| 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(%) | 32.00 | 26.00 | 29.00 | 13.00 | 31.00 | 26.00 | 30.00 | 15.00 | 32.00 | 25.00 | 29.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 3.00 | 1.00 | 3.00 | 3.00 | 3.00 | 1.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 83,560,000,000.00 | 87,359,000,000.00 | 89,430,000,000.00 | 82,385,000,000.00 | 83,146,000,000.00 | 88,813,000,000.00 | 88,163,000,000.00 | 78,025,000,000.00 | 83,470,000,000.00 | 88,291,000,000.00 | 85,170,000,000.00 |
| 单季度营业总成本(元) | 53,866,000,000.00 | 62,718,000,000.00 | 60,701,000,000.00 | 73,693,000,000.00 | 55,023,000,000.00 | 63,587,000,000.00 | 58,695,000,000.00 | 69,311,000,000.00 | 53,620,000,000.00 | 64,434,000,000.00 | 56,407,000,000.00 |
| 单季度营业收入(元) | 83,560,000,000.00 | 87,359,000,000.00 | 89,430,000,000.00 | 82,385,000,000.00 | 83,146,000,000.00 | 88,813,000,000.00 | 88,163,000,000.00 | 78,025,000,000.00 | 83,470,000,000.00 | 88,291,000,000.00 | 85,170,000,000.00 |
| 单季度营业利润(元) | 29,694,000,000.00 | 24,641,000,000.00 | 28,729,000,000.00 | 8,692,000,000.00 | 28,123,000,000.00 | 25,226,000,000.00 | 29,468,000,000.00 | 8,714,000,000.00 | 29,850,000,000.00 | 23,857,000,000.00 | 28,763,000,000.00 |
| 单季度利润总额(元) | 29,748,000,000.00 | 24,654,000,000.00 | 28,760,000,000.00 | 8,759,000,000.00 | 28,109,000,000.00 | 25,267,000,000.00 | 29,464,000,000.00 | 8,786,000,000.00 | 29,885,000,000.00 | 23,900,000,000.00 | 28,793,000,000.00 |
| 单季度净利润(元) | 27,098,000,000.00 | 22,928,000,000.00 | 25,957,000,000.00 | 10,658,000,000.00 | 26,128,000,000.00 | 23,353,000,000.00 | 26,285,000,000.00 | 11,420,000,000.00 | 26,765,000,000.00 | 22,144,000,000.00 | 25,026,000,000.00 |
| 单季度归属母公司股东的净利润(元) | 27,003,000,000.00 | 22,889,000,000.00 | 25,926,000,000.00 | 10,615,000,000.00 | 26,091,000,000.00 | 23,284,000,000.00 | 26,280,000,000.00 | 11,375,000,000.00 | 26,735,000,000.00 | 22,137,000,000.00 | 24,977,000,000.00 |
| 单季度经营活动产生的现金流量(元) | 150,057,000,000.00 | -94,214,000,000.00 | 225,146,000,000.00 | 291,755,000,000.00 | -111,915,000,000.00 | 59,281,000,000.00 | 24,216,000,000.00 | 345,700,000,000.00 | -17,700,000,000.00 | 3,356,000,000.00 | 143,558,000,000.00 |
| 单季度投资活动产生的现金流量(元) | -94,412,000,000.00 | -132,164,000,000.00 | -65,769,000,000.00 | 45,449,000,000.00 | -142,791,000,000.00 | -141,752,000,000.00 | -3,334,000,000.00 | -264,098,000,000.00 | -90,152,000,000.00 | -38,145,000,000.00 | -119,112,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | 40,376,000,000.00 | -39,954,000,000.00 | -68,646,000,000.00 | -141,504,000,000.00 | 102,043,000,000.00 | 184,468,000,000.00 | 47,240,000,000.00 | -1,063,000,000.00 | -79,628,000,000.00 | -924,000,000.00 | 43,878,000,000.00 |
| 单季度现金及现金等价物净增加(元) | 95,931,000,000.00 | -266,320,000,000.00 | 90,725,000,000.00 | 195,092,000,000.00 | -152,124,000,000.00 | 102,238,000,000.00 | 68,041,000,000.00 | 79,862,000,000.00 | -186,798,000,000.00 | -35,094,000,000.00 | 68,246,000,000.00 |