| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度销售毛利率(%) | 38.00 | 37.00 | 29.00 | 108.00 | 37.00 | 31.00 | 31.00 | 42.00 | 43.00 | 41.00 | 37.00 |
| 单季度销售净利率(%) | 17.00 | 17.00 | 14.00 | 42.00 | 16.00 | 15.00 | 16.00 | 11.00 | 24.00 | 24.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 5.00 | 5.00 | 7.00 | 7.00 | 5.00 | 6.00 | 4.00 | 10.00 | 14.00 | 9.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 4.00 | 5.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 34,321,200,000.00 | 32,678,196,000.00 | 39,633,384,000.00 | 14,987,034,000.00 | 50,636,484,000.00 | 39,980,121,000.00 | 44,421,221,000.00 | 49,481,943,000.00 | 51,062,128,000.00 | 59,083,975,000.00 | 41,201,223,000.00 |
| 单季度营业总成本(元) | 27,553,744,000.00 | 26,874,609,000.00 | 33,435,427,000.00 | 7,165,398,000.00 | 40,592,803,000.00 | 32,741,363,000.00 | 35,286,723,000.00 | 39,017,362,000.00 | 35,005,535,000.00 | 40,636,916,000.00 | 30,836,016,000.00 |
| 单季度营业收入(元) | 34,321,200,000.00 | 32,678,196,000.00 | 39,633,384,000.00 | 14,987,034,000.00 | 50,636,484,000.00 | 39,980,121,000.00 | 44,421,221,000.00 | 49,481,943,000.00 | 51,062,128,000.00 | 59,083,975,000.00 | 41,201,223,000.00 |
| 单季度营业利润(元) | 7,037,429,000.00 | 6,466,045,000.00 | 7,003,567,000.00 | 8,714,728,000.00 | 11,148,186,000.00 | 7,649,303,000.00 | 9,451,211,000.00 | 8,128,193,000.00 | 16,413,087,000.00 | 18,948,185,000.00 | 10,606,974,000.00 |
| 单季度利润总额(元) | 7,082,143,000.00 | 6,819,222,000.00 | 7,069,647,000.00 | 8,686,865,000.00 | 11,112,113,000.00 | 7,723,748,000.00 | 9,486,175,000.00 | 8,044,568,000.00 | 16,426,959,000.00 | 19,015,467,000.00 | 10,671,805,000.00 |
| 单季度净利润(元) | 5,695,265,000.00 | 5,497,934,000.00 | 5,397,427,000.00 | 6,281,101,000.00 | 8,106,494,000.00 | 5,823,161,000.00 | 6,940,739,000.00 | 5,194,434,000.00 | 12,027,728,000.00 | 14,064,071,000.00 | 8,152,113,000.00 |
| 单季度归属母公司股东的净利润(元) | 3,836,833,000.00 | 3,811,516,000.00 | 3,756,802,000.00 | 4,614,364,000.00 | 5,315,070,000.00 | 4,557,685,000.00 | 5,652,383,000.00 | 3,645,693,000.00 | 9,090,846,000.00 | 11,359,757,000.00 | 6,677,314,000.00 |
| 单季度经营活动产生的现金流量(元) | 5,607,942,000.00 | 7,151,917,000.00 | 5,468,499,000.00 | -2,839,073,000.00 | 10,345,811,000.00 | 39,824,000.00 | 8,621,296,000.00 | 21,008,749,000.00 | 19,044,022,000.00 | 12,065,388,000.00 | 1,332,272,000.00 |
| 单季度投资活动产生的现金流量(元) | -5,043,109,000.00 | 838,589,000.00 | -3,927,691,000.00 | -3,060,509,000.00 | -2,006,585,000.00 | -3,507,965,000.00 | -3,628,189,000.00 | -8,742,892,000.00 | -2,264,619,000.00 | -1,390,131,000.00 | -234,440,000.00 |
| 单季度筹资活动产生的现金流量(元) | 4,497,318,000.00 | -9,471,591,000.00 | 3,744,242,000.00 | -8,351,192,000.00 | -30,681,657,000.00 | 5,915,898,000.00 | 603,683,000.00 | -16,704,787,000.00 | -24,450,533,000.00 | 2,407,464,000.00 | -4,523,581,000.00 |
| 单季度现金及现金等价物净增加(元) | 5,724,666,000.00 | -1,790,102,000.00 | 5,108,527,000.00 | -13,465,551,000.00 | -23,026,124,000.00 | 3,092,182,000.00 | 5,354,563,000.00 | -4,490,441,000.00 | -6,881,465,000.00 | 13,122,604,000.00 | -3,171,201,000.00 |