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: | |||||||
单季度销售毛利率(%) | 23.00 | 28.00 | 26.00 | 21.00 | 19.00 | 22.00 | 27.00 |
单季度销售净利率(%) | 17.00 | 24.00 | 19.00 | 15.00 | 13.00 | 21.00 | 21.00 |
单季度净资产收益率ROE(%) | 3.00 | 5.00 | 3.00 | 4.00 | 3.00 | 6.00 | 5.00 |
单季度总资产净利率ROA(%) | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 |
单季度财务摘要: | |||||||
单季度营业总收入(元) | 6,032,468,901.00 | 7,106,902,061.00 | 5,883,160,024.00 | 8,129,187,752.00 | 7,851,949,650.00 | 7,631,505,323.00 | 6,095,762,605.00 |
单季度营业总成本(元) | 5,242,615,871.00 | 5,534,024,197.00 | 4,872,493,648.00 | 6,912,059,003.00 | 6,721,935,637.00 | 6,190,947,424.00 | 4,801,524,889.00 |
单季度营业收入(元) | 6,032,468,901.00 | 7,106,902,061.00 | 5,883,160,024.00 | 8,129,187,752.00 | 7,851,949,650.00 | 7,631,505,323.00 | 6,095,762,605.00 |
单季度营业利润(元) | 969,562,044.00 | 1,756,236,817.00 | 1,184,899,268.00 | 1,369,724,768.00 | 1,354,755,960.00 | 1,799,642,419.00 | 1,463,407,588.00 |
单季度利润总额(元) | 1,098,447,963.00 | 1,756,829,564.00 | 1,194,014,743.00 | 1,316,087,380.00 | 1,354,729,780.00 | 1,799,896,954.00 | 1,463,265,287.00 |
单季度净利润(元) | 1,012,318,582.00 | 1,672,882,403.00 | 1,130,891,217.00 | 1,181,145,556.00 | 985,999,791.00 | 1,590,569,271.00 | 1,309,253,871.00 |
单季度归属母公司股东的净利润(元) | 987,515,222.00 | 1,649,197,857.00 | 1,121,511,971.00 | 1,220,428,995.00 | 976,096,416.00 | 1,584,212,828.00 | 1,305,149,092.00 |
单季度经营活动产生的现金流量(元) | 2,234,174,466.00 | 2,208,086,067.00 | 2,235,688,490.00 | 2,395,364,545.00 | 1,512,504,494.00 | 2,034,542,122.00 | 1,052,762,456.00 |
单季度投资活动产生的现金流量(元) | -1,344,048,315.00 | -540,502,698.00 | -1,079,820,036.00 | -528,518,701.00 | -732,870,306.00 | -247,650,878.00 | -312,446,088.00 |
单季度筹资活动产生的现金流量(元) | -1,146,092,434.00 | -3,872,340,664.00 | -5,051,764,753.00 | -1,019,185,264.00 | -2,227,030,107.00 | -1,147,198,040.00 | -863,310,324.00 |
单季度现金及现金等价物净增加(元) | -260,910,276.00 | -2,023,813,315.00 | -3,967,122,606.00 | 784,105,479.00 | -1,166,336,914.00 | 1,032,402,648.00 | -128,583,991.00 |