| 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(%) | 31.00 | 30.00 | 36.00 | 32.00 | 31.00 | 31.00 | 38.00 | 30.00 | 28.00 | 28.00 | 32.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 53,191,000,000.00 | 55,249,000,000.00 | 53,770,000,000.00 | 49,668,000,000.00 | 50,054,000,000.00 | 54,811,000,000.00 | 51,363,000,000.00 | 50,966,000,000.00 | 52,032,000,000.00 | 54,364,000,000.00 | 54,030,000,000.00 |
| 单季度营业总成本(元) | 34,393,000,000.00 | 33,445,000,000.00 | 31,888,000,000.00 | 33,734,000,000.00 | 33,427,000,000.00 | 34,947,000,000.00 | 28,893,000,000.00 | 33,813,000,000.00 | 34,539,000,000.00 | 36,779,000,000.00 | 32,943,000,000.00 |
| 单季度营业收入(元) | 53,191,000,000.00 | 55,249,000,000.00 | 53,770,000,000.00 | 49,668,000,000.00 | 50,054,000,000.00 | 54,811,000,000.00 | 51,363,000,000.00 | 50,966,000,000.00 | 52,032,000,000.00 | 54,364,000,000.00 | 54,030,000,000.00 |
| 单季度营业利润(元) | 18,798,000,000.00 | 21,804,000,000.00 | 21,882,000,000.00 | 15,934,000,000.00 | 16,627,000,000.00 | 19,864,000,000.00 | 22,470,000,000.00 | 17,153,000,000.00 | 17,493,000,000.00 | 17,585,000,000.00 | 21,087,000,000.00 |
| 单季度利润总额(元) | 18,754,000,000.00 | 21,837,000,000.00 | 21,914,000,000.00 | 15,744,000,000.00 | 16,776,000,000.00 | 19,856,000,000.00 | 22,511,000,000.00 | 17,184,000,000.00 | 17,521,000,000.00 | 17,584,000,000.00 | 21,127,000,000.00 |
| 单季度净利润(元) | 16,660,000,000.00 | 16,480,000,000.00 | 19,391,000,000.00 | 15,800,000,000.00 | 15,555,000,000.00 | 17,262,000,000.00 | 19,445,000,000.00 | 15,218,000,000.00 | 14,797,000,000.00 | 15,397,000,000.00 | 17,538,000,000.00 |
| 单季度归属母公司股东的净利润(元) | 16,336,000,000.00 | 16,299,000,000.00 | 19,191,000,000.00 | 15,583,000,000.00 | 15,366,000,000.00 | 16,923,000,000.00 | 19,144,000,000.00 | 15,000,000,000.00 | 14,579,000,000.00 | 15,174,000,000.00 | 17,350,000,000.00 |
| 单季度经营活动产生的现金流量(元) | 119,512,000,000.00 | -8,770,000,000.00 | -333,139,000,000.00 | 3,543,000,000.00 | 118,557,000,000.00 | -110,285,000,000.00 | -12,733,000,000.00 | 190,175,000,000.00 | -31,328,000,000.00 | 6,462,000,000.00 | 29,757,000,000.00 |
| 单季度投资活动产生的现金流量(元) | -26,584,000,000.00 | 42,697,000,000.00 | 18,942,000,000.00 | 68,872,000,000.00 | -111,377,000,000.00 | -45,401,000,000.00 | 89,793,000,000.00 | -24,168,000,000.00 | -95,814,000,000.00 | -21,354,000,000.00 | 25,463,000,000.00 |
| 单季度筹资活动产生的现金流量(元) | -69,573,000,000.00 | 1,095,000,000.00 | 244,521,000,000.00 | 13,947,000,000.00 | -60,211,000,000.00 | 57,777,000,000.00 | -74,615,000,000.00 | -101,894,000,000.00 | 120,690,000,000.00 | -31,663,000,000.00 | -19,672,000,000.00 |
| 单季度现金及现金等价物净增加(元) | 20,167,000,000.00 | 35,121,000,000.00 | -67,343,000,000.00 | 82,719,000,000.00 | -51,890,000,000.00 | -91,147,000,000.00 | 1,449,000,000.00 | 60,270,000,000.00 | 1,519,000,000.00 | -38,819,000,000.00 | 32,083,000,000.00 |