| 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 | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度销售净利率(%) | 12.00 | 14.00 | 13.00 | 6.00 | 6.00 | 8.00 | 13.00 | 5.00 | 7.00 | 7.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 5.00 | 5.00 | 2.00 | 2.00 | 3.00 | 5.00 | 2.00 | 3.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | - | - | 1.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 115,930,000,000.00 | 99,206,000,000.00 | 95,428,000,000.00 | 68,019,000,000.00 | 80,387,000,000.00 | 81,153,000,000.00 | 94,386,000,000.00 | 94,952,000,000.00 | 105,306,000,000.00 | 108,560,000,000.00 | 146,554,000,000.00 |
| 单季度营业总成本(元) | 100,890,000,000.00 | 83,831,000,000.00 | 81,356,000,000.00 | 64,680,000,000.00 | 74,639,000,000.00 | 73,092,000,000.00 | 79,474,000,000.00 | 91,966,000,000.00 | 97,713,000,000.00 | 99,939,000,000.00 | 140,521,000,000.00 |
| 单季度营业收入(元) | 115,930,000,000.00 | 99,206,000,000.00 | 95,428,000,000.00 | 68,019,000,000.00 | 80,387,000,000.00 | 81,153,000,000.00 | 94,386,000,000.00 | 94,952,000,000.00 | 105,306,000,000.00 | 108,560,000,000.00 | 146,554,000,000.00 |
| 单季度营业利润(元) | 15,040,000,000.00 | 15,375,000,000.00 | 14,072,000,000.00 | 3,339,000,000.00 | 5,748,000,000.00 | 8,061,000,000.00 | 14,912,000,000.00 | 2,986,000,000.00 | 7,593,000,000.00 | 8,621,000,000.00 | 6,033,000,000.00 |
| 单季度利润总额(元) | 15,019,000,000.00 | 15,348,000,000.00 | 14,047,000,000.00 | 3,306,000,000.00 | 5,739,000,000.00 | 8,045,000,000.00 | 14,911,000,000.00 | 2,961,000,000.00 | 7,579,000,000.00 | 8,596,000,000.00 | 6,040,000,000.00 |
| 单季度净利润(元) | 13,601,000,000.00 | 13,770,000,000.00 | 12,088,000,000.00 | 4,231,000,000.00 | 4,933,000,000.00 | 6,859,000,000.00 | 11,888,000,000.00 | 4,473,000,000.00 | 7,136,000,000.00 | 8,042,000,000.00 | 5,589,000,000.00 |
| 单季度归属母公司股东的净利润(元) | 13,178,000,000.00 | 13,373,000,000.00 | 11,759,000,000.00 | 4,108,000,000.00 | 4,817,000,000.00 | 6,706,000,000.00 | 11,626,000,000.00 | 4,337,000,000.00 | 6,971,000,000.00 | 7,864,000,000.00 | 5,437,000,000.00 |
| 单季度经营活动产生的现金流量(元) | 38,822,000,000.00 | 40,038,000,000.00 | 49,887,000,000.00 | 26,871,000,000.00 | 25,733,000,000.00 | 35,935,000,000.00 | 49,324,000,000.00 | 37,607,000,000.00 | 21,449,000,000.00 | 36,466,000,000.00 | 52,389,000,000.00 |
| 单季度投资活动产生的现金流量(元) | -85,513,000,000.00 | -42,403,000,000.00 | 617,000,000.00 | -61,285,000,000.00 | -64,577,000,000.00 | -22,989,000,000.00 | -12,506,000,000.00 | -31,729,000,000.00 | -29,974,000,000.00 | -40,192,000,000.00 | -67,088,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | 42,002,000,000.00 | 9,750,000,000.00 | -27,721,000,000.00 | 27,487,000,000.00 | 19,950,000,000.00 | -14,605,000,000.00 | -29,538,000,000.00 | 6,769,000,000.00 | 6,638,000,000.00 | 3,608,000,000.00 | 11,466,000,000.00 |
| 单季度现金及现金等价物净增加(元) | -4,792,000,000.00 | 7,415,000,000.00 | 22,792,000,000.00 | -7,037,000,000.00 | -19,030,000,000.00 | -1,153,000,000.00 | 7,151,000,000.00 | 12,829,000,000.00 | -1,630,000,000.00 | 257,000,000.00 | -3,274,000,000.00 |