| 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(%) | 37.00 | 32.00 | 38.00 | 40.00 | 37.00 | 31.00 | 37.00 | 38.00 | 36.00 | 30.00 | 32.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 63,776,000,000.00 | 65,288,000,000.00 | 67,059,000,000.00 | 58,706,000,000.00 | 61,734,000,000.00 | 70,076,000,000.00 | 67,079,000,000.00 | 62,902,000,000.00 | 66,690,000,000.00 | 69,778,000,000.00 | 73,608,000,000.00 |
| 单季度营业总成本(元) | 38,585,000,000.00 | 44,996,000,000.00 | 39,767,000,000.00 | 32,742,000,000.00 | 37,813,000,000.00 | 46,805,000,000.00 | 40,804,000,000.00 | 35,843,000,000.00 | 41,419,000,000.00 | 49,321,000,000.00 | 48,428,000,000.00 |
| 单季度营业收入(元) | 63,776,000,000.00 | 65,288,000,000.00 | 67,059,000,000.00 | 58,706,000,000.00 | 61,734,000,000.00 | 70,076,000,000.00 | 67,079,000,000.00 | 62,902,000,000.00 | 66,690,000,000.00 | 69,778,000,000.00 | 73,608,000,000.00 |
| 单季度营业利润(元) | 25,191,000,000.00 | 20,292,000,000.00 | 27,292,000,000.00 | 25,964,000,000.00 | 23,921,000,000.00 | 23,271,000,000.00 | 26,275,000,000.00 | 27,059,000,000.00 | 25,271,000,000.00 | 20,457,000,000.00 | 25,180,000,000.00 |
| 单季度利润总额(元) | 25,208,000,000.00 | 20,329,000,000.00 | 27,349,000,000.00 | 26,107,000,000.00 | 23,917,000,000.00 | 23,272,000,000.00 | 26,402,000,000.00 | 27,262,000,000.00 | 25,336,000,000.00 | 20,450,000,000.00 | 25,167,000,000.00 |
| 单季度净利润(元) | 23,587,000,000.00 | 20,572,000,000.00 | 25,253,000,000.00 | 23,572,000,000.00 | 23,114,000,000.00 | 21,615,000,000.00 | 24,951,000,000.00 | 24,010,000,000.00 | 23,888,000,000.00 | 20,794,000,000.00 | 23,338,000,000.00 |
| 单季度归属母公司股东的净利润(元) | 23,403,000,000.00 | 20,299,000,000.00 | 24,988,000,000.00 | 23,562,000,000.00 | 23,127,000,000.00 | 21,406,000,000.00 | 24,633,000,000.00 | 24,266,000,000.00 | 23,843,000,000.00 | 20,704,000,000.00 | 23,336,000,000.00 |
| 单季度经营活动产生的现金流量(元) | 106,781,000,000.00 | -96,682,000,000.00 | -125,760,000,000.00 | 129,423,000,000.00 | 13,023,000,000.00 | -138,100,000,000.00 | 132,977,000,000.00 | 278,919,000,000.00 | 193,000,000.00 | -12,512,000,000.00 | 101,621,000,000.00 |
| 单季度投资活动产生的现金流量(元) | -99,196,000,000.00 | 45,161,000,000.00 | 52,881,000,000.00 | -37,718,000,000.00 | -16,677,000,000.00 | 39,469,000,000.00 | -101,697,000,000.00 | -244,475,000,000.00 | 67,856,000,000.00 | -34,417,000,000.00 | -73,861,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | 6,609,000,000.00 | 13,732,000,000.00 | -17,928,000,000.00 | -7,862,000,000.00 | -28,236,000,000.00 | 20,130,000,000.00 | 20,856,000,000.00 | -9,572,000,000.00 | -25,512,000,000.00 | -12,510,000,000.00 | 14,619,000,000.00 |
| 单季度现金及现金等价物净增加(元) | 14,477,000,000.00 | -38,105,000,000.00 | -91,572,000,000.00 | 83,872,000,000.00 | -32,609,000,000.00 | -75,723,000,000.00 | 51,118,000,000.00 | 24,004,000,000.00 | 45,656,000,000.00 | -56,701,000,000.00 | 41,536,000,000.00 |