| 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(%) | 45.00 | 36.00 | 38.00 | 38.00 | 44.00 | 35.00 | 38.00 | 38.00 | 39.00 | 32.00 | 34.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 173,377,000,000.00 | 180,814,000,000.00 | 186,021,000,000.00 | 161,470,000,000.00 | 167,600,000,000.00 | 176,398,000,000.00 | 189,360,000,000.00 | 160,248,000,000.00 | 177,424,000,000.00 | 181,247,000,000.00 | 205,949,000,000.00 |
| 单季度营业总成本(元) | 89,431,000,000.00 | 102,768,000,000.00 | 106,374,000,000.00 | 90,528,000,000.00 | 86,081,000,000.00 | 103,278,000,000.00 | 106,148,000,000.00 | 87,573,000,000.00 | 98,736,000,000.00 | 110,738,000,000.00 | 120,073,000,000.00 |
| 单季度营业收入(元) | 173,377,000,000.00 | 180,814,000,000.00 | 186,021,000,000.00 | 161,470,000,000.00 | 167,600,000,000.00 | 176,398,000,000.00 | 189,360,000,000.00 | 160,248,000,000.00 | 177,424,000,000.00 | 181,247,000,000.00 | 205,949,000,000.00 |
| 单季度营业利润(元) | 83,946,000,000.00 | 78,046,000,000.00 | 79,647,000,000.00 | 70,942,000,000.00 | 81,519,000,000.00 | 73,120,000,000.00 | 83,212,000,000.00 | 72,675,000,000.00 | 78,688,000,000.00 | 70,509,000,000.00 | 85,876,000,000.00 |
| 单季度利润总额(元) | 83,875,000,000.00 | 78,032,000,000.00 | 79,439,000,000.00 | 70,009,000,000.00 | 81,441,000,000.00 | 72,942,000,000.00 | 83,027,000,000.00 | 71,448,000,000.00 | 78,497,000,000.00 | 70,459,000,000.00 | 85,812,000,000.00 |
| 单季度净利润(元) | 78,768,000,000.00 | 65,655,000,000.00 | 70,839,000,000.00 | 62,031,000,000.00 | 73,958,000,000.00 | 61,716,000,000.00 | 72,115,000,000.00 | 61,387,000,000.00 | 68,351,000,000.00 | 58,314,000,000.00 | 70,636,000,000.00 |
| 单季度归属母公司股东的净利润(元) | 78,480,000,000.00 | 65,506,000,000.00 | 70,386,000,000.00 | 62,000,000,000.00 | 74,122,000,000.00 | 61,680,000,000.00 | 71,554,000,000.00 | 61,635,000,000.00 | 68,560,000,000.00 | 58,195,000,000.00 | 70,750,000,000.00 |
| 单季度经营活动产生的现金流量(元) | 1,583,600,000,000.00 | -492,183,000,000.00 | 783,563,000,000.00 | 446,986,000,000.00 | 24,797,000,000.00 | 447,642,000,000.00 | 905,857,000,000.00 | -67,194,000,000.00 | 480,412,000,000.00 | 541,504,000,000.00 | 367,281,000,000.00 |
| 单季度投资活动产生的现金流量(元) | -287,002,000,000.00 | -296,746,000,000.00 | -1,187,549,000,000.00 | -573,418,000,000.00 | -369,696,000,000.00 | -165,213,000,000.00 | -222,880,000,000.00 | -208,642,000,000.00 | -229,998,000,000.00 | -409,837,000,000.00 | -203,513,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | -92,644,000,000.00 | 195,620,000,000.00 | 63,340,000,000.00 | 140,335,000,000.00 | 69,728,000,000.00 | 113,411,000,000.00 | -16,034,000,000.00 | -34,443,000,000.00 | 45,972,000,000.00 | 286,906,000,000.00 | -218,000,000.00 |
| 单季度现金及现金等价物净增加(元) | 1,201,707,000,000.00 | -592,058,000,000.00 | -342,342,000,000.00 | 17,935,000,000.00 | -281,448,000,000.00 | 407,064,000,000.00 | 663,541,000,000.00 | -307,074,000,000.00 | 300,095,000,000.00 | 427,988,000,000.00 | 159,862,000,000.00 |