| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 21.00 | 19.00 | 25.00 | 23.00 | 23.00 | 21.00 | 22.00 |
| 单季度销售净利率(%) | 6.00 | 7.00 | 5.00 | 7.00 | 6.00 | 6.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 4.00 | 2.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 62,543,500,000.00 | 57,856,558,000.00 | 32,182,793,000.00 | 91,226,028,000.00 | 55,732,259,000.00 | 54,924,568,000.00 | 32,378,659,000.00 |
| 单季度营业总成本(元) | 58,842,399,000.00 | 54,106,363,000.00 | 31,162,476,000.00 | 85,742,150,000.00 | 52,319,137,000.00 | 51,272,072,000.00 | 31,771,235,000.00 |
| 单季度营业收入(元) | 62,543,500,000.00 | 57,856,558,000.00 | 32,182,793,000.00 | 91,226,028,000.00 | 55,732,259,000.00 | 54,924,568,000.00 | 32,378,659,000.00 |
| 单季度营业利润(元) | 4,296,665,000.00 | 4,563,512,000.00 | 1,908,571,000.00 | 6,918,966,000.00 | 3,870,802,000.00 | 4,010,165,000.00 | 1,225,827,000.00 |
| 单季度利润总额(元) | 4,412,920,000.00 | 4,645,160,000.00 | 1,973,481,000.00 | 7,082,802,000.00 | 3,953,126,000.00 | 4,020,464,000.00 | 1,316,609,000.00 |
| 单季度净利润(元) | 3,958,661,000.00 | 3,992,305,000.00 | 1,519,245,000.00 | 6,549,623,000.00 | 3,479,633,000.00 | 3,495,249,000.00 | 1,045,142,000.00 |
| 单季度归属母公司股东的净利润(元) | 3,044,125,000.00 | 3,192,540,000.00 | 1,008,287,000.00 | 5,559,992,000.00 | 2,691,225,000.00 | 2,845,032,000.00 | 615,327,000.00 |
| 单季度经营活动产生的现金流量(元) | 5,777,046,000.00 | -12,642,651,000.00 | 14,487,790,000.00 | 18,713,822,000.00 | 10,787,817,000.00 | -7,547,495,000.00 | -7,232,528,000.00 |
| 单季度投资活动产生的现金流量(元) | 3,330,078,000.00 | -9,469,783,000.00 | -2,954,471,000.00 | -4,424,121,000.00 | -846,240,000.00 | -782,710,000.00 | -5,124,251,000.00 |
| 单季度筹资活动产生的现金流量(元) | -6,026,811,000.00 | -2,118,992,000.00 | -757,645,000.00 | -6,590,462,000.00 | -5,071,949,000.00 | 908,144,000.00 | 5,387,576,000.00 |
| 单季度现金及现金等价物净增加(元) | 3,066,877,000.00 | -24,295,989,000.00 | 10,714,124,000.00 | 7,864,290,000.00 | 4,743,464,000.00 | -7,149,216,000.00 | -6,999,079,000.00 |