| 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： | |||||||
| 单季度每股收益(元) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 43.00 | 44.00 | 42.00 | 47.00 | 45.00 | 43.00 | 37.00 |
| 单季度销售净利率(%) | 24.00 | 29.00 | 24.00 | 26.00 | 25.00 | 25.00 | 22.00 |
| 单季度净资产收益率ROE(%) | 7.00 | 9.00 | 6.00 | 8.00 | 8.00 | 9.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 5.00 | 6.00 | 5.00 | 5.00 | 5.00 | 6.00 | 4.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 4,216,850,154.00 | 4,583,408,157.00 | 3,802,785,098.00 | 4,087,928,636.00 | 4,014,398,938.00 | 4,258,286,220.00 | 3,334,141,812.00 |
| 单季度营业总成本(元) | 3,110,937,916.00 | 3,305,803,394.00 | 2,825,714,618.00 | 2,900,041,579.00 | 2,812,194,487.00 | 3,018,256,934.00 | 2,578,041,454.00 |
| 单季度营业收入(元) | 4,216,850,154.00 | 4,583,408,157.00 | 3,802,785,098.00 | 4,087,928,636.00 | 4,014,398,938.00 | 4,258,286,220.00 | 3,334,141,812.00 |
| 单季度营业利润(元) | 1,232,170,155.00 | 1,564,381,649.00 | 1,117,003,546.00 | 1,294,154,905.00 | 1,253,154,685.00 | 1,300,177,298.00 | 879,809,551.00 |
| 单季度利润总额(元) | 1,216,032,411.00 | 1,563,292,961.00 | 1,111,333,139.00 | 1,178,095,975.00 | 1,192,106,304.00 | 1,294,428,129.00 | 871,704,544.00 |
| 单季度净利润(元) | 1,024,910,616.00 | 1,307,220,709.00 | 930,185,837.00 | 1,053,480,467.00 | 990,418,488.00 | 1,084,763,448.00 | 735,664,088.00 |
| 单季度归属母公司股东的净利润(元) | 1,024,665,943.00 | 1,309,467,037.00 | 929,269,677.00 | 1,056,899,314.00 | 991,319,113.00 | 1,085,963,186.00 | 735,953,763.00 |
| 单季度经营活动产生的现金流量(元) | 653,950,405.00 | 842,292,318.00 | 1,518,671,567.00 | 806,907,492.00 | 1,041,360,459.00 | 1,539,850,319.00 | 1,439,163,829.00 |
| 单季度投资活动产生的现金流量(元) | -751,607,109.00 | 1,464,215,440.00 | -315,206,034.00 | -1,295,600,732.00 | -1,038,925,304.00 | -368,296,595.00 | -731,560,891.00 |
| 单季度筹资活动产生的现金流量(元) | -245,280,521.00 | -3,471,751,626.00 | 92,364,520.00 | -257,067,052.00 | -91,919,480.00 | -1,652,567,050.00 | 14,507,401.00 |
| 单季度现金及现金等价物净增加(元) | -342,750,817.00 | -1,164,057,497.00 | 1,296,369,833.00 | -746,596,216.00 | -89,484,304.00 | -479,364,251.00 | 722,287,802.00 |