| 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 | - | - |
| 单季度销售毛利率(%) | 56.00 | 54.00 | 53.00 | 51.00 | 47.00 | 53.00 | 49.00 | 49.00 | 54.00 | 52.00 | 58.00 |
| 单季度销售净利率(%) | 37.00 | 35.00 | 36.00 | 24.00 | 30.00 | 34.00 | 33.00 | 30.00 | 34.00 | 34.00 | 38.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 6.00 | 6.00 | 4.00 | 5.00 | 5.00 | 5.00 | 6.00 | 7.00 | 7.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 99,254,000,000.00 | 115,302,000,000.00 | 111,468,000,000.00 | 109,792,000,000.00 | 114,753,000,000.00 | 94,353,000,000.00 | 97,711,000,000.00 | 111,085,000,000.00 | 108,790,000,000.00 | 111,457,000,000.00 | 90,898,000,000.00 |
| 单季度营业总成本(元) | 51,718,000,000.00 | 62,943,000,000.00 | 59,520,000,000.00 | 68,290,000,000.00 | 69,514,000,000.00 | 52,394,000,000.00 | 55,891,000,000.00 | 65,960,000,000.00 | 58,614,000,000.00 | 61,680,000,000.00 | 45,014,000,000.00 |
| 单季度营业收入(元) | 99,254,000,000.00 | 115,302,000,000.00 | 111,468,000,000.00 | 109,792,000,000.00 | 114,753,000,000.00 | 94,353,000,000.00 | 97,711,000,000.00 | 111,085,000,000.00 | 108,790,000,000.00 | 111,457,000,000.00 | 90,898,000,000.00 |
| 单季度营业利润(元) | 48,562,000,000.00 | 53,240,000,000.00 | 52,597,000,000.00 | 39,720,000,000.00 | 46,435,000,000.00 | 43,389,000,000.00 | 43,347,000,000.00 | 45,098,000,000.00 | 51,792,000,000.00 | 52,081,000,000.00 | 45,954,000,000.00 |
| 单季度利润总额(元) | 48,609,000,000.00 | 53,239,000,000.00 | 52,537,000,000.00 | 40,019,000,000.00 | 46,333,000,000.00 | 43,353,000,000.00 | 43,269,000,000.00 | 45,077,000,000.00 | 51,795,000,000.00 | 51,972,000,000.00 | 45,926,000,000.00 |
| 单季度净利润(元) | 36,939,000,000.00 | 40,019,000,000.00 | 39,726,000,000.00 | 26,431,000,000.00 | 33,911,000,000.00 | 31,639,000,000.00 | 32,109,000,000.00 | 32,919,000,000.00 | 36,875,000,000.00 | 37,583,000,000.00 | 34,300,000,000.00 |
| 单季度归属母公司股东的净利润(元) | 36,928,000,000.00 | 40,012,000,000.00 | 39,719,000,000.00 | 26,198,000,000.00 | 33,884,000,000.00 | 31,648,000,000.00 | 32,113,000,000.00 | 32,932,000,000.00 | 36,881,000,000.00 | 37,586,000,000.00 | 34,301,000,000.00 |
| 单季度经营活动产生的现金流量(元) | 64,214,000,000.00 | 58,576,000,000.00 | 59,978,000,000.00 | 50,698,000,000.00 | 59,427,000,000.00 | 47,650,000,000.00 | 51,968,000,000.00 | 38,682,000,000.00 | 64,665,000,000.00 | 62,811,000,000.00 | 39,416,000,000.00 |
| 单季度投资活动产生的现金流量(元) | -39,515,000,000.00 | -44,918,000,000.00 | -33,884,000,000.00 | -23,812,000,000.00 | -4,039,000,000.00 | -7,309,000,000.00 | -42,935,000,000.00 | -22,560,000,000.00 | -41,708,000,000.00 | -12,986,000,000.00 | -21,219,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | -33,833,000,000.00 | -29,166,000,000.00 | -1,156,000,000.00 | -28,318,000,000.00 | -34,114,000,000.00 | -20,061,000,000.00 | -1,735,000,000.00 | -33,381,000,000.00 | -49,709,000,000.00 | 19,991,000,000.00 | -1,863,000,000.00 |
| 单季度现金及现金等价物净增加(元) | -9,595,000,000.00 | -15,447,000,000.00 | 24,968,000,000.00 | -1,707,000,000.00 | 21,081,000,000.00 | 21,465,000,000.00 | 6,967,000,000.00 | -18,478,000,000.00 | -25,461,000,000.00 | 72,075,000,000.00 | 16,065,000,000.00 |