| 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 |
| 单季度销售毛利率(%) | 34.00 | 35.00 | 35.00 | 40.00 | 38.00 | 35.00 | 39.00 |
| 单季度销售净利率(%) | 21.00 | 22.00 | 20.00 | 20.00 | 21.00 | 18.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 6.00 | 5.00 | 6.00 | 5.00 | 5.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 5.00 | 4.00 | 4.00 | 4.00 | 4.00 | 5.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 40,690,477,597.00 | 44,287,469,157.00 | 40,449,254,076.00 | 43,440,019,091.00 | 36,770,561,415.00 | 45,852,781,072.00 | 44,809,129,102.00 |
| 单季度营业总成本(元) | 31,475,233,191.00 | 33,260,122,063.00 | 30,646,415,431.00 | 32,437,975,442.00 | 27,394,025,234.00 | 34,651,180,766.00 | 31,811,626,933.00 |
| 单季度营业收入(元) | 40,690,477,597.00 | 44,287,469,157.00 | 40,449,254,076.00 | 43,440,019,091.00 | 36,770,561,415.00 | 45,852,781,072.00 | 44,809,129,102.00 |
| 单季度营业利润(元) | 10,283,431,585.00 | 11,847,115,104.00 | 9,280,284,386.00 | 10,699,049,897.00 | 9,064,268,676.00 | 9,635,663,606.00 | 13,109,027,464.00 |
| 单季度利润总额(元) | 10,279,901,513.00 | 11,853,586,343.00 | 9,274,278,480.00 | 10,541,414,668.00 | 9,052,963,164.00 | 9,607,303,723.00 | 13,072,812,220.00 |
| 单季度净利润(元) | 8,665,062,603.00 | 9,713,867,201.00 | 7,992,400,558.00 | 8,525,829,010.00 | 7,854,661,897.00 | 8,290,398,288.00 | 11,216,528,156.00 |
| 单季度归属母公司股东的净利润(元) | 5,387,253,927.00 | 5,904,009,830.00 | 4,651,893,054.00 | 5,059,499,808.00 | 4,600,684,329.00 | 4,667,637,801.00 | 6,911,193,457.00 |
| 单季度经营活动产生的现金流量(元) | 14,769,994,882.00 | 12,343,908,900.00 | 7,622,722,508.00 | 10,127,772,137.00 | 11,492,126,754.00 | 8,014,346,348.00 | 8,963,911,175.00 |
| 单季度投资活动产生的现金流量(元) | -371,163,406.00 | -437,223,871.00 | -958,897,188.00 | 4,798,747,485.00 | -12,965,163,251.00 | -4,737,248,174.00 | -1,421,499,805.00 |
| 单季度筹资活动产生的现金流量(元) | -3,496,831,560.00 | -13,034,604,171.00 | -791,410,420.00 | -25,393,308,236.00 | -24,785,554,608.00 | -222,555,426.00 | -1,131,793,600.00 |
| 单季度现金及现金等价物净增加(元) | 10,901,999,916.00 | -1,127,917,854.00 | 5,872,414,901.00 | -10,466,789,840.00 | -26,258,754,451.00 | 3,055,175,081.00 | 6,410,462,866.00 |