| 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(%) | 10.00 | 12.00 | 9.00 | 3.00 | 1.00 | 7.00 | 12.00 | 1.00 | 6.00 | 8.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 6.00 | 4.00 | 1.00 | - | 3.00 | 5.00 | - | 3.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | - | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 177,269,000,000.00 | 153,529,000,000.00 | 138,778,000,000.00 | 134,433,000,000.00 | 137,998,000,000.00 | 142,897,000,000.00 | 137,769,000,000.00 | 139,384,000,000.00 | 144,610,000,000.00 | 147,297,000,000.00 | 189,568,000,000.00 |
| 单季度营业总成本(元) | 153,216,000,000.00 | 132,395,000,000.00 | 124,933,000,000.00 | 130,327,000,000.00 | 138,327,000,000.00 | 130,895,000,000.00 | 119,255,000,000.00 | 138,349,000,000.00 | 134,785,000,000.00 | 133,051,000,000.00 | 173,953,000,000.00 |
| 单季度营业收入(元) | 177,269,000,000.00 | 153,529,000,000.00 | 138,778,000,000.00 | 134,433,000,000.00 | 137,998,000,000.00 | 142,897,000,000.00 | 137,769,000,000.00 | 139,384,000,000.00 | 144,610,000,000.00 | 147,297,000,000.00 | 189,568,000,000.00 |
| 单季度营业利润(元) | 24,053,000,000.00 | 21,134,000,000.00 | 13,845,000,000.00 | 4,106,000,000.00 | -329,000,000.00 | 12,002,000,000.00 | 18,514,000,000.00 | 1,035,000,000.00 | 9,825,000,000.00 | 14,246,000,000.00 | 15,615,000,000.00 |
| 单季度利润总额(元) | 24,083,000,000.00 | 21,120,000,000.00 | 13,849,000,000.00 | 4,143,000,000.00 | -348,000,000.00 | 12,080,000,000.00 | 18,555,000,000.00 | 1,151,000,000.00 | 9,865,000,000.00 | 14,392,000,000.00 | 15,562,000,000.00 |
| 单季度净利润(元) | 18,136,000,000.00 | 18,392,000,000.00 | 12,063,000,000.00 | 3,873,000,000.00 | 836,000,000.00 | 10,707,000,000.00 | 16,050,000,000.00 | 1,248,000,000.00 | 8,270,000,000.00 | 12,489,000,000.00 | 12,318,000,000.00 |
| 单季度归属母公司股东的净利润(元) | 13,644,000,000.00 | 13,724,000,000.00 | 8,963,000,000.00 | 2,270,000,000.00 | 622,000,000.00 | 8,160,000,000.00 | 11,721,000,000.00 | 911,000,000.00 | 5,645,000,000.00 | 9,106,000,000.00 | 8,744,000,000.00 |
| 单季度经营活动产生的现金流量(元) | 10,967,000,000.00 | 36,890,000,000.00 | 33,154,000,000.00 | 6,760,000,000.00 | 3,868,000,000.00 | 18,708,000,000.00 | 41,213,000,000.00 | 19,180,000,000.00 | 2,766,000,000.00 | 26,087,000,000.00 | 23,618,000,000.00 |
| 单季度投资活动产生的现金流量(元) | -24,170,000,000.00 | -49,759,000,000.00 | 5,306,000,000.00 | -19,592,000,000.00 | -10,434,000,000.00 | -36,229,000,000.00 | -4,672,000,000.00 | -25,921,000,000.00 | -22,416,000,000.00 | -17,816,000,000.00 | -7,132,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | 4,710,000,000.00 | 17,817,000,000.00 | -39,576,000,000.00 | 15,674,000,000.00 | 1,558,000,000.00 | 17,623,000,000.00 | -46,338,000,000.00 | 21,315,000,000.00 | 11,308,000,000.00 | -10,198,000,000.00 | -13,868,000,000.00 |
| 单季度现金及现金等价物净增加(元) | -8,686,000,000.00 | 4,821,000,000.00 | -1,114,000,000.00 | 2,857,000,000.00 | -5,181,000,000.00 | 374,000,000.00 | -9,814,000,000.00 | 13,766,000,000.00 | -7,481,000,000.00 | -1,568,000,000.00 | 2,606,000,000.00 |