| 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) | 1.00 | 1.00 | 1.00 | - | - | - | - | - | - | - | - |
| 单季度销售净利率(%) | 33.00 | 32.00 | 33.00 | 29.00 | 31.00 | 32.00 | 34.00 | 28.00 | 31.00 | 31.00 | 35.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 6,428,103,000.00 | 6,481,431,000.00 | 6,561,015,000.00 | 6,051,360,000.00 | 6,127,549,000.00 | 6,542,560,000.00 | 6,081,359,000.00 | 5,575,101,000.00 | 6,033,067,000.00 | 5,872,218,000.00 | 5,387,228,000.00 |
| 单季度营业总成本(元) | 3,878,888,000.00 | 4,018,533,000.00 | 3,940,280,000.00 | 3,994,097,000.00 | 3,834,184,000.00 | 4,024,800,000.00 | 3,542,296,000.00 | 3,680,614,000.00 | 3,761,245,000.00 | 3,608,420,000.00 | 3,093,059,000.00 |
| 单季度营业收入(元) | 6,428,103,000.00 | 6,481,431,000.00 | 6,561,015,000.00 | 6,051,360,000.00 | 6,127,549,000.00 | 6,542,560,000.00 | 6,081,359,000.00 | 5,575,101,000.00 | 6,033,067,000.00 | 5,872,218,000.00 | 5,387,228,000.00 |
| 单季度营业利润(元) | 2,549,215,000.00 | 2,462,898,000.00 | 2,620,735,000.00 | 2,057,263,000.00 | 2,293,365,000.00 | 2,517,760,000.00 | 2,539,063,000.00 | 1,894,487,000.00 | 2,271,822,000.00 | 2,263,798,000.00 | 2,294,169,000.00 |
| 单季度利润总额(元) | 2,547,762,000.00 | 2,438,977,000.00 | 2,607,037,000.00 | 2,043,640,000.00 | 2,288,507,000.00 | 2,515,859,000.00 | 2,539,525,000.00 | 1,888,886,000.00 | 2,264,787,000.00 | 2,239,840,000.00 | 2,292,401,000.00 |
| 单季度净利润(元) | 2,099,813,000.00 | 2,052,753,000.00 | 2,179,312,000.00 | 1,731,159,000.00 | 1,913,853,000.00 | 2,116,465,000.00 | 2,090,416,000.00 | 1,550,658,000.00 | 1,857,975,000.00 | 1,849,407,000.00 | 1,885,645,000.00 |
| 单季度归属母公司股东的净利润(元) | 2,065,792,000.00 | 2,027,490,000.00 | 2,093,275,000.00 | 1,618,391,000.00 | 1,882,737,000.00 | 1,982,453,000.00 | 1,979,370,000.00 | 1,459,464,000.00 | 1,770,042,000.00 | 1,760,485,000.00 | 1,821,264,000.00 |
| 单季度经营活动产生的现金流量(元) | 4,678,242,000.00 | -27,332,712,000.00 | -23,713,766,000.00 | 32,625,420,000.00 | 22,934,448,000.00 | -889,478,000.00 | -12,328,943,000.00 | 41,973,189,000.00 | -10,587,224,000.00 | -6,385,088,000.00 | -5,276,123,000.00 |
| 单季度投资活动产生的现金流量(元) | -7,850,445,000.00 | -11,673,796,000.00 | -3,803,701,000.00 | 14,956,262,000.00 | 1,474,681,000.00 | -12,327,505,000.00 | -12,985,640,000.00 | -2,903,074,000.00 | -4,039,858,000.00 | 1,299,532,000.00 | 3,194,318,000.00 |
| 单季度筹资活动产生的现金流量(元) | 9,145,072,000.00 | 40,477,699,000.00 | 27,457,839,000.00 | -38,173,633,000.00 | -13,325,951,000.00 | 19,930,401,000.00 | 18,030,325,000.00 | -14,974,394,000.00 | 1,425,410,000.00 | 11,110,610,000.00 | 2,374,898,000.00 |
| 单季度现金及现金等价物净增加(元) | 5,965,019,000.00 | 1,471,748,000.00 | -59,073,000.00 | 9,397,812,000.00 | 11,084,497,000.00 | 6,747,571,000.00 | -7,295,198,000.00 | 24,086,512,000.00 | -13,164,208,000.00 | 6,070,876,000.00 | 288,222,000.00 |