| 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 |
| 单季度销售毛利率(%) | 28.00 | 24.00 | 23.00 | 26.00 | 23.00 | 25.00 | 29.00 | 24.00 |
| 单季度销售净利率(%) | 11.00 | 13.00 | 12.00 | 16.00 | -3.00 | 15.00 | 16.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 3.00 | 5.00 | -1.00 | 5.00 | 5.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 3.00 | - | 2.00 | 3.00 | 3.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 36,760,319,000.00 | 46,851,788,000.00 | 50,198,343,000.00 | 59,158,383,000.00 | 45,231,919,000.00 | 57,306,211,000.00 | 56,309,045,000.00 | 61,729,684,000.00 |
| 单季度营业总成本(元) | 31,865,594,000.00 | 39,837,863,000.00 | 42,958,742,000.00 | 48,161,679,000.00 | 40,513,641,000.00 | 47,572,462,000.00 | 44,462,874,000.00 | 51,140,868,000.00 |
| 单季度营业收入(元) | 36,760,319,000.00 | 46,851,788,000.00 | 50,198,343,000.00 | 59,158,383,000.00 | 45,231,919,000.00 | 57,306,211,000.00 | 56,309,045,000.00 | 61,729,684,000.00 |
| 单季度营业利润(元) | 5,220,302,000.00 | 7,741,597,000.00 | 8,092,954,000.00 | 12,044,597,000.00 | -1,169,369,000.00 | 10,659,052,000.00 | 11,758,592,000.00 | 11,917,477,000.00 |
| 单季度利润总额(元) | 5,147,164,000.00 | 7,763,649,000.00 | 8,100,702,000.00 | 12,037,219,000.00 | -1,446,082,000.00 | 10,686,792,000.00 | 11,758,599,000.00 | 11,897,954,000.00 |
| 单季度净利润(元) | 3,989,780,000.00 | 6,105,800,000.00 | 6,230,603,000.00 | 9,422,617,000.00 | -1,412,579,000.00 | 8,328,911,000.00 | 9,050,730,000.00 | 9,410,870,000.00 |
| 单季度归属母公司股东的净利润(元) | 2,846,010,000.00 | 4,853,144,000.00 | 4,679,627,000.00 | 7,155,268,000.00 | -1,087,675,000.00 | 5,951,443,000.00 | 6,584,086,000.00 | 6,792,681,000.00 |
| 单季度经营活动产生的现金流量(元) | 14,610,168,000.00 | 11,319,861,000.00 | 5,937,115,000.00 | 11,098,196,000.00 | 5,816,138,000.00 | 17,695,744,000.00 | 10,152,391,000.00 | 9,969,791,000.00 |
| 单季度投资活动产生的现金流量(元) | -13,046,774,000.00 | 3,180,459,000.00 | -1,663,031,000.00 | -3,527,912,000.00 | -5,957,014,000.00 | -4,138,365,000.00 | -3,776,571,000.00 | -8,173,976,000.00 |
| 单季度筹资活动产生的现金流量(元) | -2,090,176,000.00 | -13,155,438,000.00 | -5,931,699,000.00 | -5,120,759,000.00 | -3,464,048,000.00 | -6,173,040,000.00 | -12,738,019,000.00 | -311,895,000.00 |
| 单季度现金及现金等价物净增加(元) | -542,125,000.00 | 1,334,301,000.00 | -1,647,384,000.00 | 2,440,055,000.00 | -3,616,544,000.00 | 7,384,258,000.00 | -6,341,193,000.00 | 1,476,133,000.00 |