| 单季度经营活动产生的现金流量(元) | 1,053,109,793.00 | 3,404,724,558.00 | 2,517,402,282.00 | 1,443,606,938.00 | 1,971,200,375.00 | 2,447,043,684.00 | 2,090,360,909.00 |
| 单季度投资活动产生的现金流量(元) | 281,428,409.00 | -349,063,799.00 | -2,464,853,210.00 | -1,440,816,013.00 | -660,739,374.00 | -344,336,279.00 | -629,878,657.00 |
| 单季度筹资活动产生的现金流量(元) | 596,267,504.00 | -3,968,875,297.00 | 39,843,525.00 | -515,485,048.00 | -2,563,106,110.00 | -622,598,458.00 | -608,201,931.00 |
| 单季度现金及现金等价物净增加(元) | 1,933,004,431.00 | -909,377,015.00 | 91,222,159.00 | -520,841,370.00 | -1,252,662,818.00 | 1,477,758,724.00 | 853,635,426.00 |
