| 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(%) | 54.00 | 51.00 | 51.00 | 30.00 | 54.00 | 50.00 | 53.00 | 34.00 | 49.00 | 44.00 | 51.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 6,566,785,000.00 | 6,832,332,000.00 | 7,084,730,000.00 | 5,999,231,000.00 | 6,528,766,000.00 | 7,053,319,000.00 | 6,832,482,000.00 | 6,090,216,000.00 | 6,671,071,000.00 | 6,509,484,000.00 | 6,356,499,000.00 |
| 单季度营业总成本(元) | 2,266,795,000.00 | 2,591,155,000.00 | 2,695,411,000.00 | 4,153,875,000.00 | 2,244,343,000.00 | 3,363,207,000.00 | 2,388,223,000.00 | 3,738,047,000.00 | 2,668,162,000.00 | 3,114,833,000.00 | 2,431,605,000.00 |
| 单季度营业收入(元) | 6,566,785,000.00 | 6,832,332,000.00 | 7,084,730,000.00 | 5,999,231,000.00 | 6,528,766,000.00 | 7,053,319,000.00 | 6,832,482,000.00 | 6,090,216,000.00 | 6,671,071,000.00 | 6,509,484,000.00 | 6,356,499,000.00 |
| 单季度营业利润(元) | 4,299,990,000.00 | 4,241,177,000.00 | 4,389,319,000.00 | 1,845,356,000.00 | 4,284,423,000.00 | 3,690,112,000.00 | 4,444,259,000.00 | 2,352,169,000.00 | 4,002,909,000.00 | 3,394,651,000.00 | 3,924,894,000.00 |
| 单季度利润总额(元) | 4,301,936,000.00 | 4,235,625,000.00 | 4,389,132,000.00 | 1,967,892,000.00 | 4,324,318,000.00 | 4,145,844,000.00 | 4,448,413,000.00 | 2,338,738,000.00 | 3,992,466,000.00 | 3,399,656,000.00 | 3,938,115,000.00 |
| 单季度净利润(元) | 3,571,694,000.00 | 3,507,653,000.00 | 3,635,200,000.00 | 1,783,679,000.00 | 3,552,959,000.00 | 3,549,529,000.00 | 3,601,208,000.00 | 2,076,848,000.00 | 3,264,088,000.00 | 2,838,495,000.00 | 3,213,746,000.00 |
| 单季度归属母公司股东的净利润(元) | 3,514,359,000.00 | 3,418,871,000.00 | 3,551,958,000.00 | 1,741,235,000.00 | 3,473,058,000.00 | 3,427,390,000.00 | 3,500,275,000.00 | 1,994,655,000.00 | 3,132,353,000.00 | 2,734,371,000.00 | 3,112,999,000.00 |
| 单季度经营活动产生的现金流量(元) | -1,665,136,000.00 | 2,990,315,000.00 | 29,594,890,000.00 | 15,129,259,000.00 | 2,785,704,000.00 | 22,851,834,000.00 | -1,600,227,000.00 | 66,353,346,000.00 | 5,919,314,000.00 | 8,430,718,000.00 | 44,327,465,000.00 |
| 单季度投资活动产生的现金流量(元) | 3,302,979,000.00 | -11,562,422,000.00 | -9,429,601,000.00 | -8,300,378,000.00 | -10,980,693,000.00 | -19,214,617,000.00 | -24,945,751,000.00 | -55,911,501,000.00 | -20,588,859,000.00 | -7,309,780,000.00 | -16,951,072,000.00 |
| 单季度筹资活动产生的现金流量(元) | 1,624,227,000.00 | -458,546,000.00 | -6,184,971,000.00 | -8,874,156,000.00 | 7,343,495,000.00 | -6,299,895,000.00 | 6,542,393,000.00 | -8,263,049,000.00 | -1,260,134,000.00 | 24,401,438,000.00 | -18,488,111,000.00 |
| 单季度现金及现金等价物净增加(元) | 3,230,939,000.00 | -9,011,673,000.00 | 13,928,434,000.00 | -2,009,748,000.00 | -1,029,756,000.00 | -2,336,473,000.00 | -20,170,915,000.00 | 2,030,217,000.00 | -14,769,266,000.00 | 24,968,829,000.00 | 8,884,547,000.00 |