| 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 |
| 单季度销售毛利率(%) | 13.00 | 2.00 | 3.00 | -3.00 | 17.00 | 5.00 | -5.00 | -98.00 | -27.00 | -69.00 | -52.00 |
| 单季度销售净利率(%) | 9.00 | -4.00 | -5.00 | -8.00 | 11.00 | -2.00 | -13.00 | -118.00 | -56.00 | -112.00 | -76.00 |
| 单季度净资产收益率ROE(%) | 11.00 | -3.00 | -4.00 | -5.00 | 11.00 | -1.00 | -10.00 | -36.00 | -22.00 | -22.00 | -16.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | -1.00 | -1.00 | 2.00 | - | -1.00 | -4.00 | -3.00 | -4.00 | -3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 48,629,587,000.00 | 39,454,590,000.00 | 40,065,742,000.00 | 35,623,389,000.00 | 45,863,652,000.00 | 34,545,482,000.00 | 25,067,711,000.00 | 10,809,019,000.00 | 18,135,912,000.00 | 11,035,076,000.00 | 12,917,577,000.00 |
| 单季度营业总成本(元) | 46,489,374,000.00 | 43,563,684,000.00 | 43,614,326,000.00 | 40,703,083,000.00 | 42,661,990,000.00 | 39,509,259,000.00 | 29,749,323,000.00 | 24,935,371,000.00 | 29,317,089,000.00 | 24,479,382,000.00 | 23,144,688,000.00 |
| 单季度营业收入(元) | 48,629,587,000.00 | 39,454,590,000.00 | 40,065,742,000.00 | 35,623,389,000.00 | 45,863,652,000.00 | 34,545,482,000.00 | 25,067,711,000.00 | 10,809,019,000.00 | 18,135,912,000.00 | 11,035,076,000.00 | 12,917,577,000.00 |
| 单季度营业利润(元) | 4,307,216,000.00 | -1,530,858,000.00 | -1,946,659,000.00 | -2,894,159,000.00 | 5,253,069,000.00 | -2,388,067,000.00 | -3,294,946,000.00 | -12,739,021,000.00 | -10,286,670,000.00 | -12,608,401,000.00 | -10,450,476,000.00 |
| 单季度利润总额(元) | 4,369,944,000.00 | -1,364,637,000.00 | -1,926,154,000.00 | -2,601,523,000.00 | 5,306,505,000.00 | -1,082,956,000.00 | -3,282,433,000.00 | -12,517,208,000.00 | -10,289,144,000.00 | -12,632,001,000.00 | -10,441,210,000.00 |
| 单季度净利润(元) | 4,311,419,000.00 | -1,540,251,000.00 | -2,001,897,000.00 | -2,756,056,000.00 | 5,234,705,000.00 | -774,220,000.00 | -3,273,648,000.00 | -12,763,628,000.00 | -10,200,081,000.00 | -12,340,546,000.00 | -9,871,659,000.00 |
| 单季度归属母公司股东的净利润(元) | 4,144,237,000.00 | -1,108,034,000.00 | -1,674,456,000.00 | -1,837,803,000.00 | 4,242,149,000.00 | -524,321,000.00 | -2,926,407,000.00 | -10,516,235,000.00 | -8,668,358,000.00 | -10,534,983,000.00 | -8,899,923,000.00 |
| 单季度经营活动产生的现金流量(元) | 13,085,772,000.00 | 8,248,821,000.00 | 9,407,344,000.00 | 2,342,874,000.00 | 13,044,072,000.00 | 13,235,366,000.00 | 6,796,158,000.00 | -11,866,497,000.00 | 1,754,596,000.00 | 1,008,673,000.00 | -7,658,829,000.00 |
| 单季度投资活动产生的现金流量(元) | -2,062,225,000.00 | -5,667,072,000.00 | -2,510,272,000.00 | -8,836,559,000.00 | -4,377,611,000.00 | -5,459,612,000.00 | 3,428,079,000.00 | -1,217,522,000.00 | -4,391,865,000.00 | 638,699,000.00 | -1,900,020,000.00 |
| 单季度筹资活动产生的现金流量(元) | -10,726,550,000.00 | -4,587,918,000.00 | 31,293,000.00 | 62,128,000.00 | -13,065,778,000.00 | -14,089,032,000.00 | 11,245,378,000.00 | 9,747,386,000.00 | -2,098,698,000.00 | 5,604,819,000.00 | 4,843,655,000.00 |
| 单季度现金及现金等价物净增加(元) | 296,994,000.00 | -1,971,438,000.00 | 6,918,500,000.00 | -6,492,964,000.00 | -4,460,162,000.00 | -6,082,271,000.00 | 21,444,490,000.00 | -3,167,982,000.00 | -4,780,156,000.00 | 7,344,023,000.00 | -4,722,887,000.00 |