| 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： | |||||||||||
| 单季度销售毛利率(%) | 5.00 | 5.00 | 5.00 | 5.00 | 6.00 | 3.00 | 5.00 | 5.00 | 3.00 | 8.00 | 7.00 |
| 单季度销售净利率(%) | 1.00 | - | 1.00 | 1.00 | 2.00 | - | 1.00 | 1.00 | - | 3.00 | - |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | - | 2.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | 1.00 | - | - | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 65,975,652,000.00 | 52,204,602,000.00 | 57,273,605,000.00 | 63,001,497,000.00 | 69,808,607,000.00 | 57,672,597,000.00 | 61,041,035,000.00 | 69,645,767,000.00 | 68,356,750,000.00 | 62,946,940,000.00 | 56,535,987,000.00 |
| 单季度营业总成本(元) | 65,775,869,000.00 | 52,454,928,000.00 | 57,052,367,000.00 | 62,440,767,000.00 | 68,615,818,000.00 | 58,221,807,000.00 | 60,679,267,000.00 | 68,698,311,000.00 | 69,081,712,000.00 | 60,632,518,000.00 | 55,317,097,000.00 |
| 单季度营业收入(元) | 65,975,652,000.00 | 52,204,602,000.00 | 57,273,605,000.00 | 63,001,497,000.00 | 69,808,607,000.00 | 57,672,597,000.00 | 61,041,035,000.00 | 69,645,767,000.00 | 68,356,750,000.00 | 62,946,940,000.00 | 56,535,987,000.00 |
| 单季度营业利润(元) | 522,302,000.00 | 186,542,000.00 | 995,814,000.00 | 848,636,000.00 | 1,696,083,000.00 | -111,935,000.00 | 957,857,000.00 | 794,239,000.00 | -19,016,000.00 | 2,389,807,000.00 | 652,330,000.00 |
| 单季度利润总额(元) | 535,182,000.00 | 208,153,000.00 | 997,652,000.00 | 862,610,000.00 | 1,706,185,000.00 | -109,642,000.00 | 956,474,000.00 | 777,929,000.00 | 16,101,000.00 | 2,412,749,000.00 | 658,972,000.00 |
| 单季度净利润(元) | 328,416,000.00 | 217,157,000.00 | 809,199,000.00 | 710,039,000.00 | 1,282,855,000.00 | 27,730,000.00 | 764,404,000.00 | 669,776,000.00 | 292,896,000.00 | 1,942,121,000.00 | 220,288,000.00 |
| 单季度归属母公司股东的净利润(元) | 334,433,000.00 | 214,481,000.00 | 882,288,000.00 | 718,677,000.00 | 1,163,325,000.00 | 111,648,000.00 | 854,099,000.00 | 657,859,000.00 | 377,190,000.00 | 1,861,602,000.00 | 114,492,000.00 |
| 单季度经营活动产生的现金流量(元) | 10,909,623,000.00 | -3,278,640,000.00 | 4,914,617,000.00 | -4,591,953,000.00 | 8,780,369,000.00 | 2,866,913,000.00 | 7,865,606,000.00 | -11,273,102,000.00 | 9,056,461,000.00 | 1,242,358,000.00 | 1,699,468,000.00 |
| 单季度投资活动产生的现金流量(元) | -9,668,329,000.00 | 3,444,443,000.00 | 2,883,682,000.00 | -1,963,077,000.00 | -3,403,983,000.00 | -5,193,379,000.00 | -7,120,148,000.00 | 2,142,285,000.00 | -8,855,561,000.00 | -1,068,925,000.00 | -4,171,260,000.00 |
| 单季度筹资活动产生的现金流量(元) | -1,468,227,000.00 | -8,237,458,000.00 | -4,888,241,000.00 | 5,026,223,000.00 | -5,457,635,000.00 | 5,999,174,000.00 | 7,708,224,000.00 | -2,517,017,000.00 | 3,023,514,000.00 | 2,216,118,000.00 | 10,502,415,000.00 |
| 单季度现金及现金等价物净增加(元) | -184,830,000.00 | -8,060,067,000.00 | 2,930,460,000.00 | -1,552,170,000.00 | -80,345,000.00 | 3,748,415,000.00 | 8,479,415,000.00 | -10,923,791,000.00 | 2,658,322,000.00 | 2,549,670,000.00 | 7,999,662,000.00 |