| 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(%) | 43.00 | 34.00 | 36.00 | 9.00 | 38.00 | 31.00 | 33.00 | 24.00 | 34.00 | 29.00 | 31.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 1.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 32,591,000,000.00 | 35,321,000,000.00 | 34,487,000,000.00 | 33,455,000,000.00 | 35,710,000,000.00 | 38,362,000,000.00 | 38,158,000,000.00 | 34,354,000,000.00 | 38,824,000,000.00 | 39,685,000,000.00 | 38,769,000,000.00 |
| 单季度营业总成本(元) | 14,885,000,000.00 | 20,516,000,000.00 | 19,445,000,000.00 | 29,138,000,000.00 | 19,681,000,000.00 | 24,306,000,000.00 | 22,757,000,000.00 | 24,435,000,000.00 | 22,027,000,000.00 | 24,929,000,000.00 | 24,255,000,000.00 |
| 单季度营业收入(元) | 32,591,000,000.00 | 35,321,000,000.00 | 34,487,000,000.00 | 33,455,000,000.00 | 35,710,000,000.00 | 38,362,000,000.00 | 38,158,000,000.00 | 34,354,000,000.00 | 38,824,000,000.00 | 39,685,000,000.00 | 38,769,000,000.00 |
| 单季度营业利润(元) | 17,706,000,000.00 | 14,805,000,000.00 | 15,042,000,000.00 | 4,317,000,000.00 | 16,029,000,000.00 | 14,056,000,000.00 | 15,401,000,000.00 | 9,919,000,000.00 | 16,797,000,000.00 | 14,756,000,000.00 | 14,514,000,000.00 |
| 单季度利润总额(元) | 17,678,000,000.00 | 14,828,000,000.00 | 14,987,000,000.00 | 4,323,000,000.00 | 16,021,000,000.00 | 14,037,000,000.00 | 15,376,000,000.00 | 9,960,000,000.00 | 16,789,000,000.00 | 14,718,000,000.00 | 14,499,000,000.00 |
| 单季度净利润(元) | 13,982,000,000.00 | 12,115,000,000.00 | 12,495,000,000.00 | 3,170,000,000.00 | 13,687,000,000.00 | 11,765,000,000.00 | 12,454,000,000.00 | 8,277,000,000.00 | 13,317,000,000.00 | 11,611,000,000.00 | 11,835,000,000.00 |
| 单季度归属母公司股东的净利润(元) | 13,927,000,000.00 | 12,061,000,000.00 | 12,426,000,000.00 | 3,102,000,000.00 | 13,618,000,000.00 | 11,694,000,000.00 | 12,378,000,000.00 | 8,216,000,000.00 | 13,292,000,000.00 | 11,549,000,000.00 | 11,750,000,000.00 |
| 单季度经营活动产生的现金流量(元) | 111,607,000,000.00 | 11,399,000,000.00 | -158,530,000,000.00 | -81,733,000,000.00 | 7,354,000,000.00 | 87,308,000,000.00 | -16,543,000,000.00 | 73,206,000,000.00 | 49,177,000,000.00 | 38,774,000,000.00 | -217,555,000,000.00 |
| 单季度投资活动产生的现金流量(元) | -17,878,000,000.00 | 19,954,000,000.00 | 89,992,000,000.00 | 47,128,000,000.00 | -126,673,000,000.00 | -58,723,000,000.00 | -67,557,000,000.00 | -37,152,000,000.00 | -22,181,000,000.00 | -58,274,000,000.00 | 14,513,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | -116,343,000,000.00 | 11,517,000,000.00 | 45,009,000,000.00 | 56,149,000,000.00 | 100,232,000,000.00 | -15,612,000,000.00 | 55,250,000,000.00 | -14,237,000,000.00 | -38,577,000,000.00 | -35,775,000,000.00 | 159,155,000,000.00 |
| 单季度现金及现金等价物净增加(元) | -23,291,000,000.00 | 43,132,000,000.00 | -23,578,000,000.00 | 21,043,000,000.00 | -19,164,000,000.00 | 14,701,000,000.00 | -29,342,000,000.00 | 21,447,000,000.00 | -10,548,000,000.00 | -52,286,000,000.00 | -44,532,000,000.00 |