| 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： | |||||||||||
| 单季度销售净利率(%) | 50.00 | 42.00 | 43.00 | 42.00 | 47.00 | 40.00 | 43.00 | 40.00 | 44.00 | 36.00 | 38.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 183,057,000,000.00 | 185,037,000,000.00 | 200,928,000,000.00 | 181,296,000,000.00 | 188,185,000,000.00 | 193,179,000,000.00 | 207,076,000,000.00 | 191,934,000,000.00 | 194,569,000,000.00 | 203,740,000,000.00 | 232,230,000,000.00 |
| 单季度营业总成本(元) | 78,622,000,000.00 | 94,333,000,000.00 | 98,730,000,000.00 | 92,392,000,000.00 | 84,850,000,000.00 | 100,967,000,000.00 | 102,300,000,000.00 | 103,044,000,000.00 | 93,729,000,000.00 | 115,478,000,000.00 | 128,279,000,000.00 |
| 单季度营业收入(元) | 183,057,000,000.00 | 185,037,000,000.00 | 200,928,000,000.00 | 181,296,000,000.00 | 188,185,000,000.00 | 193,179,000,000.00 | 207,076,000,000.00 | 191,934,000,000.00 | 194,569,000,000.00 | 203,740,000,000.00 | 232,230,000,000.00 |
| 单季度营业利润(元) | 104,435,000,000.00 | 90,704,000,000.00 | 102,198,000,000.00 | 88,904,000,000.00 | 103,335,000,000.00 | 92,212,000,000.00 | 104,776,000,000.00 | 88,890,000,000.00 | 100,840,000,000.00 | 88,262,000,000.00 | 103,951,000,000.00 |
| 单季度利润总额(元) | 104,626,000,000.00 | 90,705,000,000.00 | 102,307,000,000.00 | 88,677,000,000.00 | 103,436,000,000.00 | 92,559,000,000.00 | 104,705,000,000.00 | 88,909,000,000.00 | 100,722,000,000.00 | 88,417,000,000.00 | 103,969,000,000.00 |
| 单季度净利润(元) | 92,073,000,000.00 | 78,132,000,000.00 | 86,907,000,000.00 | 77,020,000,000.00 | 88,145,000,000.00 | 78,148,000,000.00 | 89,147,000,000.00 | 76,442,000,000.00 | 84,994,000,000.00 | 73,912,000,000.00 | 87,818,000,000.00 |
| 单季度归属母公司股东的净利润(元) | 91,450,000,000.00 | 77,509,000,000.00 | 86,817,000,000.00 | 77,199,000,000.00 | 88,110,000,000.00 | 78,601,000,000.00 | 88,743,000,000.00 | 76,579,000,000.00 | 85,640,000,000.00 | 72,901,000,000.00 | 88,741,000,000.00 |
| 单季度经营活动产生的现金流量(元) | 664,064,000,000.00 | 81,470,000,000.00 | 209,335,000,000.00 | 165,644,000,000.00 | -337,409,000,000.00 | 443,828,000,000.00 | 370,787,000,000.00 | 154,154,000,000.00 | 8,764,000,000.00 | 335,561,000,000.00 | 479,940,000,000.00 |
| 单季度投资活动产生的现金流量(元) | -389,886,000,000.00 | 54,117,000,000.00 | -135,041,000,000.00 | -109,173,000,000.00 | -140,843,000,000.00 | -302,856,000,000.00 | -268,382,000,000.00 | -89,244,000,000.00 | 116,261,000,000.00 | -441,153,000,000.00 | -237,532,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | -27,244,000,000.00 | -31,176,000,000.00 | 38,576,000,000.00 | 35,869,000,000.00 | -92,899,000,000.00 | -9,619,000,000.00 | 19,322,000,000.00 | -13,536,000,000.00 | -69,692,000,000.00 | 67,036,000,000.00 | 9,767,000,000.00 |
| 单季度现金及现金等价物净增加(元) | 237,370,000,000.00 | 106,030,000,000.00 | 116,926,000,000.00 | 84,347,000,000.00 | -571,352,000,000.00 | 148,240,000,000.00 | 120,576,000,000.00 | 34,847,000,000.00 | 71,327,000,000.00 | -19,638,000,000.00 | 251,516,000,000.00 |