| 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 | 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： | |||||||||
| 单季度每股收益(元) | 1.00 | - | 1.00 | 1.00 | 1.00 | - | 1.00 | - | 1.00 |
| 单季度销售净利率(%) | 39.00 | 18.00 | 37.00 | 25.00 | 32.00 | 21.00 | 32.00 | 20.00 | 28.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 38,770,000,000.00 | 37,065,000,000.00 | 39,024,000,000.00 | 43,512,000,000.00 | 45,098,000,000.00 | 41,630,000,000.00 | 46,243,000,000.00 | 45,815,000,000.00 | 46,207,000,000.00 |
| 单季度营业总成本(元) | 20,216,000,000.00 | 28,184,000,000.00 | 21,914,000,000.00 | 29,944,000,000.00 | 26,729,000,000.00 | 30,450,000,000.00 | 27,909,000,000.00 | 34,194,000,000.00 | 29,867,000,000.00 |
| 单季度营业收入(元) | 38,770,000,000.00 | 37,065,000,000.00 | 39,024,000,000.00 | 43,512,000,000.00 | 45,098,000,000.00 | 41,630,000,000.00 | 46,243,000,000.00 | 45,815,000,000.00 | 46,207,000,000.00 |
| 单季度营业利润(元) | 18,554,000,000.00 | 8,881,000,000.00 | 17,110,000,000.00 | 13,568,000,000.00 | 18,369,000,000.00 | 11,180,000,000.00 | 18,334,000,000.00 | 11,621,000,000.00 | 16,340,000,000.00 |
| 单季度利润总额(元) | 18,525,000,000.00 | 8,725,000,000.00 | 17,060,000,000.00 | 13,566,000,000.00 | 18,367,000,000.00 | 11,141,000,000.00 | 18,329,000,000.00 | 11,599,000,000.00 | 16,184,000,000.00 |
| 单季度净利润(元) | 14,932,000,000.00 | 6,820,000,000.00 | 14,248,000,000.00 | 10,785,000,000.00 | 14,602,000,000.00 | 8,857,000,000.00 | 14,571,000,000.00 | 9,238,000,000.00 | 12,850,000,000.00 |
| 单季度归属母公司股东的净利润(元) | 14,932,000,000.00 | 6,820,000,000.00 | 14,248,000,000.00 | 10,785,000,000.00 | 14,602,000,000.00 | 8,857,000,000.00 | 14,571,000,000.00 | 9,238,000,000.00 | 12,850,000,000.00 |
| 单季度经营活动产生的现金流量(元) | -21,382,000,000.00 | -23,469,000,000.00 | 71,689,000,000.00 | -64,915,000,000.00 | 109,156,000,000.00 | 42,054,000,000.00 | -57,965,000,000.00 | 3,356,000,000.00 | 147,127,000,000.00 |
| 单季度投资活动产生的现金流量(元) | 8,311,000,000.00 | -76,171,000,000.00 | 11,320,000,000.00 | 31,684,000,000.00 | 7,025,000,000.00 | 4,244,000,000.00 | 24,267,000,000.00 | -5,696,000,000.00 | -4,957,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | 22,801,000,000.00 | 99,112,000,000.00 | -82,459,000,000.00 | 39,529,000,000.00 | -48,093,000,000.00 | -16,022,000,000.00 | 15,042,000,000.00 | -98,472,000,000.00 | -61,953,000,000.00 |
| 单季度现金及现金等价物净增加(元) | 10,653,000,000.00 | -2,496,000,000.00 | 652,000,000.00 | 10,428,000,000.00 | 67,309,000,000.00 | 30,609,000,000.00 | -15,988,000,000.00 | -97,257,000,000.00 | 79,740,000,000.00 |