| 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： | |||||||||
| 单季度销售净利率(%) | 45.00 | 32.00 | 37.00 | 40.00 | 46.00 | 37.00 | 33.00 | 38.00 | 42.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 17,690,000,000.00 | 16,972,000,000.00 | 16,325,000,000.00 | 17,011,000,000.00 | 16,403,000,000.00 | 14,886,000,000.00 | 17,447,000,000.00 | 16,321,000,000.00 | 17,622,000,000.00 |
| 单季度营业总成本(元) | 8,717,000,000.00 | 11,464,000,000.00 | 9,752,000,000.00 | 9,578,000,000.00 | 7,805,000,000.00 | 9,441,000,000.00 | 11,058,000,000.00 | 9,632,000,000.00 | 9,201,000,000.00 |
| 单季度营业收入(元) | 17,690,000,000.00 | 16,972,000,000.00 | 16,325,000,000.00 | 17,011,000,000.00 | 16,403,000,000.00 | 14,886,000,000.00 | 17,447,000,000.00 | 16,321,000,000.00 | 17,622,000,000.00 |
| 单季度营业利润(元) | 8,973,000,000.00 | 5,508,000,000.00 | 6,573,000,000.00 | 7,433,000,000.00 | 8,598,000,000.00 | 5,445,000,000.00 | 6,389,000,000.00 | 6,689,000,000.00 | 8,421,000,000.00 |
| 单季度利润总额(元) | 8,986,000,000.00 | 5,467,000,000.00 | 6,553,000,000.00 | 7,411,000,000.00 | 8,586,000,000.00 | 5,418,000,000.00 | 6,439,000,000.00 | 6,683,000,000.00 | 8,479,000,000.00 |
| 单季度净利润(元) | 7,883,000,000.00 | 5,411,000,000.00 | 6,017,000,000.00 | 6,768,000,000.00 | 7,536,000,000.00 | 5,444,000,000.00 | 5,837,000,000.00 | 6,261,000,000.00 | 7,388,000,000.00 |
| 单季度归属母公司股东的净利润(元) | 7,864,000,000.00 | 5,391,000,000.00 | 5,995,000,000.00 | 6,745,000,000.00 | 7,493,000,000.00 | 5,399,000,000.00 | 5,787,000,000.00 | 6,221,000,000.00 | 7,353,000,000.00 |
| 单季度经营活动产生的现金流量(元) | -12,098,000,000.00 | 31,347,000,000.00 | -16,201,000,000.00 | 60,414,000,000.00 | -33,582,000,000.00 | 106,545,000,000.00 | 15,891,000,000.00 | 680,000,000.00 | 2,926,000,000.00 |
| 单季度投资活动产生的现金流量(元) | -9,500,000,000.00 | -19,787,000,000.00 | 6,614,000,000.00 | -40,829,000,000.00 | -60,472,000,000.00 | -35,740,000,000.00 | 5,803,000,000.00 | -10,190,000,000.00 | 25,562,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | -19,811,000,000.00 | 9,435,000,000.00 | -8,642,000,000.00 | 34,518,000,000.00 | 6,944,000,000.00 | 39,512,000,000.00 | -43,622,000,000.00 | 20,776,000,000.00 | -17,543,000,000.00 |
| 单季度现金及现金等价物净增加(元) | -41,198,000,000.00 | 20,111,000,000.00 | -18,124,000,000.00 | 55,185,000,000.00 | -87,174,000,000.00 | 109,892,000,000.00 | -20,911,000,000.00 | 11,691,000,000.00 | 10,936,000,000.00 |