| 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： | |||||||||||
| 单季度销售毛利率(%) | 23.00 | 22.00 | 20.00 | 29.00 | 22.00 | 21.00 | 21.00 | 25.00 | 20.00 | 23.00 | 20.00 |
| 单季度销售净利率(%) | 7.00 | 7.00 | 6.00 | 5.00 | 6.00 | 6.00 | 7.00 | 4.00 | 5.00 | 6.00 | 6.00 |
| 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 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 702,410,000,000.00 | 741,685,000,000.00 | 812,184,000,000.00 | 728,877,000,000.00 | 802,264,000,000.00 | 747,400,000,000.00 | 732,471,000,000.00 | 783,766,000,000.00 | 840,780,000,000.00 | 835,253,000,000.00 | 779,368,000,000.00 |
| 单季度营业总成本(元) | 650,064,000,000.00 | 685,543,000,000.00 | 753,337,000,000.00 | 654,840,000,000.00 | 736,626,000,000.00 | 690,226,000,000.00 | 681,058,000,000.00 | 696,382,000,000.00 | 787,390,000,000.00 | 751,044,000,000.00 | 728,445,000,000.00 |
| 单季度营业收入(元) | 702,410,000,000.00 | 741,685,000,000.00 | 812,184,000,000.00 | 728,877,000,000.00 | 802,264,000,000.00 | 747,400,000,000.00 | 732,471,000,000.00 | 783,766,000,000.00 | 840,780,000,000.00 | 835,253,000,000.00 | 779,368,000,000.00 |
| 单季度营业利润(元) | 64,400,000,000.00 | 64,970,000,000.00 | 67,560,000,000.00 | 59,682,000,000.00 | 68,929,000,000.00 | 60,669,000,000.00 | 63,744,000,000.00 | 56,456,000,000.00 | 58,103,000,000.00 | 70,371,000,000.00 | 57,634,000,000.00 |
| 单季度利润总额(元) | 63,779,000,000.00 | 63,066,000,000.00 | 66,071,000,000.00 | 48,485,000,000.00 | 67,220,000,000.00 | 59,179,000,000.00 | 62,574,000,000.00 | 39,924,000,000.00 | 55,016,000,000.00 | 61,563,000,000.00 | 56,769,000,000.00 |
| 单季度净利润(元) | 48,639,000,000.00 | 48,329,000,000.00 | 51,281,000,000.00 | 33,936,000,000.00 | 51,772,000,000.00 | 46,074,000,000.00 | 48,509,000,000.00 | 30,347,000,000.00 | 41,916,000,000.00 | 48,079,000,000.00 | 43,635,000,000.00 |
| 单季度归属母公司股东的净利润(元) | 43,911,000,000.00 | 42,926,000,000.00 | 45,681,000,000.00 | 29,493,000,000.00 | 46,375,000,000.00 | 41,646,000,000.00 | 43,630,000,000.00 | 29,109,000,000.00 | 37,878,000,000.00 | 43,329,000,000.00 | 39,059,000,000.00 |
| 单季度经营活动产生的现金流量(元) | 121,599,000,000.00 | 106,252,000,000.00 | 111,077,000,000.00 | 115,596,000,000.00 | 119,294,000,000.00 | 95,324,000,000.00 | 126,382,000,000.00 | 80,220,000,000.00 | 117,487,000,000.00 | 111,636,000,000.00 | 84,425,000,000.00 |
| 单季度投资活动产生的现金流量(元) | -63,656,000,000.00 | -77,373,000,000.00 | -62,912,000,000.00 | -90,510,000,000.00 | -45,870,000,000.00 | -48,438,000,000.00 | -70,971,000,000.00 | -90,567,000,000.00 | -52,698,000,000.00 | -44,941,000,000.00 | -44,765,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | -44,613,000,000.00 | -67,567,000,000.00 | -65,439,000,000.00 | -13,979,000,000.00 | -53,901,000,000.00 | -75,054,000,000.00 | -3,638,000,000.00 | -32,298,000,000.00 | -55,274,000,000.00 | -20,583,000,000.00 | -5,558,000,000.00 |
| 单季度现金及现金等价物净增加(元) | 13,314,000,000.00 | -39,913,000,000.00 | -16,984,000,000.00 | 11,496,000,000.00 | 18,332,000,000.00 | -23,070,000,000.00 | 51,053,000,000.00 | -44,074,000,000.00 | 14,109,000,000.00 | 50,627,000,000.00 | 33,739,000,000.00 |