| 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) | 3.00 | 3.00 | 2.00 | 3.00 | 2.00 | 2.00 | 4.00 |
| 单季度销售毛利率(%) | 31.00 | 27.00 | 26.00 | 26.00 | 22.00 | 22.00 | 21.00 |
| 单季度销售净利率(%) | 15.00 | 16.00 | 14.00 | 13.00 | 10.00 | 11.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 6.00 | 5.00 | 7.00 | 6.00 | 6.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 92,277,915,000.00 | 86,996,055,000.00 | 79,770,778,600.00 | 106,239,794,300.00 | 105,431,209,300.00 | 100,207,576,000.00 | 89,038,465,300.00 |
| 单季度营业总成本(元) | 73,174,684,800.00 | 72,680,324,100.00 | 69,616,456,200.00 | 89,227,724,200.00 | 94,535,369,700.00 | 87,518,688,300.00 | 79,328,835,300.00 |
| 单季度营业收入(元) | 92,277,915,000.00 | 86,996,055,000.00 | 79,770,778,600.00 | 106,239,794,300.00 | 105,431,209,300.00 | 100,207,576,000.00 | 89,038,465,300.00 |
| 单季度营业利润(元) | 16,571,183,400.00 | 16,221,819,200.00 | 13,332,747,100.00 | 16,702,831,700.00 | 11,658,047,100.00 | 13,340,735,800.00 | 12,016,687,500.00 |
| 单季度利润总额(元) | 16,270,533,900.00 | 16,249,729,900.00 | 13,200,222,200.00 | 16,747,638,900.00 | 11,697,337,700.00 | 13,457,578,800.00 | 12,011,497,900.00 |
| 单季度净利润(元) | 13,854,400,000.00 | 13,683,212,400.00 | 11,195,642,900.00 | 14,244,772,400.00 | 11,043,060,600.00 | 11,392,594,300.00 | 10,080,607,200.00 |
| 单季度归属母公司股东的净利润(元) | 13,136,086,400.00 | 12,355,064,200.00 | 10,509,923,200.00 | 12,975,774,700.00 | 10,428,209,100.00 | 10,894,999,400.00 | 9,822,265,100.00 |
| 单季度经营活动产生的现金流量(元) | 22,734,646,500.00 | 16,351,044,000.00 | 28,357,910,600.00 | 40,172,432,100.00 | 15,583,322,500.00 | 16,104,091,300.00 | 20,966,278,500.00 |
| 单季度投资活动产生的现金流量(元) | -13,016,089,500.00 | -26,970,536,700.00 | -7,907,855,700.00 | -9,250,635,100.00 | -7,819,746,300.00 | -6,310,446,200.00 | -5,806,936,600.00 |
| 单季度筹资活动产生的现金流量(元) | -1,319,896,200.00 | -24,680,050,000.00 | 5,504,263,600.00 | -134,294,000.00 | 8,664,873,000.00 | 827,979,500.00 | 5,357,804,200.00 |
| 单季度现金及现金等价物净增加(元) | 7,888,054,000.00 | -36,042,342,900.00 | 24,942,705,900.00 | 31,040,229,200.00 | 14,821,876,100.00 | 14,550,317,500.00 | 20,123,746,900.00 |