| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | - | -1.00 | -1.00 | - |
| 单季度销售毛利率(%) | 12.00 | 1.00 | 5.00 | -12.00 | 16.00 | 2.00 | -9.00 | -78.00 | -36.00 | -121.00 | -52.00 |
| 单季度销售净利率(%) | 8.00 | -7.00 | -3.00 | -21.00 | 11.00 | -9.00 | -18.00 | -97.00 | -60.00 | -175.00 | -65.00 |
| 单季度净资产收益率ROE(%) | 7.00 | -5.00 | -2.00 | -17.00 | 15.00 | -10.00 | -14.00 | -35.00 | -33.00 | -29.00 | -16.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -1.00 | - | -2.00 | 1.00 | -1.00 | -1.00 | -3.00 | -3.00 | -4.00 | -3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 38,386,000,000.00 | 31,010,000,000.00 | 33,189,000,000.00 | 28,203,000,000.00 | 36,113,000,000.00 | 27,164,000,000.00 | 22,261,000,000.00 | 10,261,000,000.00 | 16,496,000,000.00 | 6,689,000,000.00 | 12,665,000,000.00 |
| 单季度营业总成本(元) | 37,144,000,000.00 | 34,861,000,000.00 | 35,467,000,000.00 | 34,873,000,000.00 | 33,584,000,000.00 | 31,774,000,000.00 | 27,205,000,000.00 | 21,142,000,000.00 | 27,098,000,000.00 | 19,299,000,000.00 | 21,821,000,000.00 |
| 单季度营业收入(元) | 38,386,000,000.00 | 31,010,000,000.00 | 33,189,000,000.00 | 28,203,000,000.00 | 36,113,000,000.00 | 27,164,000,000.00 | 22,261,000,000.00 | 10,261,000,000.00 | 16,496,000,000.00 | 6,689,000,000.00 | 12,665,000,000.00 |
| 单季度营业利润(元) | 2,732,000,000.00 | -2,179,000,000.00 | -872,000,000.00 | -5,308,000,000.00 | 3,837,000,000.00 | -3,070,000,000.00 | -4,003,000,000.00 | -10,102,000,000.00 | -9,984,000,000.00 | -11,751,000,000.00 | -8,307,000,000.00 |
| 单季度利润总额(元) | 2,892,000,000.00 | -2,025,000,000.00 | -816,000,000.00 | -5,216,000,000.00 | 3,904,000,000.00 | -2,980,000,000.00 | -3,986,000,000.00 | -10,213,000,000.00 | -9,946,000,000.00 | -11,742,000,000.00 | -8,253,000,000.00 |
| 单季度净利润(元) | 2,915,000,000.00 | -2,168,000,000.00 | -931,000,000.00 | -6,044,000,000.00 | 4,007,000,000.00 | -2,578,000,000.00 | -3,999,000,000.00 | -9,966,000,000.00 | -9,960,000,000.00 | -11,705,000,000.00 | -8,269,000,000.00 |
| 单季度归属母公司股东的净利润(元) | 2,630,000,000.00 | -1,965,000,000.00 | -803,000,000.00 | -5,561,000,000.00 | 3,642,000,000.00 | -2,446,000,000.00 | -3,803,000,000.00 | -9,270,000,000.00 | -9,380,000,000.00 | -10,976,000,000.00 | -7,760,000,000.00 |
| 单季度经营活动产生的现金流量(元) | 15,659,000,000.00 | 5,980,000,000.00 | 4,738,000,000.00 | 279,000,000.00 | 10,181,000,000.00 | 9,448,000,000.00 | 6,665,000,000.00 | -6,214,000,000.00 | 1,315,000,000.00 | 2,492,000,000.00 | -4,067,000,000.00 |
| 单季度投资活动产生的现金流量(元) | -4,500,000,000.00 | -3,655,000,000.00 | -3,674,000,000.00 | -5,629,000,000.00 | -3,932,000,000.00 | -4,801,000,000.00 | -1,710,000,000.00 | -3,107,000,000.00 | -2,314,000,000.00 | -1,087,000,000.00 | -784,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | -8,583,000,000.00 | -3,447,000,000.00 | -8,075,000,000.00 | 3,293,000,000.00 | -13,045,000,000.00 | -4,415,000,000.00 | -2,622,000,000.00 | 3,303,000,000.00 | -3,269,000,000.00 | 13,459,000,000.00 | 4,855,000,000.00 |
| 单季度现金及现金等价物净增加(元) | 2,580,000,000.00 | -1,133,000,000.00 | -7,012,000,000.00 | -2,046,000,000.00 | -6,799,000,000.00 | 239,000,000.00 | 2,332,000,000.00 | -6,020,000,000.00 | -4,264,000,000.00 | 14,872,000,000.00 | 3,000,000.00 |