| 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(%) | 39.00 | 6.00 | 28.00 | 28.00 | 39.00 | 5.00 | 27.00 | 29.00 | 38.00 |
| 单季度净资产收益率ROE(%) | 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) | 34,273,000,000.00 | 34,513,000,000.00 | 34,765,000,000.00 | 34,766,000,000.00 | 36,773,000,000.00 | 33,880,000,000.00 | 34,397,000,000.00 | 37,565,000,000.00 | 36,634,000,000.00 |
| 单季度营业总成本(元) | 19,037,000,000.00 | 32,726,000,000.00 | 23,756,000,000.00 | 26,140,000,000.00 | 20,608,000,000.00 | 32,477,000,000.00 | 24,915,000,000.00 | 26,511,000,000.00 | 21,153,000,000.00 |
| 单季度营业收入(元) | 34,273,000,000.00 | 34,513,000,000.00 | 34,765,000,000.00 | 34,766,000,000.00 | 36,773,000,000.00 | 33,880,000,000.00 | 34,397,000,000.00 | 37,565,000,000.00 | 36,634,000,000.00 |
| 单季度营业利润(元) | 15,236,000,000.00 | 1,787,000,000.00 | 11,009,000,000.00 | 8,626,000,000.00 | 16,165,000,000.00 | 1,403,000,000.00 | 9,482,000,000.00 | 11,054,000,000.00 | 15,481,000,000.00 |
| 单季度利润总额(元) | 15,253,000,000.00 | 1,725,000,000.00 | 10,886,000,000.00 | 8,708,000,000.00 | 16,039,000,000.00 | 1,225,000,000.00 | 9,426,000,000.00 | 10,989,000,000.00 | 15,530,000,000.00 |
| 单季度净利润(元) | 13,487,000,000.00 | 2,149,000,000.00 | 9,865,000,000.00 | 9,650,000,000.00 | 14,322,000,000.00 | 1,740,000,000.00 | 9,153,000,000.00 | 11,065,000,000.00 | 13,819,000,000.00 |
| 单季度归属母公司股东的净利润(元) | 13,431,000,000.00 | 2,246,000,000.00 | 9,800,000,000.00 | 9,545,000,000.00 | 14,232,000,000.00 | 1,491,000,000.00 | 9,140,000,000.00 | 10,914,000,000.00 | 13,724,000,000.00 |
| 单季度经营活动产生的现金流量(元) | -127,366,000,000.00 | -49,861,000,000.00 | 14,906,000,000.00 | -117,340,000,000.00 | 225,971,000,000.00 | 179,151,000,000.00 | -94,800,000,000.00 | -60,282,000,000.00 | 142,204,000,000.00 |
| 单季度投资活动产生的现金流量(元) | 11,242,000,000.00 | 38,995,000,000.00 | 5,462,000,000.00 | 46,138,000,000.00 | -48,831,000,000.00 | -2,011,000,000.00 | 8,055,000,000.00 | -97,134,000,000.00 | -21,237,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | 25,777,000,000.00 | 39,773,000,000.00 | -5,616,000,000.00 | 72,225,000,000.00 | -113,642,000,000.00 | -123,408,000,000.00 | -5,708,000,000.00 | 61,954,000,000.00 | -29,043,000,000.00 |
| 单季度现金及现金等价物净增加(元) | -89,410,000,000.00 | 28,542,000,000.00 | 14,322,000,000.00 | 3,226,000,000.00 | 62,941,000,000.00 | 52,405,000,000.00 | -86,817,000,000.00 | -92,214,000,000.00 | 91,513,000,000.00 |