| 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | 2020年第四季度 | 2020年第三季度 | 2020年第二季度 | 2020年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度销售净利率(%) | 38.00 | 35.00 | 38.00 | 36.00 | 38.00 | 36.00 | 38.00 | 32.00 | 39.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 232,230,000,000.00 | 199,841,000,000.00 | 208,073,000,000.00 | 199,809,000,000.00 | 216,523,000,000.00 | 184,423,000,000.00 | 182,326,000,000.00 | 179,714,000,000.00 | 209,395,000,000.00 |
| 单季度营业总成本(元) | 128,279,000,000.00 | 113,890,000,000.00 | 99,514,000,000.00 | 115,757,000,000.00 | 116,309,000,000.00 | 97,044,000,000.00 | 101,279,000,000.00 | 109,237,000,000.00 | 111,052,000,000.00 |
| 单季度营业收入(元) | 232,230,000,000.00 | 199,841,000,000.00 | 208,073,000,000.00 | 199,809,000,000.00 | 216,523,000,000.00 | 184,423,000,000.00 | 182,326,000,000.00 | 179,714,000,000.00 | 209,395,000,000.00 |
| 单季度营业利润(元) | 103,951,000,000.00 | 85,951,000,000.00 | 108,559,000,000.00 | 84,052,000,000.00 | 100,214,000,000.00 | 87,379,000,000.00 | 81,047,000,000.00 | 70,477,000,000.00 | 98,343,000,000.00 |
| 单季度利润总额(元) | 103,969,000,000.00 | 85,615,000,000.00 | 108,334,000,000.00 | 84,143,000,000.00 | 100,320,000,000.00 | 86,723,000,000.00 | 81,120,000,000.00 | 70,403,000,000.00 | 98,370,000,000.00 |
| 单季度净利润(元) | 87,818,000,000.00 | 70,755,000,000.00 | 79,067,000,000.00 | 71,086,000,000.00 | 83,020,000,000.00 | 65,970,000,000.00 | 68,670,000,000.00 | 57,958,000,000.00 | 80,981,000,000.00 |
| 单季度归属母公司股东的净利润(元) | 88,741,000,000.00 | 70,360,000,000.00 | 78,853,000,000.00 | 70,185,000,000.00 | 83,115,000,000.00 | 65,218,000,000.00 | 68,206,000,000.00 | 56,771,000,000.00 | 80,855,000,000.00 |
| 单季度经营活动产生的现金流量(元) | 479,940,000,000.00 | -36,507,000,000.00 | 301,066,000,000.00 | -81,206,000,000.00 | 253,365,000,000.00 | -29,993,000,000.00 | 547,978,000,000.00 | -432,318,000,000.00 | 495,018,000,000.00 |
| 单季度投资活动产生的现金流量(元) | -237,532,000,000.00 | -224,710,000,000.00 | -112,570,000,000.00 | -105,611,000,000.00 | -75,657,000,000.00 | 127,007,000,000.00 | -320,449,000,000.00 | -351,516,000,000.00 | -97,200,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | 9,767,000,000.00 | 7,084,000,000.00 | -21,920,000,000.00 | 11,908,000,000.00 | 19,051,000,000.00 | -53,577,000,000.00 | -18,050,000,000.00 | -2,697,000,000.00 | -15,636,000,000.00 |
| 单季度现金及现金等价物净增加(元) | 251,516,000,000.00 | -257,298,000,000.00 | 166,740,000,000.00 | -180,325,000,000.00 | 197,552,000,000.00 | 28,374,000,000.00 | 197,800,000,000.00 | -788,874,000,000.00 | 389,291,000,000.00 |
