| 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(%) | 16.00 | -2.00 | 15.00 | -6.00 | 21.00 | 16.00 | 4.00 | -91.00 | -31.00 | -66.00 | -39.00 |
| 单季度销售净利率(%) | 15.00 | -10.00 | 4.00 | -5.00 | 14.00 | -13.00 | 1.00 | 14.00 | -109.00 | -207.00 | -61.00 |
| 单季度净资产收益率ROE(%) | 97.00 | -63.00 | 27.00 | -19.00 | 104.00 | -106.00 | 9.00 | -11.00 | 97.00 | -3,232.00 | -54.00 |
| 单季度总资产净利率ROA(%) | 2.00 | -1.00 | 1.00 | - | 2.00 | -1.00 | - | - | -6.00 | -7.00 | -3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 19,986,224,000.00 | 14,192,724,000.00 | 17,549,904,000.00 | 11,902,697,000.00 | 19,102,388,000.00 | 14,488,225,000.00 | 13,147,778,000.00 | 4,136,253,000.00 | 7,651,929,000.00 | 4,704,711,000.00 | 6,371,300,000.00 |
| 单季度营业总成本(元) | 17,598,465,000.00 | 16,599,914,000.00 | 17,026,081,000.00 | 13,371,277,000.00 | 16,676,639,000.00 | 17,467,778,000.00 | 13,299,767,000.00 | 8,482,366,000.00 | 16,312,124,000.00 | 13,862,362,000.00 | 10,191,783,000.00 |
| 单季度营业收入(元) | 19,986,224,000.00 | 14,192,724,000.00 | 17,549,904,000.00 | 11,902,697,000.00 | 19,102,388,000.00 | 14,488,225,000.00 | 13,147,778,000.00 | 4,136,253,000.00 | 7,651,929,000.00 | 4,704,711,000.00 | 6,371,300,000.00 |
| 单季度营业利润(元) | 2,896,665,000.00 | -1,567,673,000.00 | 671,795,000.00 | -1,366,112,000.00 | 2,610,500,000.00 | -1,994,760,000.00 | 74,346,000.00 | -6,360,004,000.00 | -8,260,402,000.00 | -9,819,553,000.00 | -3,945,484,000.00 |
| 单季度利润总额(元) | 2,932,099,000.00 | -1,469,807,000.00 | 696,520,000.00 | -1,342,715,000.00 | 2,655,404,000.00 | -1,930,272,000.00 | 86,647,000.00 | -5,812,251,000.00 | -8,365,510,000.00 | -9,742,046,000.00 | -3,907,071,000.00 |
| 单季度净利润(元) | 2,932,155,000.00 | -1,468,873,000.00 | 696,384,000.00 | -604,976,000.00 | 2,655,329,000.00 | -1,909,269,000.00 | 86,644,000.00 | 588,712,000.00 | -8,353,019,000.00 | -9,738,353,000.00 | -3,907,155,000.00 |
| 单季度归属母公司股东的净利润(元) | 2,808,900,000.00 | -1,322,568,000.00 | 686,528,000.00 | -574,466,000.00 | 2,494,685,000.00 | -1,767,367,000.00 | 158,002,000.00 | 591,890,000.00 | -8,001,777,000.00 | -9,238,409,000.00 | -3,598,664,000.00 |
| 单季度经营活动产生的现金流量(元) | 5,273,509,000.00 | 2,287,952,000.00 | 4,031,479,000.00 | -1,638,314,000.00 | 3,996,214,000.00 | 2,989,679,000.00 | 2,734,931,000.00 | -503,572,000.00 | 936,171,000.00 | 1,006,713,000.00 | -3,633,234,000.00 |
| 单季度投资活动产生的现金流量(元) | -707,906,000.00 | -822,053,000.00 | 162,765,000.00 | -436,784,000.00 | 1,413,414,000.00 | -40,415,000.00 | -537,849,000.00 | 105,774,000.00 | -20,110,000.00 | 74,761,000.00 | 2,512,333,000.00 |
| 单季度筹资活动产生的现金流量(元) | -3,106,179,000.00 | -2,319,420,000.00 | -2,500,256,000.00 | -4,213,006,000.00 | -3,871,258,000.00 | -5,644,947,000.00 | -2,546,696,000.00 | 9,076,763,000.00 | -2,236,609,000.00 | -3,654,482,000.00 | 3,499,376,000.00 |
| 单季度现金及现金等价物净增加(元) | 1,458,460,000.00 | -858,844,000.00 | 1,690,347,000.00 | -6,276,918,000.00 | 1,536,916,000.00 | -2,700,851,000.00 | -349,311,000.00 | 8,651,934,000.00 | -1,320,693,000.00 | -2,539,867,000.00 | 2,378,521,000.00 |