| 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 | 2020年第四季度 | 2020年第三季度 | 2020年第二季度 | 2020年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度每股收益(元) | - | 1.00 | - | 1.00 | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 7.00 | 12.00 | 9.00 | 9.00 | 7.00 | 10.00 | 8.00 | 9.00 | 9.00 |
| 单季度销售净利率(%) | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 1.00 |
| 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) | 264,477,801,000.00 | 284,535,490,000.00 | 246,959,824,000.00 | 254,560,127,000.00 | 233,954,738,000.00 | 286,316,894,000.00 | 253,218,436,000.00 | 225,686,786,000.00 | 145,102,647,000.00 |
| 单季度营业总成本(元) | 256,101,136,000.00 | 266,682,923,000.00 | 238,723,072,000.00 | 244,448,720,000.00 | 226,721,590,000.00 | 274,324,183,000.00 | 244,906,570,000.00 | 216,680,473,000.00 | 140,374,432,000.00 |
| 单季度营业收入(元) | 264,477,801,000.00 | 284,535,490,000.00 | 246,959,824,000.00 | 254,560,127,000.00 | 233,954,738,000.00 | 286,316,894,000.00 | 253,218,436,000.00 | 225,686,786,000.00 | 145,102,647,000.00 |
| 单季度营业利润(元) | 7,616,943,000.00 | 10,613,680,000.00 | 7,527,012,000.00 | 9,775,197,000.00 | 6,898,517,000.00 | 9,399,752,000.00 | 8,308,784,000.00 | 8,886,160,000.00 | 4,425,893,000.00 |
| 单季度利润总额(元) | 7,746,890,000.00 | 10,673,622,000.00 | 7,584,917,000.00 | 9,878,511,000.00 | 7,014,369,000.00 | 9,735,399,000.00 | 8,322,757,000.00 | 8,930,758,000.00 | 4,501,638,000.00 |
| 单季度净利润(元) | 6,441,060,000.00 | 8,544,033,000.00 | 6,672,614,000.00 | 8,457,612,000.00 | 5,640,943,000.00 | 8,321,835,000.00 | 6,499,818,000.00 | 7,352,444,000.00 | 3,534,577,000.00 |
| 单季度归属母公司股东的净利润(元) | 5,621,071,000.00 | 6,818,154,000.00 | 5,565,039,000.00 | 7,302,224,000.00 | 5,005,139,000.00 | 7,513,780,000.00 | 5,562,950,000.00 | 6,345,862,000.00 | 2,970,391,000.00 |
| 单季度经营活动产生的现金流量(元) | -41,097,977,000.00 | 40,927,221,000.00 | 7,955,236,000.00 | -6,051,018,000.00 | -50,135,350,000.00 | 71,316,292,000.00 | 16,871,468,000.00 | -5,679,679,000.00 | -42,398,833,000.00 |
| 单季度投资活动产生的现金流量(元) | -19,200,397,000.00 | -15,363,740,000.00 | -17,169,972,000.00 | -10,762,877,000.00 | -17,773,596,000.00 | -24,358,779,000.00 | -11,381,962,000.00 | -6,184,995,000.00 | -8,371,935,000.00 |
| 单季度筹资活动产生的现金流量(元) | 71,964,303,000.00 | -42,832,994,000.00 | 15,734,139,000.00 | 18,203,846,000.00 | 19,497,089,000.00 | -1,724,651,000.00 | 7,374,233,000.00 | -344,186,000.00 | 32,933,633,000.00 |
| 单季度现金及现金等价物净增加(元) | 11,511,560,000.00 | -17,195,968,000.00 | 6,412,978,000.00 | 1,243,817,000.00 | -48,388,462,000.00 | 44,825,477,000.00 | 12,434,565,000.00 | -11,896,115,000.00 | -17,988,047,000.00 |
