| 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： | |||||||
| 单季度销售净利率(%) | 31.00 | 38.00 | 36.00 | 26.00 | 35.00 | 42.00 | 36.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,906,980,000.00 | 1,736,402,000.00 | 1,885,441,000.00 | 2,164,175,000.00 | 1,616,330,000.00 | 1,619,023,000.00 | 1,805,241,000.00 |
| 单季度营业总成本(元) | 1,407,401,000.00 | 1,134,219,000.00 | 1,186,504,000.00 | 1,719,663,000.00 | 1,048,681,000.00 | 944,461,000.00 | 1,105,685,000.00 |
| 单季度营业收入(元) | 1,906,980,000.00 | 1,736,402,000.00 | 1,885,441,000.00 | 2,164,175,000.00 | 1,616,330,000.00 | 1,619,023,000.00 | 1,805,241,000.00 |
| 单季度营业利润(元) | 499,579,000.00 | 602,183,000.00 | 698,937,000.00 | 444,512,000.00 | 567,649,000.00 | 674,562,000.00 | 699,556,000.00 |
| 单季度利润总额(元) | 499,299,000.00 | 601,707,000.00 | 696,924,000.00 | 453,673,000.00 | 567,580,000.00 | 674,907,000.00 | 699,514,000.00 |
| 单季度净利润(元) | 590,465,000.00 | 654,605,000.00 | 683,090,000.00 | 558,589,000.00 | 572,413,000.00 | 676,196,000.00 | 657,746,000.00 |
| 单季度归属母公司股东的净利润(元) | 590,177,000.00 | 654,231,000.00 | 682,628,000.00 | 556,888,000.00 | 572,598,000.00 | 675,022,000.00 | 657,729,000.00 |
| 单季度经营活动产生的现金流量(元) | -1,832,666,000.00 | 6,823,834,000.00 | -10,852,789,000.00 | 984,538,000.00 | 12,169,972,000.00 | 3,304,631,000.00 | -4,133,002,000.00 |
| 单季度投资活动产生的现金流量(元) | 1,009,806,000.00 | -1,847,823,000.00 | 92,529,000.00 | 2,687,580,000.00 | 334,103,000.00 | 3,017,947,000.00 | -2,205,025,000.00 |
| 单季度筹资活动产生的现金流量(元) | -1,046,780,000.00 | -4,900,519,000.00 | 7,080,136,000.00 | -449,499,000.00 | -9,772,061,000.00 | 1,663,128,000.00 | 5,235,337,000.00 |
| 单季度现金及现金等价物净增加(元) | -1,869,640,000.00 | 75,492,000.00 | -3,680,124,000.00 | 3,222,619,000.00 | 2,732,014,000.00 | 7,985,706,000.00 | -1,102,690,000.00 |