| 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 | - | - |
| 单季度销售毛利率(%) | 13.00 | 16.00 | 12.00 | 13.00 | 15.00 | 16.00 | 13.00 | 16.00 | 17.00 | 15.00 | 12.00 |
| 单季度销售净利率(%) | 6.00 | 9.00 | 6.00 | 12.00 | 7.00 | 6.00 | 8.00 | 9.00 | 8.00 | 6.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 6.00 | 4.00 | 19.00 | 5.00 | 4.00 | 8.00 | 17.00 | 11.00 | 5.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 4.00 | 1.00 | 1.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 31,763,780,000.00 | 32,783,250,000.00 | 34,230,940,000.00 | 47,870,080,000.00 | 28,758,800,000.00 | 32,842,350,000.00 | 34,370,650,000.00 | 47,482,980,000.00 | 33,599,670,000.00 | 37,703,420,000.00 | 35,382,740,000.00 |
| 单季度营业总成本(元) | 29,532,000,000.00 | 29,272,600,000.00 | 31,953,810,000.00 | 44,028,940,000.00 | 26,321,570,000.00 | 30,400,960,000.00 | 31,754,800,000.00 | 42,227,760,000.00 | 31,146,950,000.00 | 35,096,610,000.00 | 32,799,640,000.00 |
| 单季度营业收入(元) | 31,749,300,000.00 | 32,766,340,000.00 | 34,209,180,000.00 | 47,842,670,000.00 | 28,741,680,000.00 | 32,818,720,000.00 | 34,350,910,000.00 | 47,454,950,000.00 | 33,569,480,000.00 | 37,666,760,000.00 | 35,352,980,000.00 |
| 单季度营业利润(元) | 2,427,160,000.00 | 3,611,930,000.00 | 2,747,250,000.00 | 6,623,620,000.00 | 2,760,190,000.00 | 2,700,090,000.00 | 3,708,500,000.00 | 5,298,780,000.00 | 3,557,620,000.00 | 3,012,580,000.00 | 2,835,680,000.00 |
| 单季度利润总额(元) | 2,409,390,000.00 | 3,587,840,000.00 | 2,749,230,000.00 | 6,590,580,000.00 | 2,730,570,000.00 | 2,706,500,000.00 | 3,738,540,000.00 | 5,236,040,000.00 | 3,581,300,000.00 | 3,006,630,000.00 | 2,852,820,000.00 |
| 单季度净利润(元) | 1,892,090,000.00 | 2,874,220,000.00 | 2,073,200,000.00 | 5,651,200,000.00 | 2,080,110,000.00 | 1,995,110,000.00 | 2,803,710,000.00 | 4,234,310,000.00 | 2,649,230,000.00 | 2,256,060,000.00 | 1,934,470,000.00 |
| 单季度归属母公司股东的净利润(元) | 961,510,000.00 | 1,449,010,000.00 | 1,080,580,000.00 | 3,988,060,000.00 | 899,520,000.00 | 747,210,000.00 | 1,456,320,000.00 | 2,684,570,000.00 | 1,623,910,000.00 | 781,790,000.00 | 753,640,000.00 |
| 单季度经营活动产生的现金流量(元) | 2,333,990,000.00 | 4,852,650,000.00 | -35,340,000.00 | 6,636,560,000.00 | 811,810,000.00 | 3,739,710,000.00 | 2,571,370,000.00 | 4,110,670,000.00 | 4,132,500,000.00 | 10,023,860,000.00 | -3,261,250,000.00 |
| 单季度投资活动产生的现金流量(元) | -3,169,260,000.00 | 760,200,000.00 | -5,205,540,000.00 | 3,271,370,000.00 | 2,861,940,000.00 | 627,390,000.00 | -4,429,480,000.00 | 351,320,000.00 | -3,648,570,000.00 | -1,582,500,000.00 | -2,001,340,000.00 |
| 单季度筹资活动产生的现金流量(元) | 925,720,000.00 | -7,673,080,000.00 | 3,409,400,000.00 | -7,368,730,000.00 | -1,518,010,000.00 | -1,663,600,000.00 | 2,271,880,000.00 | -5,626,500,000.00 | -3,888,710,000.00 | -1,719,380,000.00 | 1,582,430,000.00 |
| 单季度现金及现金等价物净增加(元) | -37,270,000.00 | -2,044,940,000.00 | -1,849,200,000.00 | 2,494,580,000.00 | 2,137,250,000.00 | 2,821,080,000.00 | 368,310,000.00 | -1,548,190,000.00 | -3,089,340,000.00 | 6,868,680,000.00 | -3,689,020,000.00 |