| 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | 2020年第四季度 | 2020年第三季度 | 2020年第二季度 | 2020年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度销售净利率(%) | 37.00 | 42.00 | 36.00 | 33.00 | 37.00 | 40.00 | 37.00 | 29.00 | 37.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 249,467,000,000.00 | 230,669,000,000.00 | 244,300,000,000.00 | 233,602,000,000.00 | 234,191,000,000.00 | 216,972,000,000.00 | 217,237,000,000.00 | 221,477,000,000.00 | 226,979,000,000.00 |
| 单季度营业总成本(元) | 140,176,000,000.00 | 122,963,000,000.00 | 136,041,000,000.00 | 134,196,000,000.00 | 125,998,000,000.00 | 109,287,000,000.00 | 122,694,000,000.00 | 139,164,000,000.00 | 120,138,000,000.00 |
| 单季度营业收入(元) | 249,467,000,000.00 | 230,669,000,000.00 | 244,300,000,000.00 | 233,602,000,000.00 | 234,191,000,000.00 | 216,972,000,000.00 | 217,237,000,000.00 | 221,477,000,000.00 | 226,979,000,000.00 |
| 单季度营业利润(元) | 109,291,000,000.00 | 107,706,000,000.00 | 108,259,000,000.00 | 99,406,000,000.00 | 108,193,000,000.00 | 107,685,000,000.00 | 94,543,000,000.00 | 82,313,000,000.00 | 106,841,000,000.00 |
| 单季度利润总额(元) | 111,090,000,000.00 | 108,382,000,000.00 | 108,447,000,000.00 | 99,650,000,000.00 | 108,420,000,000.00 | 108,000,000,000.00 | 94,775,000,000.00 | 82,231,000,000.00 | 107,120,000,000.00 |
| 单季度净利润(元) | 91,129,000,000.00 | 96,886,000,000.00 | 88,821,000,000.00 | 78,212,000,000.00 | 86,297,000,000.00 | 87,512,000,000.00 | 80,377,000,000.00 | 64,783,000,000.00 | 85,013,000,000.00 |
| 单季度归属母公司股东的净利润(元) | 90,633,000,000.00 | 96,517,000,000.00 | 88,348,000,000.00 | 77,743,000,000.00 | 85,730,000,000.00 | 87,231,000,000.00 | 79,885,000,000.00 | 64,296,000,000.00 | 84,494,000,000.00 |
| 单季度经营活动产生的现金流量(元) | 1,207,219,000,000.00 | -605,568,000,000.00 | 588,904,000,000.00 | -235,123,000,000.00 | 612,669,000,000.00 | -462,826,000,000.00 | 146,709,000,000.00 | -75,204,000,000.00 | 1,948,937,000,000.00 |
| 单季度投资活动产生的现金流量(元) | -117,119,000,000.00 | -244,390,000,000.00 | -213,602,000,000.00 | -178,334,000,000.00 | -38,230,000,000.00 | -128,782,000,000.00 | -445,926,000,000.00 | -208,359,000,000.00 | -352,030,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | 13,364,000,000.00 | 25,016,000,000.00 | -76,829,000,000.00 | 8,827,000,000.00 | 31,433,000,000.00 | -11,961,000,000.00 | 61,388,000,000.00 | -78,916,000,000.00 | -17,460,000,000.00 |
| 单季度现金及现金等价物净增加(元) | 1,095,946,000,000.00 | -836,883,000,000.00 | 294,073,000,000.00 | -413,893,000,000.00 | 602,338,000,000.00 | -624,548,000,000.00 | -261,541,000,000.00 | -364,453,000,000.00 | 1,591,251,000,000.00 |
