| 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) | 2.00 | 2.00 | 2.00 | - | 1.00 | 2.00 | 2.00 | - | 1.00 | 2.00 | 1.00 |
| 单季度销售净利率(%) | 18.00 | 18.00 | 18.00 | 1.00 | 11.00 | 16.00 | 18.00 | 5.00 | 9.00 | 15.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 4.00 | 4.00 | - | 2.00 | 3.00 | 4.00 | 1.00 | 2.00 | 5.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 280,417,000,000.00 | 249,397,000,000.00 | 245,569,000,000.00 | 208,851,000,000.00 | 216,155,000,000.00 | 235,005,000,000.00 | 253,778,000,000.00 | 240,366,000,000.00 | 258,100,000,000.00 | 306,162,000,000.00 | 305,940,000,000.00 |
| 单季度营业总成本(元) | 224,780,000,000.00 | 198,531,000,000.00 | 192,972,000,000.00 | 207,894,000,000.00 | 192,334,000,000.00 | 194,204,000,000.00 | 198,504,000,000.00 | 235,090,000,000.00 | 235,393,000,000.00 | 256,601,000,000.00 | 277,165,000,000.00 |
| 单季度营业收入(元) | 280,417,000,000.00 | 249,397,000,000.00 | 245,569,000,000.00 | 208,851,000,000.00 | 216,155,000,000.00 | 235,005,000,000.00 | 253,778,000,000.00 | 240,366,000,000.00 | 258,100,000,000.00 | 306,162,000,000.00 | 305,940,000,000.00 |
| 单季度营业利润(元) | 55,637,000,000.00 | 50,866,000,000.00 | 52,597,000,000.00 | 957,000,000.00 | 23,821,000,000.00 | 40,801,000,000.00 | 55,274,000,000.00 | 5,276,000,000.00 | 22,707,000,000.00 | 49,561,000,000.00 | 28,775,000,000.00 |
| 单季度利润总额(元) | 55,438,000,000.00 | 50,538,000,000.00 | 52,617,000,000.00 | 649,000,000.00 | 23,518,000,000.00 | 40,688,000,000.00 | 55,262,000,000.00 | 5,051,000,000.00 | 22,679,000,000.00 | 49,464,000,000.00 | 28,621,000,000.00 |
| 单季度净利润(元) | 51,350,000,000.00 | 43,654,000,000.00 | 45,050,000,000.00 | 1,163,000,000.00 | 24,685,000,000.00 | 37,261,000,000.00 | 46,165,000,000.00 | 12,317,000,000.00 | 23,439,000,000.00 | 44,426,000,000.00 | 27,250,000,000.00 |
| 单季度归属母公司股东的净利润(元) | 44,563,000,000.00 | 37,910,000,000.00 | 36,709,000,000.00 | -1,910,000,000.00 | 17,734,000,000.00 | 31,489,000,000.00 | 38,352,000,000.00 | 7,311,000,000.00 | 16,190,000,000.00 | 39,615,000,000.00 | 20,658,000,000.00 |
| 单季度经营活动产生的现金流量(元) | 112,734,000,000.00 | 229,925,000,000.00 | 74,958,000,000.00 | 47,755,000,000.00 | 150,351,000,000.00 | -47,689,000,000.00 | 209,986,000,000.00 | 140,093,000,000.00 | 27,712,000,000.00 | 71,384,000,000.00 | 246,716,000,000.00 |
| 单季度投资活动产生的现金流量(元) | -57,938,000,000.00 | -148,320,000,000.00 | -177,000,000.00 | -68,688,000,000.00 | 2,563,000,000.00 | -10,301,000,000.00 | -27,575,000,000.00 | 35,347,000,000.00 | -3,245,000,000.00 | -103,082,000,000.00 | -153,069,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | -43,633,000,000.00 | -143,013,000,000.00 | -12,022,000,000.00 | 55,252,000,000.00 | -173,148,000,000.00 | -5,070,000,000.00 | -99,090,000,000.00 | -114,070,000,000.00 | -40,583,000,000.00 | -70,874,000,000.00 | -5,132,000,000.00 |
| 单季度现金及现金等价物净增加(元) | 8,722,000,000.00 | -61,394,000,000.00 | 63,630,000,000.00 | 31,829,000,000.00 | -20,676,000,000.00 | -57,264,000,000.00 | 82,381,000,000.00 | 61,871,000,000.00 | -11,614,000,000.00 | -97,975,000,000.00 | 87,484,000,000.00 |