| 2024年第三季度 | 2024年第二季度 | 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 单季度销售毛利率(%) | 40.00 | 39.00 | 42.00 | 36.00 | 45.00 | 42.00 | 44.00 |
| 单季度销售净利率(%) | 8.00 | 9.00 | 9.00 | 4.00 | 8.00 | 9.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 4.00 | 2.00 | 4.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 27,557,444,000.00 | 31,908,797,000.00 | 30,578,301,000.00 | 34,857,435,000.00 | 28,688,649,000.00 | 31,561,912,000.00 | 29,142,882,000.00 |
| 单季度营业总成本(元) | 25,619,810,000.00 | 29,443,238,000.00 | 27,508,488,000.00 | 33,774,767,000.00 | 25,940,950,000.00 | 28,466,901,000.00 | 25,794,986,000.00 |
| 单季度营业收入(元) | 27,557,444,000.00 | 31,908,797,000.00 | 30,578,301,000.00 | 34,857,435,000.00 | 28,688,649,000.00 | 31,561,912,000.00 | 29,142,882,000.00 |
| 单季度营业利润(元) | 2,270,987,000.00 | 3,061,210,000.00 | 3,216,306,000.00 | 1,741,517,000.00 | 2,414,137,000.00 | 2,990,141,000.00 | 3,112,584,000.00 |
| 单季度利润总额(元) | 2,247,174,000.00 | 3,070,390,000.00 | 3,206,793,000.00 | 1,741,764,000.00 | 2,402,038,000.00 | 2,969,954,000.00 | 3,089,384,000.00 |
| 单季度净利润(元) | 2,136,671,000.00 | 2,949,205,000.00 | 2,761,185,000.00 | 1,484,034,000.00 | 2,364,563,000.00 | 2,778,463,000.00 | 2,613,789,000.00 |
| 单季度归属母公司股东的净利润(元) | 2,173,957,000.00 | 2,991,467,000.00 | 2,740,979,000.00 | 1,484,587,000.00 | 2,369,013,000.00 | 2,829,884,000.00 | 2,642,269,000.00 |
| 单季度经营活动产生的现金流量(元) | 1,048,666,000.00 | 4,017,798,000.00 | 2,982,601,000.00 | 8,143,684,000.00 | 2,836,118,000.00 | 4,100,313,000.00 | 2,325,584,000.00 |
| 单季度投资活动产生的现金流量(元) | -10,013,779,000.00 | 3,677,465,000.00 | -15,060,862,000.00 | -16,581,850,000.00 | -2,813,066,000.00 | 3,577,686,000.00 | -5,084,123,000.00 |
| 单季度筹资活动产生的现金流量(元) | -7,034,132,000.00 | -4,921,471,000.00 | 5,958,678,000.00 | 3,154,186,000.00 | 1,499,356,000.00 | -2,798,493,000.00 | 5,516,541,000.00 |
| 单季度现金及现金等价物净增加(元) | -16,155,817,000.00 | 2,788,337,000.00 | -6,069,629,000.00 | -5,486,930,000.00 | 1,553,799,000.00 | 5,201,926,000.00 | 2,672,643,000.00 |