| 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： | |||||||||||
| 单季度销售净利率(%) | 24.00 | 22.00 | 29.00 | -31.00 | 21.00 | 24.00 | 37.00 | -28.00 | 22.00 | 34.00 | 36.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | -2.00 | 1.00 | 2.00 | 2.00 | -2.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,647,790,000.00 | 2,992,967,000.00 | 3,400,099,000.00 | 3,189,476,000.00 | 3,559,444,000.00 | 3,600,108,000.00 | 3,318,262,000.00 | 3,378,001,000.00 | 4,160,477,000.00 | 4,141,498,000.00 | 3,421,374,000.00 |
| 单季度营业总成本(元) | 1,956,472,000.00 | 2,275,546,000.00 | 2,247,983,000.00 | 4,797,515,000.00 | 2,740,661,000.00 | 2,594,963,000.00 | 1,800,027,000.00 | 4,926,886,000.00 | 3,044,611,000.00 | 2,402,930,000.00 | 1,915,388,000.00 |
| 单季度营业收入(元) | 2,647,790,000.00 | 2,992,967,000.00 | 3,400,099,000.00 | 3,189,476,000.00 | 3,559,444,000.00 | 3,600,108,000.00 | 3,318,262,000.00 | 3,378,001,000.00 | 4,160,477,000.00 | 4,141,498,000.00 | 3,421,374,000.00 |
| 单季度营业利润(元) | 691,318,000.00 | 717,421,000.00 | 1,152,116,000.00 | -1,608,039,000.00 | 818,783,000.00 | 1,005,145,000.00 | 1,518,235,000.00 | -1,548,885,000.00 | 1,115,866,000.00 | 1,738,568,000.00 | 1,505,986,000.00 |
| 单季度利润总额(元) | 687,518,000.00 | 716,062,000.00 | 1,153,513,000.00 | -1,605,876,000.00 | 818,522,000.00 | 1,008,602,000.00 | 1,518,388,000.00 | -1,548,539,000.00 | 1,110,079,000.00 | 1,741,124,000.00 | 1,504,566,000.00 |
| 单季度净利润(元) | 639,852,000.00 | 657,888,000.00 | 991,224,000.00 | -989,332,000.00 | 734,328,000.00 | 874,564,000.00 | 1,239,919,000.00 | -943,874,000.00 | 911,606,000.00 | 1,408,091,000.00 | 1,224,125,000.00 |
| 单季度归属母公司股东的净利润(元) | 650,271,000.00 | 626,416,000.00 | 967,445,000.00 | -900,528,000.00 | 704,012,000.00 | 858,565,000.00 | 1,188,068,000.00 | -981,141,000.00 | 872,379,000.00 | 1,364,640,000.00 | 1,166,426,000.00 |
| 单季度经营活动产生的现金流量(元) | 16,018,136,000.00 | -4,302,379,000.00 | -102,343,000.00 | 2,668,030,000.00 | -552,685,000.00 | 217,831,000.00 | -685,074,000.00 | -8,606,263,000.00 | -4,614,560,000.00 | 1,331,341,000.00 | -19,460,535,000.00 |
| 单季度投资活动产生的现金流量(元) | -4,524,213,000.00 | 2,537,090,000.00 | -3,534,432,000.00 | -30,240,000.00 | 2,425,814,000.00 | -3,342,553,000.00 | -3,084,685,000.00 | 6,613,982,000.00 | 8,997,920,000.00 | 2,454,063,000.00 | 9,445,113,000.00 |
| 单季度筹资活动产生的现金流量(元) | -10,502,473,000.00 | 2,139,826,000.00 | 294,666,000.00 | -2,768,188,000.00 | -767,087,000.00 | 4,131,862,000.00 | 3,289,500,000.00 | -3,063,528,000.00 | -3,108,828,000.00 | -1,456,530,000.00 | 557,256,000.00 |
| 单季度现金及现金等价物净增加(元) | 969,019,000.00 | 381,506,000.00 | -3,339,816,000.00 | -131,375,000.00 | 1,098,722,000.00 | 1,019,433,000.00 | -482,138,000.00 | -5,686,791,000.00 | 1,811,574,000.00 | 2,455,445,000.00 | -9,477,230,000.00 |