| 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(%) | 33.00 | 17.00 | 31.00 | 13.00 | 36.00 | 16.00 | 29.00 | 12.00 | 34.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | 3.00 | 1.00 | 3.00 | 1.00 | 3.00 | 1.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 18,407,000,000.00 | 14,014,000,000.00 | 16,463,000,000.00 | 17,447,000,000.00 | 15,780,000,000.00 | 13,368,000,000.00 | 15,977,000,000.00 | 16,349,000,000.00 | 15,391,000,000.00 |
| 单季度营业总成本(元) | 10,743,000,000.00 | 11,974,000,000.00 | 10,354,000,000.00 | 15,197,000,000.00 | 8,656,000,000.00 | 11,636,000,000.00 | 10,333,000,000.00 | 13,987,000,000.00 | 9,282,000,000.00 |
| 单季度营业收入(元) | 18,407,000,000.00 | 14,014,000,000.00 | 16,463,000,000.00 | 17,447,000,000.00 | 15,780,000,000.00 | 13,368,000,000.00 | 15,977,000,000.00 | 16,349,000,000.00 | 15,391,000,000.00 |
| 单季度营业利润(元) | 7,664,000,000.00 | 2,040,000,000.00 | 6,109,000,000.00 | 2,250,000,000.00 | 7,124,000,000.00 | 1,732,000,000.00 | 5,644,000,000.00 | 2,362,000,000.00 | 6,109,000,000.00 |
| 单季度利润总额(元) | 7,638,000,000.00 | 2,038,000,000.00 | 6,076,000,000.00 | 2,247,000,000.00 | 7,131,000,000.00 | 1,698,000,000.00 | 5,644,000,000.00 | 2,365,000,000.00 | 6,124,000,000.00 |
| 单季度净利润(元) | 6,027,000,000.00 | 2,382,000,000.00 | 5,146,000,000.00 | 2,227,000,000.00 | 5,738,000,000.00 | 2,165,000,000.00 | 4,651,000,000.00 | 1,951,000,000.00 | 5,222,000,000.00 |
| 单季度归属母公司股东的净利润(元) | 5,913,000,000.00 | 2,295,000,000.00 | 5,010,000,000.00 | 2,118,000,000.00 | 5,625,000,000.00 | 2,081,000,000.00 | 4,563,000,000.00 | 1,856,000,000.00 | 5,118,000,000.00 |
| 单季度经营活动产生的现金流量(元) | -90,099,000,000.00 | 209,430,000,000.00 | -18,305,000,000.00 | 41,264,000,000.00 | -38,022,000,000.00 | 44,677,000,000.00 | -7,491,000,000.00 | 82,231,000,000.00 | 48,348,000,000.00 |
| 单季度投资活动产生的现金流量(元) | 54,379,000,000.00 | -153,962,000,000.00 | -26,904,000,000.00 | 23,947,000,000.00 | -44,540,000,000.00 | -58,074,000,000.00 | -27,238,000,000.00 | -6,333,000,000.00 | -38,556,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | 39,210,000,000.00 | 32,349,000,000.00 | 27,215,000,000.00 | -40,223,000,000.00 | 50,099,000,000.00 | 42,019,000,000.00 | -43,777,000,000.00 | -58,973,000,000.00 | 38,547,000,000.00 |
| 单季度现金及现金等价物净增加(元) | 3,687,000,000.00 | 87,586,000,000.00 | -17,942,000,000.00 | 26,466,000,000.00 | -33,397,000,000.00 | 28,334,000,000.00 | -77,527,000,000.00 | 17,885,000,000.00 | 48,231,000,000.00 |