| 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： | |||||||
| 单季度销售毛利率(%) | 12.00 | 1.00 | 5.00 | -12.00 | 16.00 | 2.00 | -9.00 |
| 单季度销售净利率(%) | 8.00 | -7.00 | -3.00 | -21.00 | 11.00 | -9.00 | -18.00 |
| 单季度净资产收益率ROE(%) | 7.00 | -5.00 | -2.00 | -17.00 | 15.00 | -10.00 | -14.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -1.00 | - | -2.00 | 1.00 | -1.00 | -1.00 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |