| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 29.00 | 27.00 | 26.00 | 24.00 | 27.00 | 25.00 | 24.00 | 22.00 |
| 单季度销售净利率(%) | 7.00 | 10.00 | 10.00 | 8.00 | 7.00 | 10.00 | 10.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 6.00 | 7.00 | 5.00 | 4.00 | 6.00 | 7.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 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) | 81,330,146,000.00 | 94,584,044,000.00 | 101,159,430,000.00 | 96,636,184,000.00 | 73,933,649,000.00 | 88,111,658,000.00 | 92,724,579,000.00 | 90,938,820,000.00 |
| 单季度营业总成本(元) | 74,751,194,000.00 | 83,873,274,000.00 | 89,015,033,000.00 | 87,373,044,000.00 | 67,920,427,000.00 | 78,733,775,000.00 | 82,525,830,000.00 | 82,511,495,000.00 |
| 单季度营业收入(元) | 80,926,770,000.00 | 94,122,108,000.00 | 100,725,480,000.00 | 96,262,922,000.00 | 73,550,778,000.00 | 87,705,744,000.00 | 92,279,842,000.00 | 90,381,167,000.00 |
| 单季度营业利润(元) | 6,537,740,000.00 | 11,694,908,000.00 | 12,499,970,000.00 | 9,584,823,000.00 | 6,100,588,000.00 | 9,938,588,000.00 | 10,407,913,000.00 | 8,316,183,000.00 |
| 单季度利润总额(元) | 6,494,819,000.00 | 11,675,037,000.00 | 12,494,741,000.00 | 9,612,566,000.00 | 6,072,272,000.00 | 10,050,711,000.00 | 10,470,184,000.00 | 8,362,764,000.00 |
| 单季度净利润(元) | 5,458,263,000.00 | 9,758,273,000.00 | 10,383,084,000.00 | 8,145,732,000.00 | 5,116,505,000.00 | 8,571,329,000.00 | 8,893,816,000.00 | 7,228,581,000.00 |
| 单季度归属母公司股东的净利润(元) | 6,002,454,000.00 | 9,485,190,000.00 | 10,190,438,000.00 | 8,041,853,000.00 | 5,083,586,000.00 | 8,474,425,000.00 | 8,817,571,000.00 | 7,177,925,000.00 |
| 单季度经营活动产生的现金流量(元) | 13,115,555,000.00 | 15,002,382,000.00 | 20,512,362,000.00 | 9,272,312,000.00 | 5,185,476,000.00 | 8,077,642,000.00 | 13,415,724,000.00 | 7,978,986,000.00 |
| 单季度投资活动产生的现金流量(元) | 2,388,258,000.00 | -6,561,425,000.00 | -1,945,898,000.00 | -25,100,790,000.00 | 5,196,485,000.00 | -12,143,143,000.00 | 4,973,406,000.00 | -11,536,258,000.00 |
| 单季度筹资活动产生的现金流量(元) | -4,500,310,000.00 | -6,971,975,000.00 | -15,506,666,000.00 | 9,068,738,000.00 | -9,683,690,000.00 | -6,954,234,000.00 | -2,804,102,000.00 | 8,587,145,000.00 |
| 单季度现金及现金等价物净增加(元) | 10,815,867,000.00 | 1,510,598,000.00 | 3,281,232,000.00 | -6,852,405,000.00 | 637,254,000.00 | -10,816,013,000.00 | 15,755,614,000.00 | 5,005,074,000.00 |