| 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(%) | 48.00 | 41.00 | 40.00 | 50.00 | 47.00 | 38.00 | 40.00 | 46.00 | 42.00 | 34.00 | 37.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 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) | 205,923,000,000.00 | 200,656,000,000.00 | 219,843,000,000.00 | 191,802,000,000.00 | 203,774,000,000.00 | 219,898,000,000.00 | 227,596,000,000.00 | 206,597,000,000.00 | 224,122,000,000.00 | 237,803,000,000.00 | 249,467,000,000.00 |
| 单季度营业总成本(元) | 94,848,000,000.00 | 106,319,000,000.00 | 117,764,000,000.00 | 84,245,000,000.00 | 93,447,000,000.00 | 123,045,000,000.00 | 121,573,000,000.00 | 106,295,000,000.00 | 111,036,000,000.00 | 140,104,000,000.00 | 140,176,000,000.00 |
| 单季度营业收入(元) | 205,923,000,000.00 | 200,656,000,000.00 | 219,843,000,000.00 | 191,802,000,000.00 | 203,774,000,000.00 | 219,898,000,000.00 | 227,596,000,000.00 | 206,597,000,000.00 | 224,122,000,000.00 | 237,803,000,000.00 | 249,467,000,000.00 |
| 单季度营业利润(元) | 111,075,000,000.00 | 94,337,000,000.00 | 102,079,000,000.00 | 107,557,000,000.00 | 110,327,000,000.00 | 96,853,000,000.00 | 106,023,000,000.00 | 100,302,000,000.00 | 113,086,000,000.00 | 97,699,000,000.00 | 109,291,000,000.00 |
| 单季度利润总额(元) | 111,218,000,000.00 | 94,729,000,000.00 | 102,455,000,000.00 | 107,721,000,000.00 | 110,590,000,000.00 | 97,069,000,000.00 | 106,586,000,000.00 | 100,388,000,000.00 | 113,032,000,000.00 | 98,055,000,000.00 | 111,090,000,000.00 |
| 单季度净利润(元) | 99,179,000,000.00 | 83,234,000,000.00 | 88,062,000,000.00 | 95,187,000,000.00 | 95,209,000,000.00 | 83,950,000,000.00 | 90,770,000,000.00 | 94,528,000,000.00 | 93,940,000,000.00 | 81,441,000,000.00 | 91,129,000,000.00 |
| 单季度归属母公司股东的净利润(元) | 98,558,000,000.00 | 82,814,000,000.00 | 87,653,000,000.00 | 95,320,000,000.00 | 94,929,000,000.00 | 83,580,000,000.00 | 90,164,000,000.00 | 94,661,000,000.00 | 94,316,000,000.00 | 80,873,000,000.00 | 90,633,000,000.00 |
| 单季度经营活动产生的现金流量(元) | 1,050,265,000,000.00 | -1,340,269,000,000.00 | 1,367,252,000,000.00 | -492,117,000,000.00 | 611,850,000,000.00 | 191,655,000,000.00 | 1,105,614,000,000.00 | -437,894,000,000.00 | 432,146,000,000.00 | 203,186,000,000.00 | 1,207,219,000,000.00 |
| 单季度投资活动产生的现金流量(元) | -341,163,000,000.00 | -588,197,000,000.00 | -199,921,000,000.00 | -195,995,000,000.00 | -239,036,000,000.00 | -138,033,000,000.00 | -318,788,000,000.00 | -232,133,000,000.00 | 2,642,000,000.00 | -564,011,000,000.00 | -117,119,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | 157,166,000,000.00 | 116,820,000,000.00 | 65,984,000,000.00 | 151,381,000,000.00 | -97,809,000,000.00 | 57,799,000,000.00 | 174,073,000,000.00 | -21,976,000,000.00 | -73,011,000,000.00 | 16,834,000,000.00 | 13,364,000,000.00 |
| 单季度现金及现金等价物净增加(元) | 852,364,000,000.00 | -1,812,435,000,000.00 | 1,238,851,000,000.00 | -555,821,000,000.00 | 274,679,000,000.00 | 158,433,000,000.00 | 951,590,000,000.00 | -704,255,000,000.00 | 410,866,000,000.00 | -312,463,000,000.00 | 1,095,946,000,000.00 |