| 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 |
| 单季度销售净利率(%) | 39.00 | 22.00 | 12.00 | 17.00 | 34.00 | 24.00 | 23.00 | 23.00 | 39.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 45,328,000,000.00 | 40,619,000,000.00 | 41,585,000,000.00 | 43,151,000,000.00 | 48,079,000,000.00 | 44,942,000,000.00 | 45,036,000,000.00 | 48,642,000,000.00 | 50,002,000,000.00 |
| 单季度营业总成本(元) | 24,965,000,000.00 | 31,706,000,000.00 | 36,340,000,000.00 | 36,092,000,000.00 | 28,560,000,000.00 | 34,209,000,000.00 | 34,060,000,000.00 | 36,839,000,000.00 | 27,241,000,000.00 |
| 单季度营业收入(元) | 45,328,000,000.00 | 40,619,000,000.00 | 41,585,000,000.00 | 43,151,000,000.00 | 48,079,000,000.00 | 44,942,000,000.00 | 45,036,000,000.00 | 48,642,000,000.00 | 50,002,000,000.00 |
| 单季度营业利润(元) | 20,363,000,000.00 | 8,913,000,000.00 | 5,245,000,000.00 | 7,059,000,000.00 | 19,519,000,000.00 | 10,733,000,000.00 | 10,976,000,000.00 | 11,803,000,000.00 | 22,761,000,000.00 |
| 单季度利润总额(元) | 20,351,000,000.00 | 8,889,000,000.00 | 5,236,000,000.00 | 7,060,000,000.00 | 19,507,000,000.00 | 10,685,000,000.00 | 10,931,000,000.00 | 11,791,000,000.00 | 22,742,000,000.00 |
| 单季度净利润(元) | 17,660,000,000.00 | 8,837,000,000.00 | 4,977,000,000.00 | 7,465,000,000.00 | 16,150,000,000.00 | 10,877,000,000.00 | 10,524,000,000.00 | 10,999,000,000.00 | 19,597,000,000.00 |
| 单季度归属母公司股东的净利润(元) | 17,421,000,000.00 | 8,716,000,000.00 | 4,848,000,000.00 | 7,307,000,000.00 | 15,831,000,000.00 | 10,709,000,000.00 | 10,288,000,000.00 | 10,786,000,000.00 | 19,388,000,000.00 |
| 单季度经营活动产生的现金流量(元) | -452,630,000,000.00 | 279,711,000,000.00 | 60,200,000,000.00 | -54,933,000,000.00 | 103,419,000,000.00 | 388,542,000,000.00 | -88,700,000,000.00 | 340,021,000,000.00 | -274,764,000,000.00 |
| 单季度投资活动产生的现金流量(元) | 125,789,000,000.00 | 3,710,000,000.00 | 28,650,000,000.00 | 132,178,000,000.00 | -194,319,000,000.00 | -128,562,000,000.00 | -24,489,000,000.00 | 25,078,000,000.00 | -42,351,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | 262,580,000,000.00 | -107,722,000,000.00 | -184,391,000,000.00 | -24,770,000,000.00 | -53,811,000,000.00 | -66,711,000,000.00 | -25,733,000,000.00 | -219,953,000,000.00 | 265,695,000,000.00 |
| 单季度现金及现金等价物净增加(元) | -63,405,000,000.00 | 174,949,000,000.00 | -96,848,000,000.00 | 57,685,000,000.00 | -145,963,000,000.00 | 190,779,000,000.00 | -133,100,000,000.00 | 150,778,000,000.00 | -52,279,000,000.00 |