| 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(%) | 38.00 | 43.00 | 37.00 | 39.00 | 39.00 | 43.00 | 37.00 | 38.00 | 37.00 | 42.00 | 38.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 161,272,000,000.00 | 156,258,000,000.00 | 160,818,000,000.00 | 152,263,000,000.00 | 151,419,000,000.00 | 153,394,000,000.00 | 165,813,000,000.00 | 150,191,000,000.00 | 154,564,000,000.00 | 152,136,000,000.00 | 161,118,000,000.00 |
| 单季度营业总成本(元) | 89,521,000,000.00 | 79,394,000,000.00 | 89,263,000,000.00 | 81,243,000,000.00 | 82,934,000,000.00 | 78,034,000,000.00 | 86,605,000,000.00 | 85,689,000,000.00 | 86,086,000,000.00 | 74,417,000,000.00 | 87,121,000,000.00 |
| 单季度营业收入(元) | 161,272,000,000.00 | 156,258,000,000.00 | 160,818,000,000.00 | 152,263,000,000.00 | 151,419,000,000.00 | 153,394,000,000.00 | 165,813,000,000.00 | 150,191,000,000.00 | 154,564,000,000.00 | 152,136,000,000.00 | 161,118,000,000.00 |
| 单季度营业利润(元) | 71,751,000,000.00 | 76,864,000,000.00 | 71,555,000,000.00 | 71,020,000,000.00 | 68,485,000,000.00 | 75,360,000,000.00 | 79,208,000,000.00 | 64,502,000,000.00 | 68,478,000,000.00 | 77,719,000,000.00 | 73,997,000,000.00 |
| 单季度利润总额(元) | 72,126,000,000.00 | 77,306,000,000.00 | 71,897,000,000.00 | 71,994,000,000.00 | 68,695,000,000.00 | 75,638,000,000.00 | 79,281,000,000.00 | 63,902,000,000.00 | 68,624,000,000.00 | 78,003,000,000.00 | 74,066,000,000.00 |
| 单季度净利润(元) | 60,953,000,000.00 | 66,563,000,000.00 | 59,973,000,000.00 | 59,868,000,000.00 | 58,815,000,000.00 | 65,963,000,000.00 | 61,725,000,000.00 | 56,487,000,000.00 | 56,714,000,000.00 | 63,762,000,000.00 | 60,541,000,000.00 |
| 单季度归属母公司股东的净利润(元) | 57,162,000,000.00 | 62,612,000,000.00 | 55,989,000,000.00 | 57,046,000,000.00 | 54,763,000,000.00 | 62,432,000,000.00 | 57,663,000,000.00 | 54,358,000,000.00 | 53,157,000,000.00 | 62,173,000,000.00 | 57,751,000,000.00 |
| 单季度经营活动产生的现金流量(元) | 234,585,000,000.00 | -69,686,000,000.00 | 3,240,000,000.00 | 330,287,000,000.00 | -149,123,000,000.00 | 146,523,000,000.00 | 488,759,000,000.00 | 302,030,000,000.00 | -186,627,000,000.00 | 167,397,000,000.00 | -294,137,000,000.00 |
| 单季度投资活动产生的现金流量(元) | -657,627,000,000.00 | -11,071,000,000.00 | -148,016,000,000.00 | -260,616,000,000.00 | -20,036,000,000.00 | -81,555,000,000.00 | -177,221,000,000.00 | -118,930,000,000.00 | 182,226,000,000.00 | -100,531,000,000.00 | 14,993,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | -52,106,000,000.00 | 124,350,000,000.00 | 52,762,000,000.00 | 144,653,000,000.00 | 229,845,000,000.00 | -164,011,000,000.00 | -90,625,000,000.00 | 139,835,000,000.00 | -163,904,000,000.00 | 12,205,000,000.00 | 64,911,000,000.00 |
| 单季度现金及现金等价物净增加(元) | -471,625,000,000.00 | 44,785,000,000.00 | -100,680,000,000.00 | 215,744,000,000.00 | 42,736,000,000.00 | -43,691,000,000.00 | 210,470,000,000.00 | 317,039,000,000.00 | -107,887,000,000.00 | 132,066,000,000.00 | -225,383,000,000.00 |