| 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 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 38.00 | 34.00 | 35.00 | 37.00 | 36.00 | 39.00 | 41.00 | 40.00 |
| 单季度销售净利率(%) | 15.00 | 21.00 | 21.00 | 24.00 | 13.00 | 25.00 | 31.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 4.00 | 5.00 | 3.00 | 5.00 | 6.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 4.00 | 4.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 90,607,000,000.00 | 83,025,000,000.00 | 82,400,000,000.00 | 87,042,000,000.00 | 94,044,000,000.00 | 84,910,000,000.00 | 81,677,000,000.00 | 83,902,000,000.00 |
| 单季度营业总成本(元) | 65,801,000,000.00 | 62,783,000,000.00 | 60,880,000,000.00 | 62,588,000,000.00 | 71,434,000,000.00 | 60,144,000,000.00 | 55,953,000,000.00 | 57,439,000,000.00 |
| 单季度营业收入(元) | 90,607,000,000.00 | 83,025,000,000.00 | 82,400,000,000.00 | 87,042,000,000.00 | 94,044,000,000.00 | 84,910,000,000.00 | 81,677,000,000.00 | 83,902,000,000.00 |
| 单季度营业利润(元) | 21,824,000,000.00 | 21,439,000,000.00 | 22,997,000,000.00 | 25,107,000,000.00 | 18,352,000,000.00 | 25,578,000,000.00 | 26,526,000,000.00 | 27,682,000,000.00 |
| 单季度利润总额(元) | 17,343,000,000.00 | 21,564,000,000.00 | 23,190,000,000.00 | 25,079,000,000.00 | 16,333,000,000.00 | 25,589,000,000.00 | 26,545,000,000.00 | 27,780,000,000.00 |
| 单季度净利润(元) | 13,317,000,000.00 | 17,593,000,000.00 | 17,425,000,000.00 | 21,263,000,000.00 | 12,544,000,000.00 | 21,312,000,000.00 | 25,353,000,000.00 | 22,446,000,000.00 |
| 单季度归属母公司股东的净利润(元) | 11,425,000,000.00 | 14,990,000,000.00 | 14,667,000,000.00 | 18,612,000,000.00 | 10,495,000,000.00 | 17,987,000,000.00 | 22,187,000,000.00 | 18,957,000,000.00 |
| 单季度经营活动产生的现金流量(元) | 14,967,000,000.00 | 28,371,000,000.00 | 17,146,000,000.00 | 29,203,000,000.00 | 18,644,000,000.00 | 32,727,000,000.00 | 29,927,000,000.00 | 28,436,000,000.00 |
| 单季度投资活动产生的现金流量(元) | -8,493,000,000.00 | -10,247,000,000.00 | -7,094,000,000.00 | -11,140,000,000.00 | -34,587,000,000.00 | -5,689,000,000.00 | -3,923,000,000.00 | -12,386,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | -2,822,000,000.00 | -63,765,000,000.00 | -7,101,000,000.00 | -2,443,000,000.00 | -21,489,000,000.00 | -54,082,000,000.00 | -694,000,000.00 | -2,469,000,000.00 |
| 单季度现金及现金等价物净增加(元) | 3,561,000,000.00 | -45,698,000,000.00 | 3,258,000,000.00 | 15,595,000,000.00 | -37,650,000,000.00 | -26,762,000,000.00 | 25,643,000,000.00 | 13,521,000,000.00 |