| 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 | - | - | - | - |
| 单季度销售净利率(%) | 48.00 | 49.00 | 44.00 | 22.00 | 45.00 | 46.00 | 45.00 | 31.00 | 39.00 | 39.00 | 40.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 4.00 | 1.00 | 4.00 | 4.00 | 4.00 | 2.00 | 4.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 20,678,090,000.00 | 20,625,785,000.00 | 20,999,172,000.00 | 15,615,586,000.00 | 19,834,976,000.00 | 20,047,456,000.00 | 18,795,415,000.00 | 16,813,960,000.00 | 18,649,110,000.00 | 18,074,324,000.00 | 17,033,028,000.00 |
| 单季度营业总成本(元) | 8,249,969,000.00 | 7,658,948,000.00 | 9,508,575,000.00 | 10,355,435,000.00 | 8,812,586,000.00 | 8,343,166,000.00 | 8,029,415,000.00 | 10,446,481,000.00 | 9,550,730,000.00 | 9,552,109,000.00 | 8,347,128,000.00 |
| 单季度营业收入(元) | 20,678,090,000.00 | 20,625,785,000.00 | 20,999,172,000.00 | 15,615,586,000.00 | 19,834,976,000.00 | 20,047,456,000.00 | 18,795,415,000.00 | 16,813,960,000.00 | 18,649,110,000.00 | 18,074,324,000.00 | 17,033,028,000.00 |
| 单季度营业利润(元) | 12,428,121,000.00 | 12,966,837,000.00 | 11,490,597,000.00 | 5,260,151,000.00 | 11,022,390,000.00 | 11,704,290,000.00 | 10,766,000,000.00 | 6,367,479,000.00 | 9,098,380,000.00 | 8,522,215,000.00 | 8,685,900,000.00 |
| 单季度利润总额(元) | 12,412,684,000.00 | 12,963,633,000.00 | 11,491,564,000.00 | 5,238,374,000.00 | 11,022,258,000.00 | 11,679,964,000.00 | 10,753,695,000.00 | 6,315,399,000.00 | 9,098,934,000.00 | 8,509,940,000.00 | 8,704,517,000.00 |
| 单季度净利润(元) | 9,885,189,000.00 | 10,097,297,000.00 | 9,313,778,000.00 | 3,439,116,000.00 | 8,948,060,000.00 | 9,153,525,000.00 | 8,472,439,000.00 | 5,139,358,000.00 | 7,363,397,000.00 | 7,038,776,000.00 | 6,810,457,000.00 |
| 单季度归属母公司股东的净利润(元) | 9,504,039,000.00 | 9,688,552,000.00 | 9,042,302,000.00 | 3,096,539,000.00 | 8,633,684,000.00 | 8,801,282,000.00 | 8,218,847,000.00 | 4,897,399,000.00 | 7,108,251,000.00 | 6,796,198,000.00 | 6,584,145,000.00 |
| 单季度经营活动产生的现金流量(元) | -106,115,733,000.00 | 20,420,869,000.00 | 81,584,132,000.00 | 20,678,752,000.00 | 66,697,777,000.00 | 14,952,468,000.00 | 111,269,873,000.00 | 2,542,589,000.00 | -50,429,514,000.00 | -109,480,326,000.00 | 153,554,289,000.00 |
| 单季度投资活动产生的现金流量(元) | -26,021,662,000.00 | -46,647,655,000.00 | -111,621,184,000.00 | -39,388,418,000.00 | -8,266,579,000.00 | 5,724,876,000.00 | -80,159,329,000.00 | 5,596,910,000.00 | 12,767,669,000.00 | -28,428,321,000.00 | -38,022,804,000.00 |
| 单季度筹资活动产生的现金流量(元) | 121,471,509,000.00 | 24,325,578,000.00 | 56,345,599,000.00 | 15,992,070,000.00 | -72,671,310,000.00 | 5,294,626,000.00 | -34,589,998,000.00 | -9,890,982,000.00 | 46,665,613,000.00 | 23,102,545,000.00 | -35,330,201,000.00 |
| 单季度现金及现金等价物净增加(元) | -9,921,629,000.00 | -2,530,070,000.00 | 25,915,096,000.00 | -2,679,162,000.00 | -14,410,181,000.00 | 26,266,524,000.00 | -3,561,719,000.00 | -1,839,176,000.00 | 9,525,800,000.00 | -113,246,240,000.00 | 79,157,085,000.00 |