| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度每股收益(元) | - | - | - | - | - | - | 1.00 |
| 单季度销售毛利率(%) | 24.00 | 25.00 | 27.00 | 28.00 | 24.00 | 23.00 | 26.00 |
| 单季度销售净利率(%) | 13.00 | 13.00 | 15.00 | 11.00 | 13.00 | 12.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 47,428,310,000.00 | 47,589,370,000.00 | 45,394,500,000.00 | 36,760,319,000.00 | 46,851,788,000.00 | 50,198,343,000.00 | 59,158,383,000.00 |
| 单季度营业总成本(元) | 40,374,319,000.00 | 39,899,694,000.00 | 37,250,708,000.00 | 31,865,594,000.00 | 39,837,863,000.00 | 42,958,742,000.00 | 48,161,679,000.00 |
| 单季度营业收入(元) | 47,428,310,000.00 | 47,589,370,000.00 | 45,394,500,000.00 | 36,760,319,000.00 | 46,851,788,000.00 | 50,198,343,000.00 | 59,158,383,000.00 |
| 单季度营业利润(元) | 7,797,080,000.00 | 8,029,533,000.00 | 8,695,769,000.00 | 5,220,302,000.00 | 7,741,597,000.00 | 8,092,954,000.00 | 12,044,597,000.00 |
| 单季度利润总额(元) | 7,806,479,000.00 | 8,036,265,000.00 | 8,683,616,000.00 | 5,147,164,000.00 | 7,763,649,000.00 | 8,100,702,000.00 | 12,037,219,000.00 |
| 单季度净利润(元) | 6,217,246,000.00 | 6,172,834,000.00 | 6,627,883,000.00 | 3,989,780,000.00 | 6,105,800,000.00 | 6,230,603,000.00 | 9,422,617,000.00 |
| 单季度归属母公司股东的净利润(元) | 4,826,277,000.00 | 4,818,272,000.00 | 4,969,520,000.00 | 2,846,010,000.00 | 4,853,144,000.00 | 4,679,627,000.00 | 7,155,268,000.00 |
| 单季度经营活动产生的现金流量(元) | 10,866,675,000.00 | 11,484,909,000.00 | 3,405,180,000.00 | 14,610,168,000.00 | 11,319,861,000.00 | 5,937,115,000.00 | 11,098,196,000.00 |
| 单季度投资活动产生的现金流量(元) | 60,556,000.00 | -2,833,272,000.00 | -1,070,859,000.00 | -13,046,774,000.00 | 3,180,459,000.00 | -1,663,031,000.00 | -3,527,912,000.00 |
| 单季度筹资活动产生的现金流量(元) | -13,092,358,000.00 | -2,622,131,000.00 | -2,752,430,000.00 | -2,090,176,000.00 | -13,155,438,000.00 | -5,931,699,000.00 | -5,120,759,000.00 |
| 单季度现金及现金等价物净增加(元) | -2,168,723,000.00 | 6,030,501,000.00 | -406,768,000.00 | -542,125,000.00 | 1,334,301,000.00 | -1,647,384,000.00 | 2,440,055,000.00 |