| 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(%) | 13.00 | 12.00 | 12.00 | 13.00 | 14.00 | 13.00 | 12.00 | 13.00 | 12.00 |
| 单季度销售净利率(%) | 3.00 | 3.00 | 3.00 | 4.00 | 3.00 | 2.00 | 3.00 | 3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 65,341,051,000.00 | 69,397,804,000.00 | 64,646,001,000.00 | 63,317,520,000.00 | 61,048,078,000.00 | 68,343,063,000.00 | 69,083,218,000.00 | 67,079,948,000.00 | 62,984,185,000.00 |
| 单季度营业总成本(元) | 63,130,086,000.00 | 67,551,611,000.00 | 62,731,209,000.00 | 61,002,888,000.00 | 59,265,630,000.00 | 65,666,782,000.00 | 67,060,419,000.00 | 64,668,455,000.00 | 61,446,492,000.00 |
| 单季度营业收入(元) | 65,341,051,000.00 | 69,397,804,000.00 | 64,646,001,000.00 | 63,317,520,000.00 | 61,048,078,000.00 | 68,343,063,000.00 | 69,083,218,000.00 | 67,079,948,000.00 | 62,984,185,000.00 |
| 单季度营业利润(元) | 2,651,002,000.00 | 2,470,917,000.00 | 2,504,248,000.00 | 3,116,827,000.00 | 2,362,284,000.00 | 2,792,686,000.00 | 3,145,999,000.00 | 2,955,262,000.00 | 2,139,960,000.00 |
| 单季度利润总额(元) | 2,657,298,000.00 | 2,557,652,000.00 | 2,508,503,000.00 | 3,039,277,000.00 | 2,381,073,000.00 | 2,763,373,000.00 | 3,121,764,000.00 | 2,937,036,000.00 | 2,144,605,000.00 |
| 单季度净利润(元) | 1,829,344,000.00 | 1,917,124,000.00 | 2,100,245,000.00 | 2,220,314,000.00 | 1,673,926,000.00 | 1,491,737,000.00 | 2,215,108,000.00 | 1,833,487,000.00 | 1,463,288,000.00 |
| 单季度归属母公司股东的净利润(元) | 1,911,636,000.00 | 1,970,035,000.00 | 2,088,176,000.00 | 2,456,224,000.00 | 1,720,058,000.00 | 1,701,808,000.00 | 1,959,559,000.00 | 1,490,257,000.00 | 1,022,140,000.00 |
| 单季度经营活动产生的现金流量(元) | 4,734,437,000.00 | 5,593,725,000.00 | 7,151,267,000.00 | 9,519,625,000.00 | 4,305,202,000.00 | 8,326,257,000.00 | 7,663,876,000.00 | 11,905,514,000.00 | 4,807,300,000.00 |
| 单季度投资活动产生的现金流量(元) | -8,130,095,000.00 | 4,497,897,000.00 | -4,369,924,000.00 | 527,776,000.00 | -14,161,366,000.00 | 9,953,011,000.00 | -15,219,598,000.00 | 3,815,603,000.00 | -10,640,474,000.00 |
| 单季度筹资活动产生的现金流量(元) | 3,641,197,000.00 | -6,511,042,000.00 | -1,520,005,000.00 | -5,803,631,000.00 | 839,993,000.00 | -6,229,922,000.00 | -3,121,821,000.00 | -2,606,409,000.00 | -4,058,798,000.00 |
| 单季度现金及现金等价物净增加(元) | 473,729,000.00 | 3,669,301,000.00 | 1,144,415,000.00 | 4,497,323,000.00 | -9,142,678,000.00 | 12,246,467,000.00 | -10,254,466,000.00 | 13,444,319,000.00 | -9,970,141,000.00 |