| 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) | 2.00 | 1.00 | 1.00 | - | - | - | 1.00 | - | - | - | 1.00 |
| 单季度销售净利率(%) | 35.00 | 16.00 | 17.00 | 4.00 | - | -1.00 | 5.00 | 1.00 | 4.00 | 6.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 12.00 | 4.00 | 4.00 | 1.00 | - | - | 4.00 | - | 1.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | - | - | - | - | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 192,964,000,000.00 | 113,246,000,000.00 | 120,970,000,000.00 | 128,526,000,000.00 | 155,738,000,000.00 | 185,210,000,000.00 | 368,385,000,000.00 | 125,043,000,000.00 | 172,714,000,000.00 | 184,521,000,000.00 | 343,777,000,000.00 |
| 单季度营业总成本(元) | 117,131,000,000.00 | 92,045,000,000.00 | 94,102,000,000.00 | 122,512,000,000.00 | 160,834,000,000.00 | 193,116,000,000.00 | 349,156,000,000.00 | 128,840,000,000.00 | 169,661,000,000.00 | 175,741,000,000.00 | 327,430,000,000.00 |
| 单季度营业收入(元) | 192,964,000,000.00 | 113,246,000,000.00 | 120,970,000,000.00 | 128,526,000,000.00 | 155,738,000,000.00 | 185,210,000,000.00 | 368,385,000,000.00 | 125,043,000,000.00 | 172,714,000,000.00 | 184,521,000,000.00 | 343,777,000,000.00 |
| 单季度营业利润(元) | 75,833,000,000.00 | 21,201,000,000.00 | 26,868,000,000.00 | 6,014,000,000.00 | -5,096,000,000.00 | -7,906,000,000.00 | 19,229,000,000.00 | -3,797,000,000.00 | 3,053,000,000.00 | 8,780,000,000.00 | 16,347,000,000.00 |
| 单季度利润总额(元) | 75,755,000,000.00 | 21,129,000,000.00 | 26,771,000,000.00 | 5,917,000,000.00 | -5,191,000,000.00 | -7,990,000,000.00 | 19,142,000,000.00 | -3,906,000,000.00 | 2,962,000,000.00 | 8,704,000,000.00 | 16,287,000,000.00 |
| 单季度净利润(元) | 66,860,000,000.00 | 18,023,000,000.00 | 21,021,000,000.00 | 5,331,000,000.00 | 421,000,000.00 | -1,327,000,000.00 | 18,208,000,000.00 | 1,246,000,000.00 | 6,094,000,000.00 | 10,648,000,000.00 | 15,526,000,000.00 |
| 单季度归属母公司股东的净利润(元) | 66,245,000,000.00 | 17,634,000,000.00 | 20,644,000,000.00 | 4,901,000,000.00 | 53,000,000.00 | -1,729,000,000.00 | 17,885,000,000.00 | 965,000,000.00 | 5,701,000,000.00 | 10,238,000,000.00 | 15,178,000,000.00 |
| 单季度经营活动产生的现金流量(元) | 66,049,000,000.00 | 96,793,000,000.00 | 183,759,000,000.00 | 48,849,000,000.00 | 81,176,000,000.00 | 85,955,000,000.00 | 172,252,000,000.00 | 63,213,000,000.00 | 46,071,000,000.00 | 68,347,000,000.00 | 174,337,000,000.00 |
| 单季度投资活动产生的现金流量(元) | -109,165,000,000.00 | -206,331,000,000.00 | 28,000,000.00 | -115,510,000,000.00 | -136,913,000,000.00 | -113,994,000,000.00 | -61,685,000,000.00 | -110,375,000,000.00 | 82,111,000,000.00 | -151,006,000,000.00 | 14,315,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | 29,352,000,000.00 | -55,972,000,000.00 | -77,644,000,000.00 | 57,597,000,000.00 | 18,204,000,000.00 | 49,755,000,000.00 | -65,283,000,000.00 | 54,242,000,000.00 | -101,826,000,000.00 | 94,214,000,000.00 | -166,725,000,000.00 |
| 单季度现金及现金等价物净增加(元) | -13,804,000,000.00 | -165,513,000,000.00 | 106,156,000,000.00 | -9,107,000,000.00 | -37,540,000,000.00 | 21,866,000,000.00 | 45,248,000,000.00 | 7,069,000,000.00 | 26,379,000,000.00 | 11,788,000,000.00 | 21,899,000,000.00 |