| 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 | - | - | - |
| 单季度销售毛利率(%) | 30.00 | 30.00 | 35.00 | 29.00 | 35.00 | 36.00 | 37.00 |
| 单季度销售净利率(%) | 14.00 | 14.00 | 13.00 | 14.00 | 16.00 | 17.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 5.00 | 3.00 | 6.00 | 6.00 | 6.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 9,214,087,312.00 | 9,690,938,308.00 | 6,492,396,169.00 | 10,298,721,312.00 | 7,670,315,783.00 | 7,669,158,182.00 | 4,781,730,120.00 |
| 单季度营业总成本(元) | 8,101,816,711.00 | 8,354,724,915.00 | 5,821,625,254.00 | 9,136,445,223.00 | 6,491,988,613.00 | 6,370,757,238.00 | 4,279,591,275.00 |
| 单季度营业收入(元) | 9,214,087,312.00 | 9,690,938,308.00 | 6,492,396,169.00 | 10,298,721,312.00 | 7,670,315,783.00 | 7,669,158,182.00 | 4,781,730,120.00 |
| 单季度营业利润(元) | 1,395,303,002.00 | 1,433,428,030.00 | 823,708,438.00 | 1,587,153,691.00 | 1,308,927,463.00 | 1,373,043,495.00 | 731,640,781.00 |
| 单季度利润总额(元) | 1,395,703,812.00 | 1,435,579,804.00 | 821,309,409.00 | 1,584,831,301.00 | 1,313,340,287.00 | 1,371,319,611.00 | 730,750,214.00 |
| 单季度净利润(元) | 1,267,028,094.00 | 1,324,469,113.00 | 823,479,475.00 | 1,430,329,317.00 | 1,255,217,068.00 | 1,337,731,692.00 | 752,293,500.00 |
| 单季度归属母公司股东的净利润(元) | 1,235,766,791.00 | 1,306,921,542.00 | 811,139,197.00 | 1,422,495,759.00 | 1,242,444,229.00 | 1,329,771,264.00 | 747,152,095.00 |
| 单季度经营活动产生的现金流量(元) | 2,028,975,127.00 | 1,800,541,341.00 | 27,198,894.00 | 1,921,195,615.00 | 700,352,937.00 | 472,653,144.00 | 275,714,201.00 |
| 单季度投资活动产生的现金流量(元) | -4,235,829,355.00 | -671,694,950.00 | -1,807,918,957.00 | -210,580,392.00 | 431,937,189.00 | -1,438,300,918.00 | 762,467,796.00 |
| 单季度筹资活动产生的现金流量(元) | -1,000,147,942.00 | -1,837,028,605.00 | 612,482,055.00 | 970,752,566.00 | 244,450,212.00 | -1,323,488,363.00 | -214,561,977.00 |
| 单季度现金及现金等价物净增加(元) | -3,205,615,304.00 | -713,637,461.00 | -1,179,309,035.00 | 2,680,684,447.00 | 1,365,439,906.00 | -2,275,694,326.00 | 802,551,749.00 |