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 | |
---|---|---|---|---|---|---|---|
单季度财务指标: | |||||||
单季度销售毛利率(%) | 24.00 | 26.00 | 29.00 | 26.00 | 23.00 | 28.00 | 26.00 |
单季度销售净利率(%) | 15.00 | 16.00 | 22.00 | 16.00 | 17.00 | 24.00 | 19.00 |
单季度净资产收益率ROE(%) | 2.00 | 3.00 | 4.00 | 3.00 | 3.00 | 5.00 | 3.00 |
单季度总资产净利率ROA(%) | 1.00 | 2.00 | 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) | 6,061,716,598.00 | 6,980,706,359.00 | 6,253,796,627.00 | 6,858,482,093.00 | 6,032,468,901.00 | 7,106,902,061.00 | 5,883,160,024.00 |
单季度营业总成本(元) | 5,237,924,685.00 | 5,676,781,378.00 | 4,983,880,691.00 | 5,655,242,344.00 | 5,242,615,871.00 | 5,534,024,197.00 | 4,872,493,648.00 |
单季度营业收入(元) | 6,061,716,598.00 | 6,980,706,359.00 | 6,253,796,627.00 | 6,858,482,093.00 | 6,032,468,901.00 | 7,106,902,061.00 | 5,883,160,024.00 |
单季度营业利润(元) | 988,033,854.00 | 1,480,348,372.00 | 1,447,380,210.00 | 1,361,705,609.00 | 969,562,044.00 | 1,756,236,817.00 | 1,184,899,268.00 |
单季度利润总额(元) | 1,005,581,807.00 | 1,513,064,005.00 | 1,452,048,913.00 | 1,365,302,353.00 | 1,098,447,963.00 | 1,756,829,564.00 | 1,194,014,743.00 |
单季度净利润(元) | 896,588,596.00 | 1,148,305,234.00 | 1,398,677,935.00 | 1,105,547,147.00 | 1,012,318,582.00 | 1,672,882,403.00 | 1,130,891,217.00 |
单季度归属母公司股东的净利润(元) | 872,247,922.00 | 1,121,695,291.00 | 1,375,236,215.00 | 1,078,741,569.00 | 987,515,222.00 | 1,649,197,857.00 | 1,121,511,971.00 |
单季度经营活动产生的现金流量(元) | 2,304,926,765.00 | 2,294,217,174.00 | 1,803,018,671.00 | 2,239,355,865.00 | 2,234,174,466.00 | 2,208,086,067.00 | 2,235,688,490.00 |
单季度投资活动产生的现金流量(元) | -2,977,789,918.00 | -2,949,579,086.00 | -766,330,629.00 | -1,751,970,166.00 | -1,344,048,315.00 | -540,502,698.00 | -1,079,820,036.00 |
单季度筹资活动产生的现金流量(元) | -1,518,177,609.00 | 2,224,794,992.00 | -1,344,049,807.00 | -306,148,956.00 | -1,146,092,434.00 | -3,872,340,664.00 | -5,051,764,753.00 |
单季度现金及现金等价物净增加(元) | -2,207,581,459.00 | 1,584,840,376.00 | -300,228,913.00 | 114,132,715.00 | -260,910,276.00 | -2,023,813,315.00 | -3,967,122,606.00 |