| 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 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度销售毛利率(%) | 26.00 | 27.00 | 29.00 | 33.00 | 24.00 | 28.00 | 26.00 | 32.00 | 24.00 |
| 单季度销售净利率(%) | 11.00 | 11.00 | 12.00 | 17.00 | 11.00 | 13.00 | 12.00 | 17.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 4.00 | 2.00 | 2.00 | 2.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 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 | 213,772,000,000.00 | 226,553,000,000.00 | 269,614,000,000.00 | 227,320,000,000.00 |
| 单季度营业总成本(元) | 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 | 178,582,000,000.00 | 197,014,000,000.00 | 221,005,000,000.00 | 196,771,000,000.00 |
| 单季度营业收入(元) | 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 | 213,772,000,000.00 | 226,553,000,000.00 | 269,614,000,000.00 | 227,320,000,000.00 |
| 单季度营业利润(元) | 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 | 34,254,000,000.00 | 36,142,000,000.00 | 57,433,000,000.00 | 33,477,000,000.00 |
| 单季度利润总额(元) | 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 | 34,917,000,000.00 | 36,606,000,000.00 | 57,707,000,000.00 | 33,642,000,000.00 |
| 单季度净利润(元) | 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 | 26,960,000,000.00 | 28,297,000,000.00 | 44,681,000,000.00 | 25,656,000,000.00 |
| 单季度归属母公司股东的净利润(元) | 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 | 26,927,000,000.00 | 28,257,000,000.00 | 44,651,000,000.00 | 25,624,000,000.00 |
| 单季度经营活动产生的现金流量(元) | 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 | 53,158,000,000.00 | 80,320,000,000.00 | 69,502,000,000.00 | 77,770,000,000.00 |
| 单季度投资活动产生的现金流量(元) | -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 | -89,556,000,000.00 | -74,431,000,000.00 | -53,649,000,000.00 | -20,417,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | -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 | -1,884,000,000.00 | -73,622,000,000.00 | -26,881,000,000.00 | -18,127,000,000.00 |
| 单季度现金及现金等价物净增加(元) | 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 | -38,188,000,000.00 | -67,056,000,000.00 | -10,764,000,000.00 | 39,171,000,000.00 |