| 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 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 26.00 | 27.00 | 27.00 | 29.00 | 27.00 | 26.00 | 24.00 |
| 单季度销售净利率(%) | 11.00 | 11.00 | 9.00 | 7.00 | 10.00 | 10.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 7.00 | 5.00 | 4.00 | 6.00 | 7.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 102,227,948,000.00 | 111,638,649,000.00 | 106,483,190,000.00 | 81,330,146,000.00 | 94,584,044,000.00 | 101,159,430,000.00 | 96,636,184,000.00 |
| 单季度营业总成本(元) | 90,492,333,000.00 | 98,976,943,000.00 | 95,739,487,000.00 | 74,751,194,000.00 | 83,873,274,000.00 | 89,015,033,000.00 | 87,373,044,000.00 |
| 单季度营业收入(元) | 101,700,575,000.00 | 111,172,474,000.00 | 106,101,612,000.00 | 80,926,770,000.00 | 94,122,108,000.00 | 100,725,480,000.00 | 96,262,922,000.00 |
| 单季度营业利润(元) | 12,860,975,000.00 | 14,659,602,000.00 | 10,653,447,000.00 | 6,537,740,000.00 | 11,694,908,000.00 | 12,499,970,000.00 | 9,584,823,000.00 |
| 单季度利润总额(元) | 12,946,912,000.00 | 14,708,286,000.00 | 10,743,271,000.00 | 6,494,819,000.00 | 11,675,037,000.00 | 12,494,741,000.00 | 9,612,566,000.00 |
| 单季度净利润(元) | 11,009,727,000.00 | 12,104,934,000.00 | 9,036,321,000.00 | 5,458,263,000.00 | 9,758,273,000.00 | 10,383,084,000.00 | 8,145,732,000.00 |
| 单季度归属母公司股东的净利润(元) | 10,894,938,000.00 | 11,804,169,000.00 | 9,000,007,000.00 | 6,002,454,000.00 | 9,485,190,000.00 | 10,190,438,000.00 | 8,041,853,000.00 |
| 单季度经营活动产生的现金流量(元) | 26,775,511,000.00 | 19,559,262,000.00 | 13,928,908,000.00 | 13,115,555,000.00 | 15,002,382,000.00 | 20,512,362,000.00 | 9,272,312,000.00 |
| 单季度投资活动产生的现金流量(元) | -69,928,934,000.00 | -14,680,683,000.00 | -5,954,871,000.00 | 2,388,258,000.00 | -6,561,425,000.00 | -1,945,898,000.00 | -25,100,790,000.00 |
| 单季度筹资活动产生的现金流量(元) | 40,938,234,000.00 | -15,886,330,000.00 | -5,090,826,000.00 | -4,500,310,000.00 | -6,971,975,000.00 | -15,506,666,000.00 | 9,068,738,000.00 |
| 单季度现金及现金等价物净增加(元) | -2,193,084,000.00 | -11,155,554,000.00 | 2,769,008,000.00 | 10,815,867,000.00 | 1,510,598,000.00 | 3,281,232,000.00 | -6,852,405,000.00 |