| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 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： | |||||||||||
| 单季度每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.00 | 35.00 | 26.00 | 27.00 | 29.00 | 33.00 | 24.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 18.00 | 11.00 | 11.00 | 12.00 | 17.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 4.00 | 2.00 | 2.00 | 2.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 3.00 | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,714,000,000.00 | 283,037,000,000.00 | 263,707,000,000.00 | 233,749,000,000.00 | 244,841,000,000.00 | 279,973,000,000.00 | 250,746,000,000.00 |
| 单季度营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,985,000,000.00 | 221,787,000,000.00 | 225,860,000,000.00 | 224,995,000,000.00 | 197,839,000,000.00 | 229,645,000,000.00 | 218,501,000,000.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,714,000,000.00 | 283,037,000,000.00 | 263,707,000,000.00 | 233,749,000,000.00 | 244,841,000,000.00 | 279,973,000,000.00 | 250,746,000,000.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,973,000,000.00 | 64,372,000,000.00 | 38,134,000,000.00 | 31,205,000,000.00 | 38,912,000,000.00 | 61,859,000,000.00 | 36,141,000,000.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,378,000,000.00 | 64,775,000,000.00 | 38,374,000,000.00 | 32,683,000,000.00 | 39,170,000,000.00 | 62,174,000,000.00 | 36,504,000,000.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,727,000,000.00 | 50,628,000,000.00 | 29,629,000,000.00 | 26,324,000,000.00 | 29,372,000,000.00 | 48,156,000,000.00 | 28,083,000,000.00 |
| 单季度归属母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,680,000,000.00 | 50,592,000,000.00 | 29,609,000,000.00 | 26,260,000,000.00 | 29,333,000,000.00 | 48,106,000,000.00 | 28,067,000,000.00 |
| 单季度经营活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,698,000,000.00 | 74,473,000,000.00 | 56,904,000,000.00 | 66,102,000,000.00 | 77,153,000,000.00 | 85,320,000,000.00 | 75,205,000,000.00 |
| 单季度投资活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,532,000,000.00 | -64,991,000,000.00 | -20,491,000,000.00 | -98,001,000,000.00 | -48,443,000,000.00 | -25,534,000,000.00 | -33,721,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,809,000,000.00 | -43,450,000,000.00 | -12,064,000,000.00 | -3,635,000,000.00 | -56,442,000,000.00 | -49,047,000,000.00 | -14,719,000,000.00 |
| 单季度现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,794,000,000.00 | -33,953,000,000.00 | 24,467,000,000.00 | -35,824,000,000.00 | -27,545,000,000.00 | 11,280,000,000.00 | 26,542,000,000.00 |