| 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 | 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 | - | - | - |
| 单季度销售毛利率(%) | 21.00 | 22.00 | 22.00 | 16.00 | 21.00 | 18.00 | 21.00 | -24.00 | 12.00 | 18.00 | 19.00 |
| 单季度销售净利率(%) | 5.00 | 1.00 | -1.00 | -10.00 | -5.00 | -10.00 | -1.00 | -75.00 | -11.00 | -10.00 | -6.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 1.00 | -1.00 | -12.00 | -5.00 | -12.00 | -1.00 | -52.00 | -6.00 | -6.00 | -3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -1.00 | -1.00 | -1.00 | - | -8.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 12,239,752,000.00 | 13,202,787,000.00 | 12,579,798,000.00 | 13,970,583,000.00 | 14,615,863,000.00 | 18,181,649,000.00 | 15,859,360,000.00 | 15,836,415,000.00 | 18,328,040,000.00 | 17,835,395,000.00 | 19,374,303,000.00 |
| 单季度营业总成本(元) | 12,764,149,000.00 | 13,495,870,000.00 | 12,901,950,000.00 | 15,546,389,000.00 | 15,281,028,000.00 | 19,166,684,000.00 | 16,507,344,000.00 | 24,841,982,000.00 | 21,402,447,000.00 | 19,861,979,000.00 | 20,923,151,000.00 |
| 单季度营业收入(元) | 12,239,752,000.00 | 13,202,787,000.00 | 12,579,798,000.00 | 13,970,583,000.00 | 14,615,863,000.00 | 18,181,649,000.00 | 15,859,360,000.00 | 15,836,415,000.00 | 18,328,040,000.00 | 17,835,395,000.00 | 19,374,303,000.00 |
| 单季度营业利润(元) | 782,785,000.00 | -67,748,000.00 | -76,310,000.00 | -1,138,581,000.00 | -828,199,000.00 | -1,716,225,000.00 | -242,453,000.00 | -13,251,644,000.00 | -2,344,233,000.00 | -2,475,483,000.00 | -1,296,347,000.00 |
| 单季度利润总额(元) | 706,156,000.00 | -151,116,000.00 | -106,504,000.00 | -1,281,571,000.00 | -817,512,000.00 | -1,874,409,000.00 | -234,324,000.00 | -13,384,638,000.00 | -2,461,048,000.00 | -2,478,577,000.00 | -1,227,365,000.00 |
| 单季度净利润(元) | 559,419,000.00 | 74,168,000.00 | -68,488,000.00 | -1,423,058,000.00 | -800,148,000.00 | -1,872,252,000.00 | -181,485,000.00 | -11,849,320,000.00 | -1,981,705,000.00 | -1,837,361,000.00 | -1,133,801,000.00 |
| 单季度归属母公司股东的净利润(元) | 584,461,000.00 | 111,625,000.00 | -96,871,000.00 | -1,482,229,000.00 | -677,764,000.00 | -1,828,900,000.00 | -100,644,000.00 | -11,675,127,000.00 | -1,804,530,000.00 | -1,711,913,000.00 | -1,028,908,000.00 |
| 单季度经营活动产生的现金流量(元) | 630,622,000.00 | 833,114,000.00 | 1,406,920,000.00 | 274,100,000.00 | 692,197,000.00 | -2,079,000.00 | 1,946,085,000.00 | -880,536,000.00 | -646,727,000.00 | -399,409,000.00 | 1,295,878,000.00 |
| 单季度投资活动产生的现金流量(元) | 311,703,000.00 | 272,069,000.00 | -181,698,000.00 | 352,677,000.00 | -113,652,000.00 | 759,161,000.00 | 35,004,000.00 | 349,239,000.00 | 1,731,212,000.00 | 706,084,000.00 | -192,223,000.00 |
| 单季度筹资活动产生的现金流量(元) | -2,107,271,000.00 | -987,384,000.00 | -1,398,975,000.00 | -1,726,357,000.00 | -480,317,000.00 | -761,741,000.00 | -1,054,822,000.00 | -1,123,584,000.00 | -2,359,575,000.00 | 293,550,000.00 | 764,072,000.00 |
| 单季度现金及现金等价物净增加(元) | -1,099,650,000.00 | 120,720,000.00 | -211,820,000.00 | -1,112,383,000.00 | 107,948,000.00 | 100,076,000.00 | 852,691,000.00 | -1,554,110,000.00 | -1,251,292,000.00 | 713,752,000.00 | 1,796,045,000.00 |