| 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： | |||||||||||
| 单季度销售毛利率(%) | 17.00 | 16.00 | 17.00 | 13.00 | 18.00 | 13.00 | 15.00 | 10.00 | -2.00 | 11.00 | 18.00 |
| 单季度销售净利率(%) | - | - | - | -3.00 | 1.00 | -4.00 | -1.00 | -4.00 | -13.00 | -3.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | - | - | -3.00 | 1.00 | -3.00 | -1.00 | -3.00 | -6.00 | -2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -2.00 | 1.00 | -2.00 | - | -2.00 | -4.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 22,462,479,000.00 | 22,250,543,000.00 | 21,282,263,000.00 | 23,154,394,000.00 | 24,922,150,000.00 | 22,959,042,000.00 | 21,978,009,000.00 | 24,739,754,000.00 | 11,878,206,000.00 | 19,894,285,000.00 | 26,006,070,000.00 |
| 单季度营业总成本(元) | 22,368,153,000.00 | 22,314,382,000.00 | 21,153,044,000.00 | 23,967,244,000.00 | 24,313,977,000.00 | 23,802,136,000.00 | 22,029,839,000.00 | 25,310,530,000.00 | 13,651,105,000.00 | 20,495,528,000.00 | 25,599,241,000.00 |
| 单季度营业收入(元) | 22,462,479,000.00 | 22,250,543,000.00 | 21,282,263,000.00 | 23,154,394,000.00 | 24,922,150,000.00 | 22,959,042,000.00 | 21,978,009,000.00 | 24,739,754,000.00 | 11,878,206,000.00 | 19,894,285,000.00 | 26,006,070,000.00 |
| 单季度营业利润(元) | 39,897,000.00 | -76,049,000.00 | 129,219,000.00 | -906,094,000.00 | 426,636,000.00 | -1,036,645,000.00 | -161,125,000.00 | -1,119,710,000.00 | -1,984,375,000.00 | -734,490,000.00 | 311,893,000.00 |
| 单季度利润总额(元) | 19,290,000.00 | -89,155,000.00 | 126,650,000.00 | -917,341,000.00 | 414,179,000.00 | -1,047,692,000.00 | -164,282,000.00 | -1,144,334,000.00 | -2,012,635,000.00 | -755,649,000.00 | 313,048,000.00 |
| 单季度净利润(元) | 8,518,000.00 | -53,797,000.00 | 85,195,000.00 | -692,385,000.00 | 269,028,000.00 | -823,340,000.00 | -162,346,000.00 | -869,942,000.00 | -1,567,453,000.00 | -645,671,000.00 | 214,850,000.00 |
| 单季度归属母公司股东的净利润(元) | 6,627,000.00 | -56,149,000.00 | 84,061,000.00 | -686,430,000.00 | 268,831,000.00 | -825,135,000.00 | -163,142,000.00 | -869,287,000.00 | -1,566,776,000.00 | -649,519,000.00 | 213,510,000.00 |
| 单季度经营活动产生的现金流量(元) | 10,083,631,000.00 | 1,060,221,000.00 | -718,251,000.00 | 1,695,312,000.00 | -661,434,000.00 | -197,403,000.00 | -29,479,000.00 | -2,603,169,000.00 | 1,670,792,000.00 | -4,619,554,000.00 | -1,785,568,000.00 |
| 单季度投资活动产生的现金流量(元) | -818,850,000.00 | -325,912,000.00 | -259,552,000.00 | -370,043,000.00 | 1,840,941,000.00 | 899,984,000.00 | -386,507,000.00 | 599,974,000.00 | 2,013,668,000.00 | 4,601,111,000.00 | -2,824,403,000.00 |
| 单季度筹资活动产生的现金流量(元) | -3,745,100,000.00 | -73,499,000.00 | 1,416,191,000.00 | -2,157,545,000.00 | -46,744,000.00 | -37,244,000.00 | 3,464,658,000.00 | -2,599,284,000.00 | -637,805,000.00 | -2,538,848,000.00 | 4,485,169,000.00 |
| 单季度现金及现金等价物净增加(元) | 5,510,269,000.00 | 661,337,000.00 | 438,405,000.00 | -835,976,000.00 | 1,131,586,000.00 | 657,353,000.00 | 3,063,992,000.00 | -4,605,274,000.00 | 3,056,037,000.00 | -2,548,726,000.00 | -124,634,000.00 |