| 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： | |||||||||||
| 单季度销售毛利率(%) | 13.00 | 18.00 | 13.00 | 15.00 | 14.00 | 11.00 | 7.00 | 5.00 | 4.00 | 12.00 | 8.00 |
| 单季度销售净利率(%) | 7.00 | 9.00 | 6.00 | -3.00 | 7.00 | 6.00 | - | -5.00 | -2.00 | 7.00 | -1.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | -2.00 | 2.00 | 2.00 | - | -2.00 | -1.00 | 3.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | - | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 32,675,879,000.00 | 27,572,741,000.00 | 30,737,100,000.00 | 31,785,083,000.00 | 32,417,548,000.00 | 30,152,325,000.00 | 28,049,510,000.00 | 29,578,672,000.00 | 31,651,517,000.00 | 25,798,174,000.00 | 29,799,681,000.00 |
| 单季度营业总成本(元) | 30,719,729,000.00 | 24,795,880,000.00 | 28,798,467,000.00 | 31,325,443,000.00 | 30,331,073,000.00 | 28,921,046,000.00 | 28,451,565,000.00 | 32,243,502,000.00 | 32,943,836,000.00 | 25,157,613,000.00 | 29,830,329,000.00 |
| 单季度营业收入(元) | 32,675,879,000.00 | 27,572,741,000.00 | 30,737,100,000.00 | 31,785,083,000.00 | 32,417,548,000.00 | 30,152,325,000.00 | 28,049,510,000.00 | 29,578,672,000.00 | 31,651,517,000.00 | 25,798,174,000.00 | 29,799,681,000.00 |
| 单季度营业利润(元) | 2,710,359,000.00 | 3,266,571,000.00 | 2,114,062,000.00 | 486,044,000.00 | 2,718,999,000.00 | 2,213,251,000.00 | 186,281,000.00 | -1,463,288,000.00 | -611,907,000.00 | 2,104,294,000.00 | -209,381,000.00 |
| 单季度利润总额(元) | 2,730,477,000.00 | 3,221,037,000.00 | 2,129,861,000.00 | 359,781,000.00 | 2,705,650,000.00 | 2,278,595,000.00 | 227,071,000.00 | -1,393,845,000.00 | -598,492,000.00 | 2,105,443,000.00 | -132,724,000.00 |
| 单季度净利润(元) | 2,147,240,000.00 | 2,551,101,000.00 | 1,736,254,000.00 | -1,091,409,000.00 | 2,191,787,000.00 | 1,899,562,000.00 | 4,986,000.00 | -1,445,687,000.00 | -749,141,000.00 | 1,727,787,000.00 | -404,374,000.00 |
| 单季度归属母公司股东的净利润(元) | 1,321,254,000.00 | 1,776,679,000.00 | 1,331,460,000.00 | -1,470,280,000.00 | 1,318,126,000.00 | 1,380,334,000.00 | 136,945,000.00 | -1,174,346,000.00 | -635,584,000.00 | 1,808,925,000.00 | -409,163,000.00 |
| 单季度经营活动产生的现金流量(元) | 10,959,166,000.00 | 4,960,025,000.00 | 6,164,230,000.00 | 3,823,049,000.00 | 10,118,846,000.00 | 3,762,360,000.00 | 3,509,427,000.00 | 1,558,248,000.00 | 6,049,322,000.00 | 7,336,689,000.00 | 5,519,401,000.00 |
| 单季度投资活动产生的现金流量(元) | -6,741,480,000.00 | -7,588,506,000.00 | -3,159,632,000.00 | -7,460,649,000.00 | -4,108,774,000.00 | -3,203,772,000.00 | -2,910,603,000.00 | -8,587,173,000.00 | -4,945,405,000.00 | -3,318,858,000.00 | -2,565,481,000.00 |
| 单季度筹资活动产生的现金流量(元) | -3,665,135,000.00 | 2,591,590,000.00 | -1,050,008,000.00 | 1,389,468,000.00 | -3,893,710,000.00 | -682,099,000.00 | -1,401,166,000.00 | 6,179,239,000.00 | -3,240,471,000.00 | -1,892,749,000.00 | -3,635,388,000.00 |
| 单季度现金及现金等价物净增加(元) | 547,253,000.00 | -35,441,000.00 | 1,955,696,000.00 | -2,254,494,000.00 | 2,109,259,000.00 | -114,220,000.00 | -807,785,000.00 | -895,631,000.00 | -2,082,666,000.00 | 2,128,688,000.00 | -682,659,000.00 |