| 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： | |||||||||||
| 单季度销售净利率(%) | 46.00 | 30.00 | 38.00 | 34.00 | 44.00 | 29.00 | 36.00 | 33.00 | 40.00 | 26.00 | 33.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 3.00 | 4.00 | 3.00 | 4.00 | 3.00 | 3.00 | 3.00 | 4.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,864,257,000.00 | 2,805,999,000.00 | 2,699,689,000.00 | 2,349,885,000.00 | 2,606,069,000.00 | 2,504,134,000.00 | 2,410,203,000.00 | 2,126,897,000.00 | 2,308,097,000.00 | 2,246,162,000.00 | 2,127,578,000.00 |
| 单季度营业总成本(元) | 1,324,770,000.00 | 1,843,522,000.00 | 1,471,984,000.00 | 1,469,943,000.00 | 1,267,877,000.00 | 1,683,557,000.00 | 1,396,030,000.00 | 1,379,870,000.00 | 1,221,112,000.00 | 1,572,836,000.00 | 1,271,310,000.00 |
| 单季度营业收入(元) | 2,864,257,000.00 | 2,805,999,000.00 | 2,699,689,000.00 | 2,349,885,000.00 | 2,606,069,000.00 | 2,504,134,000.00 | 2,410,203,000.00 | 2,126,897,000.00 | 2,308,097,000.00 | 2,246,162,000.00 | 2,127,578,000.00 |
| 单季度营业利润(元) | 1,539,487,000.00 | 962,477,000.00 | 1,227,705,000.00 | 879,942,000.00 | 1,338,192,000.00 | 820,577,000.00 | 1,014,173,000.00 | 747,027,000.00 | 1,086,985,000.00 | 673,326,000.00 | 856,268,000.00 |
| 单季度利润总额(元) | 1,533,578,000.00 | 951,895,000.00 | 1,227,311,000.00 | 874,039,000.00 | 1,337,580,000.00 | 817,702,000.00 | 1,017,533,000.00 | 750,452,000.00 | 1,091,390,000.00 | 668,901,000.00 | 853,111,000.00 |
| 单季度净利润(元) | 1,330,012,000.00 | 852,909,000.00 | 1,026,730,000.00 | 792,466,000.00 | 1,135,301,000.00 | 721,315,000.00 | 858,150,000.00 | 691,532,000.00 | 930,438,000.00 | 593,663,000.00 | 711,255,000.00 |
| 单季度归属母公司股东的净利润(元) | 1,241,377,000.00 | 782,205,000.00 | 952,266,000.00 | 763,271,000.00 | 1,067,762,000.00 | 655,589,000.00 | 794,880,000.00 | 664,328,000.00 | 878,893,000.00 | 541,432,000.00 | 659,078,000.00 |
| 单季度经营活动产生的现金流量(元) | -1,346,698,000.00 | -101,784,000.00 | 16,847,220,000.00 | 9,637,568,000.00 | 5,628,510,000.00 | -12,008,625,000.00 | 13,112,003,000.00 | 9,765,051,000.00 | -2,770,944,000.00 | -2,541,706,000.00 | 8,701,183,000.00 |
| 单季度投资活动产生的现金流量(元) | 1,943,403,000.00 | 1,370,871,000.00 | -12,159,642,000.00 | -7,853,033,000.00 | -479,713,000.00 | 6,143,225,000.00 | -10,054,332,000.00 | -7,546,821,000.00 | 120,091,000.00 | 5,432,275,000.00 | -10,155,728,000.00 |
| 单季度筹资活动产生的现金流量(元) | -2,387,148,000.00 | 1,751,616,000.00 | -3,318,062,000.00 | -2,215,603,000.00 | -2,823,428,000.00 | 5,627,178,000.00 | -4,158,966,000.00 | -1,228,990,000.00 | 3,421,304,000.00 | -2,836,157,000.00 | 53,677,000.00 |
| 单季度现金及现金等价物净增加(元) | -1,690,231,000.00 | 2,964,899,000.00 | 1,337,579,000.00 | -397,946,000.00 | 2,280,270,000.00 | -258,107,000.00 | -1,069,999,000.00 | 1,030,217,000.00 | 775,386,000.00 | 121,502,000.00 | -1,413,530,000.00 |