| 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： | |||||||
| 单季度销售净利率(%) | 35.00 | 52.00 | 47.00 | 46.00 | 35.00 | 52.00 | 46.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 13,294,741,000.00 | 13,153,518,000.00 | 13,093,548,000.00 | 11,291,462,000.00 | 12,912,967,000.00 | 13,145,117,000.00 | 13,214,928,000.00 |
| 单季度营业总成本(元) | 8,071,042,000.00 | 5,083,976,000.00 | 5,825,264,000.00 | 4,990,816,000.00 | 7,972,026,000.00 | 5,197,391,000.00 | 6,374,737,000.00 |
| 单季度营业收入(元) | 13,294,741,000.00 | 13,153,518,000.00 | 13,093,548,000.00 | 11,291,462,000.00 | 12,912,967,000.00 | 13,145,117,000.00 | 13,214,928,000.00 |
| 单季度营业利润(元) | 5,223,699,000.00 | 8,069,542,000.00 | 7,268,284,000.00 | 6,300,646,000.00 | 4,940,941,000.00 | 7,947,726,000.00 | 6,840,191,000.00 |
| 单季度利润总额(元) | 5,232,310,000.00 | 8,068,370,000.00 | 7,252,135,000.00 | 6,259,704,000.00 | 4,940,479,000.00 | 7,847,617,000.00 | 6,849,290,000.00 |
| 单季度净利润(元) | 4,623,349,000.00 | 6,815,661,000.00 | 6,152,219,000.00 | 5,202,472,000.00 | 4,514,882,000.00 | 6,801,231,000.00 | 6,053,659,000.00 |
| 单季度归属母公司股东的净利润(元) | 4,618,252,000.00 | 6,818,405,000.00 | 6,150,324,000.00 | 5,200,227,000.00 | 4,509,592,000.00 | 6,791,736,000.00 | 6,043,234,000.00 |
| 单季度经营活动产生的现金流量(元) | 27,651,072,000.00 | -11,206,184,000.00 | 7,435,663,000.00 | 40,399,251,000.00 | -31,323,300,000.00 | -8,839,411,000.00 | 3,803,707,000.00 |
| 单季度投资活动产生的现金流量(元) | -2,295,845,000.00 | -103,451,824,000.00 | 27,671,958,000.00 | -35,192,934,000.00 | 5,410,478,000.00 | 2,878,230,000.00 | -30,301,853,000.00 |
| 单季度筹资活动产生的现金流量(元) | -14,008,583,000.00 | 90,280,334,000.00 | -5,939,941,000.00 | -10,601,950,000.00 | 10,674,117,000.00 | 30,904,539,000.00 | 2,532,872,000.00 |
| 单季度现金及现金等价物净增加(元) | 11,186,328,000.00 | -24,528,612,000.00 | 29,397,263,000.00 | -5,632,697,000.00 | -15,161,122,000.00 | 25,379,185,000.00 | -24,004,987,000.00 |