| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 11.00 | -2.00 | 17.00 | 11.00 | 2.00 | -52.00 | -5.00 | -27.00 | -16.00 |
| 单季度销售净利率(%) | 3.00 | -14.00 | 11.00 | -2.00 | -5.00 | -92.00 | -21.00 | -38.00 | -21.00 |
| 单季度净资产收益率ROE(%) | 2.00 | -14.00 | 10.00 | -3.00 | -5.00 | -33.00 | -11.00 | -12.00 | -7.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | 2.00 | - | -1.00 | -5.00 | -2.00 | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 44,601,000,000.00 | 40,438,000,000.00 | 47,661,000,000.00 | 37,775,000,000.00 | 34,055,000,000.00 | 16,898,000,000.00 | 29,344,000,000.00 | 19,346,000,000.00 | 21,471,000,000.00 |
| 单季度营业总成本(元) | 44,147,000,000.00 | 45,471,000,000.00 | 43,646,000,000.00 | 39,739,000,000.00 | 36,569,000,000.00 | 29,245,000,000.00 | 36,466,000,000.00 | 30,080,000,000.00 | 28,055,000,000.00 |
| 单季度营业收入(元) | 44,601,000,000.00 | 40,438,000,000.00 | 47,661,000,000.00 | 37,775,000,000.00 | 34,055,000,000.00 | 16,898,000,000.00 | 29,344,000,000.00 | 19,346,000,000.00 | 21,471,000,000.00 |
| 单季度营业利润(元) | 1,519,000,000.00 | -5,786,000,000.00 | 5,586,000,000.00 | -475,000,000.00 | -1,467,000,000.00 | -11,059,000,000.00 | -5,696,000,000.00 | -9,537,000,000.00 | -5,907,000,000.00 |
| 单季度利润总额(元) | 1,583,000,000.00 | -5,611,000,000.00 | 5,727,000,000.00 | -358,000,000.00 | -1,403,000,000.00 | -10,917,000,000.00 | -5,483,000,000.00 | -9,275,000,000.00 | -5,851,000,000.00 |
| 单季度净利润(元) | 1,256,000,000.00 | -5,852,000,000.00 | 5,249,000,000.00 | -755,000,000.00 | -1,724,000,000.00 | -15,563,000,000.00 | -6,152,000,000.00 | -7,444,000,000.00 | -4,539,000,000.00 |
| 单季度归属母公司股东的净利润(元) | 756,000,000.00 | -5,529,000,000.00 | 4,195,000,000.00 | -977,000,000.00 | -1,898,000,000.00 | -15,095,000,000.00 | -6,099,000,000.00 | -6,992,000,000.00 | -4,496,000,000.00 |
| 单季度经营活动产生的现金流量(元) | 9,777,000,000.00 | 3,155,000,000.00 | 17,204,000,000.00 | 10,967,000,000.00 | 8,808,000,000.00 | -3,835,000,000.00 | 2,742,000,000.00 | 4,541,000,000.00 | 17,000,000.00 |
| 单季度投资活动产生的现金流量(元) | -3,649,000,000.00 | -10,878,000,000.00 | -2,376,000,000.00 | -2,708,000,000.00 | -1,549,000,000.00 | -2,736,000,000.00 | -881,000,000.00 | 1,044,000,000.00 | -2,834,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | -5,971,000,000.00 | 3,063,000,000.00 | -13,688,000,000.00 | -14,205,000,000.00 | -8,176,000,000.00 | 11,578,000,000.00 | -9,526,000,000.00 | -2,834,000,000.00 | 1,081,000,000.00 |
| 单季度现金及现金等价物净增加(元) | 161,000,000.00 | -4,660,000,000.00 | 1,115,000,000.00 | -5,872,000,000.00 | -941,000,000.00 | 5,003,000,000.00 | -7,621,000,000.00 | 2,787,000,000.00 | -1,736,000,000.00 |