| 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) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售净利率(%) | 51.00 | 56.00 | 51.00 | 70.00 | 46.00 | 53.00 | 48.00 | 66.00 | 44.00 | 45.00 | 44.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 4.00 | 5.00 | 4.00 | 5.00 | 4.00 | 6.00 | 4.00 | 4.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 5,656,087,000.00 | 5,946,877,000.00 | 5,638,180,000.00 | 4,999,809,000.00 | 5,592,492,000.00 | 5,804,535,000.00 | 5,305,353,000.00 | 4,994,959,000.00 | 5,251,640,000.00 | 5,158,936,000.00 | 4,835,777,000.00 |
| 单季度营业总成本(元) | 2,368,773,000.00 | 1,956,098,000.00 | 2,268,916,000.00 | 1,013,978,000.00 | 2,409,527,000.00 | 2,061,860,000.00 | 2,311,656,000.00 | 1,043,531,000.00 | 2,640,615,000.00 | 2,507,701,000.00 | 2,351,296,000.00 |
| 单季度营业收入(元) | 5,656,087,000.00 | 5,946,877,000.00 | 5,638,180,000.00 | 4,999,809,000.00 | 5,592,492,000.00 | 5,804,535,000.00 | 5,305,353,000.00 | 4,994,959,000.00 | 5,251,640,000.00 | 5,158,936,000.00 | 4,835,777,000.00 |
| 单季度营业利润(元) | 3,287,314,000.00 | 3,990,779,000.00 | 3,369,264,000.00 | 3,985,831,000.00 | 3,182,965,000.00 | 3,742,675,000.00 | 2,993,697,000.00 | 3,951,428,000.00 | 2,611,025,000.00 | 2,651,235,000.00 | 2,484,481,000.00 |
| 单季度利润总额(元) | 3,286,178,000.00 | 3,990,565,000.00 | 3,364,990,000.00 | 3,989,360,000.00 | 3,172,399,000.00 | 3,739,309,000.00 | 2,991,265,000.00 | 3,945,771,000.00 | 2,602,365,000.00 | 2,649,780,000.00 | 2,483,297,000.00 |
| 单季度净利润(元) | 2,871,515,000.00 | 3,316,138,000.00 | 2,851,129,000.00 | 3,514,612,000.00 | 2,580,874,000.00 | 3,050,516,000.00 | 2,525,931,000.00 | 3,291,314,000.00 | 2,294,278,000.00 | 2,307,485,000.00 | 2,149,996,000.00 |
| 单季度归属母公司股东的净利润(元) | 2,871,191,000.00 | 3,316,050,000.00 | 2,850,954,000.00 | 3,514,589,000.00 | 2,580,456,000.00 | 3,049,200,000.00 | 2,526,873,000.00 | 3,290,797,000.00 | 2,294,236,000.00 | 2,306,814,000.00 | 2,150,530,000.00 |
| 单季度经营活动产生的现金流量(元) | -16,415,768,000.00 | -2,553,972,000.00 | -975,242,000.00 | 16,950,947,000.00 | -6,302,343,000.00 | -13,814,813,000.00 | -20,587,575,000.00 | 25,518,422,000.00 | -22,624,655,000.00 | 7,513,254,000.00 | -714,887,000.00 |
| 单季度投资活动产生的现金流量(元) | 4,829,824,000.00 | 23,137,306,000.00 | 12,947,456,000.00 | -18,755,444,000.00 | 5,498,981,000.00 | 12,153,874,000.00 | -7,022,894,000.00 | -10,574,258,000.00 | -18,981,182,000.00 | 17,524,312,000.00 | -10,701,190,000.00 |
| 单季度筹资活动产生的现金流量(元) | -3,102,635,000.00 | -4,842,893,000.00 | 22,069,750,000.00 | -19,874,059,000.00 | 2,957,170,000.00 | 14,109,414,000.00 | -1,492,793,000.00 | -1,698,909,000.00 | 25,371,600,000.00 | 24,239,000.00 | 18,417,616,000.00 |
| 单季度现金及现金等价物净增加(元) | -14,634,466,000.00 | 15,694,926,000.00 | 34,010,027,000.00 | -22,176,686,000.00 | 2,573,543,000.00 | 12,843,123,000.00 | -29,348,714,000.00 | 12,332,774,000.00 | -15,234,270,000.00 | 25,209,257,000.00 | 6,957,369,000.00 |