| 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： | |||||||||
| 单季度销售毛利率(%) | -3.00 | -1.00 | - | -2.00 | 2.00 | 2.00 | -4.00 | 3.00 | 7.00 |
| 单季度销售净利率(%) | -6.00 | -4.00 | -3.00 | -4.00 | - | - | -5.00 | 1.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -2.00 | -1.00 | -2.00 | - | - | -3.00 | - | 2.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -1.00 | -1.00 | - | - | -2.00 | - | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 27,343,000,000.00 | 29,214,000,000.00 | 25,463,000,000.00 | 27,981,000,000.00 | 30,844,000,000.00 | 30,222,000,000.00 | 30,556,000,000.00 | 35,367,000,000.00 | 34,927,000,000.00 |
| 单季度营业总成本(元) | 29,044,000,000.00 | 30,492,000,000.00 | 26,627,000,000.00 | 29,651,000,000.00 | 31,180,000,000.00 | 30,603,000,000.00 | 32,819,000,000.00 | 35,408,000,000.00 | 33,387,000,000.00 |
| 单季度营业收入(元) | 27,343,000,000.00 | 29,214,000,000.00 | 25,463,000,000.00 | 27,981,000,000.00 | 30,844,000,000.00 | 30,222,000,000.00 | 30,556,000,000.00 | 35,367,000,000.00 | 34,927,000,000.00 |
| 单季度营业利润(元) | -1,613,000,000.00 | -1,286,000,000.00 | -1,105,000,000.00 | -1,588,000,000.00 | -170,000,000.00 | -317,000,000.00 | -2,125,000,000.00 | 176,000,000.00 | 2,048,000,000.00 |
| 单季度利润总额(元) | -1,625,000,000.00 | -1,273,000,000.00 | -1,096,000,000.00 | -1,588,000,000.00 | -185,000,000.00 | -332,000,000.00 | -2,143,000,000.00 | 218,000,000.00 | 1,988,000,000.00 |
| 单季度净利润(元) | -1,650,000,000.00 | -1,129,000,000.00 | -759,000,000.00 | -1,190,000,000.00 | -145,000,000.00 | -28,000,000.00 | -1,517,000,000.00 | 243,000,000.00 | 1,488,000,000.00 |
| 单季度归属母公司股东的净利润(元) | -1,657,000,000.00 | -1,142,000,000.00 | -769,000,000.00 | -1,197,000,000.00 | -149,000,000.00 | -37,000,000.00 | -1,523,000,000.00 | 234,000,000.00 | 1,482,000,000.00 |
| 单季度经营活动产生的现金流量(元) | 751,000,000.00 | -1,195,000,000.00 | 359,000,000.00 | -141,000,000.00 | 2,556,000,000.00 | -59,000,000.00 | 2,058,000,000.00 | 2,165,000,000.00 | 1,975,000,000.00 |
| 单季度投资活动产生的现金流量(元) | -776,000,000.00 | -931,000,000.00 | -609,000,000.00 | -534,000,000.00 | -876,000,000.00 | -969,000,000.00 | -785,000,000.00 | -1,690,000,000.00 | -525,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | -84,000,000.00 | 1,234,000,000.00 | 641,000,000.00 | -2,159,000,000.00 | -250,000,000.00 | -41,000,000.00 | 193,000,000.00 | -2,263,000,000.00 | -364,000,000.00 |
| 单季度现金及现金等价物净增加(元) | -109,000,000.00 | -892,000,000.00 | 391,000,000.00 | -2,801,000,000.00 | 1,430,000,000.00 | -1,069,000,000.00 | 1,466,000,000.00 | -1,788,000,000.00 | 1,086,000,000.00 |