| 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) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 35.00 | 32.00 | 34.00 | 38.00 | 34.00 | 35.00 | 37.00 |
| 单季度销售净利率(%) | 22.00 | 20.00 | 21.00 | 15.00 | 21.00 | 21.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 4.00 | 3.00 | 4.00 | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 85,821,000,000.00 | 80,431,000,000.00 | 87,647,000,000.00 | 90,607,000,000.00 | 83,025,000,000.00 | 82,400,000,000.00 | 87,042,000,000.00 |
| 单季度营业总成本(元) | 63,183,000,000.00 | 62,129,000,000.00 | 65,470,000,000.00 | 65,801,000,000.00 | 62,783,000,000.00 | 60,880,000,000.00 | 62,588,000,000.00 |
| 单季度营业收入(元) | 85,821,000,000.00 | 80,431,000,000.00 | 87,647,000,000.00 | 90,607,000,000.00 | 83,025,000,000.00 | 82,400,000,000.00 | 87,042,000,000.00 |
| 单季度营业利润(元) | 23,719,000,000.00 | 19,788,000,000.00 | 23,344,000,000.00 | 21,824,000,000.00 | 21,439,000,000.00 | 22,997,000,000.00 | 25,107,000,000.00 |
| 单季度利润总额(元) | 23,627,000,000.00 | 19,966,000,000.00 | 22,657,000,000.00 | 17,343,000,000.00 | 21,564,000,000.00 | 23,190,000,000.00 | 25,079,000,000.00 |
| 单季度净利润(元) | 19,167,000,000.00 | 16,001,000,000.00 | 18,620,000,000.00 | 13,317,000,000.00 | 17,593,000,000.00 | 17,425,000,000.00 | 21,263,000,000.00 |
| 单季度归属母公司股东的净利润(元) | 16,570,000,000.00 | 13,620,000,000.00 | 15,884,000,000.00 | 11,425,000,000.00 | 14,990,000,000.00 | 14,667,000,000.00 | 18,612,000,000.00 |
| 单季度经营活动产生的现金流量(元) | 30,836,000,000.00 | 24,115,000,000.00 | 28,553,000,000.00 | 14,967,000,000.00 | 28,371,000,000.00 | 17,146,000,000.00 | 29,203,000,000.00 |
| 单季度投资活动产生的现金流量(元) | -8,078,000,000.00 | -18,852,000,000.00 | -25,005,000,000.00 | -8,493,000,000.00 | -10,247,000,000.00 | -7,094,000,000.00 | -11,140,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | -46,745,000,000.00 | -2,234,000,000.00 | -1,068,000,000.00 | -2,822,000,000.00 | -63,765,000,000.00 | -7,101,000,000.00 | -2,443,000,000.00 |
| 单季度现金及现金等价物净增加(元) | -24,085,000,000.00 | 3,056,000,000.00 | 2,487,000,000.00 | 3,561,000,000.00 | -45,698,000,000.00 | 3,258,000,000.00 | 15,595,000,000.00 |