| 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(%) | 16.00 | 17.00 | 17.00 | 10.00 | 16.00 | 16.00 | 18.00 |
| 单季度销售净利率(%) | -1.00 | -2.00 | 1.00 | -17.00 | 4.00 | -16.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | - | -9.00 | 1.00 | -8.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -2.00 | - | -2.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 27,764,633,000.00 | 25,311,602,000.00 | 24,981,188,000.00 | 37,859,272,000.00 | 31,000,868,000.00 | 36,964,962,000.00 | 25,562,750,000.00 |
| 单季度营业总成本(元) | 27,490,370,000.00 | 24,913,011,000.00 | 24,689,333,000.00 | 39,845,344,000.00 | 30,810,307,000.00 | 35,684,173,000.00 | 24,903,183,000.00 |
| 单季度营业收入(元) | 27,611,101,000.00 | 25,164,436,000.00 | 24,846,394,000.00 | 37,641,194,000.00 | 30,831,367,000.00 | 36,793,584,000.00 | 25,415,305,000.00 |
| 单季度营业利润(元) | -85,300,000.00 | -351,575,000.00 | 415,613,000.00 | -7,543,213,000.00 | 1,357,017,000.00 | -5,702,432,000.00 | 1,050,164,000.00 |
| 单季度利润总额(元) | -149,470,000.00 | -323,375,000.00 | 419,408,000.00 | -7,164,365,000.00 | 1,400,171,000.00 | -5,594,802,000.00 | 1,069,357,000.00 |
| 单季度净利润(元) | -161,326,000.00 | -433,962,000.00 | 316,411,000.00 | -6,471,442,000.00 | 1,169,451,000.00 | -5,826,852,000.00 | 888,712,000.00 |
| 单季度归属母公司股东的净利润(元) | -424,889,000.00 | -1,003,980,000.00 | 12,640,000.00 | -5,565,599,000.00 | 548,523,000.00 | -5,632,313,000.00 | 661,481,000.00 |
| 单季度经营活动产生的现金流量(元) | -1,894,415,000.00 | 2,581,767,000.00 | -9,204,691,000.00 | 9,752,633,000.00 | -1,671,559,000.00 | -5,198,730,000.00 | -13,436,344,000.00 |
| 单季度投资活动产生的现金流量(元) | 261,278,000.00 | 1,131,709,000.00 | -56,142,000.00 | 644,453,000.00 | -188,485,000.00 | 4,374,189,000.00 | 1,028,910,000.00 |
| 单季度筹资活动产生的现金流量(元) | 2,078,048,000.00 | -932,747,000.00 | -596,760,000.00 | -562,362,000.00 | 1,516,403,000.00 | 79,767,000.00 | 1,131,124,000.00 |
| 单季度现金及现金等价物净增加(元) | 680,580,000.00 | 2,941,719,000.00 | -9,906,268,000.00 | 9,770,395,000.00 | -349,143,000.00 | -686,776,000.00 | -11,408,062,000.00 |
