| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 85,821,000,000.00 | 80,431,000,000.00 | 87,647,000,000.00 | 90,607,000,000.00 | 83,025,000,000.00 | 82,400,000,000.00 | 87,042,000,000.00 |
| 营业收入(元) | 85,821,000,000.00 | 80,431,000,000.00 | 87,647,000,000.00 | 90,607,000,000.00 | 83,025,000,000.00 | 82,400,000,000.00 | 87,042,000,000.00 |
| 二、营业总成本(元) | 63,183,000,000.00 | 62,129,000,000.00 | 65,470,000,000.00 | 65,801,000,000.00 | 62,783,000,000.00 | 60,880,000,000.00 | 62,588,000,000.00 |
| 营业成本(元) | 55,554,000,000.00 | 54,655,000,000.00 | 58,139,000,000.00 | 56,173,000,000.00 | 55,083,000,000.00 | 53,455,000,000.00 | 55,211,000,000.00 |
| 研发费用(元) | 761,000,000.00 | 705,000,000.00 | 274,000,000.00 | 1,608,000,000.00 | 680,000,000.00 | 477,000,000.00 | 242,000,000.00 |
| 营业税金及附加(元) | 4,408,000,000.00 | 4,344,000,000.00 | 4,499,000,000.00 | 4,761,000,000.00 | 4,174,000,000.00 | 4,591,000,000.00 | 4,859,000,000.00 |
| 销售费用(元) | 119,000,000.00 | 109,000,000.00 | 108,000,000.00 | 120,000,000.00 | 102,000,000.00 | 104,000,000.00 | 99,000,000.00 |
| 管理费用(元) | 2,233,000,000.00 | 2,301,000,000.00 | 2,429,000,000.00 | 2,921,000,000.00 | 2,311,000,000.00 | 2,448,000,000.00 | 2,132,000,000.00 |
| 财务费用(元) | 108,000,000.00 | 15,000,000.00 | 21,000,000.00 | 218,000,000.00 | 433,000,000.00 | -195,000,000.00 | 45,000,000.00 |
| 其中：利息费用(元) | 709,000,000.00 | 743,000,000.00 | 664,000,000.00 | 749,000,000.00 | 670,000,000.00 | 744,000,000.00 | 695,000,000.00 |
| 其中：利息收入(元) | 689,000,000.00 | 750,000,000.00 | 689,000,000.00 | 602,000,000.00 | 592,000,000.00 | 2,057,000,000.00 | -635,000,000.00 |
| 资产减值损失(元) | - | -6,000,000.00 | 2,000,000.00 | -3,695,000,000.00 | 6,000,000.00 | - | - |
| 信用减值损失(元) | 7,000,000.00 | -2,000,000.00 | 11,000,000.00 | -276,000,000.00 | -12,000,000.00 | 10,000,000.00 | -7,000,000.00 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 940,000,000.00 | 1,396,000,000.00 | 1,090,000,000.00 | 851,000,000.00 | 1,137,000,000.00 | 1,273,000,000.00 | 554,000,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 931,000,000.00 | 920,000,000.00 | 1,086,000,000.00 | 807,000,000.00 | 942,000,000.00 | 1,266,000,000.00 | 550,000,000.00 |
| 资产处置收益(元) | 81,000,000.00 | 10,000,000.00 | 3,000,000.00 | 48,000,000.00 | -16,000,000.00 | 34,000,000.00 | 17,000,000.00 |
| 其他收益(元) | 53,000,000.00 | 88,000,000.00 | 61,000,000.00 | 90,000,000.00 | 82,000,000.00 | 162,000,000.00 | 89,000,000.00 |
| 四、营业利润(元) | 23,719,000,000.00 | 19,788,000,000.00 | 23,344,000,000.00 | 21,824,000,000.00 | 21,439,000,000.00 | 22,997,000,000.00 | 25,107,000,000.00 |
| 加：营业外收入(元) | 124,000,000.00 | 190,000,000.00 | 73,000,000.00 | 427,000,000.00 | 220,000,000.00 | 224,000,000.00 | 41,000,000.00 |
| 减：营业外支出(元) | 216,000,000.00 | 12,000,000.00 | 760,000,000.00 | 4,908,000,000.00 | 95,000,000.00 | 31,000,000.00 | 69,000,000.00 |
| 五、利润总额(元) | 23,627,000,000.00 | 19,966,000,000.00 | 22,657,000,000.00 | 17,343,000,000.00 | 21,564,000,000.00 | 23,190,000,000.00 | 25,079,000,000.00 |
| 减：所得税费用(元) | 4,460,000,000.00 | 3,965,000,000.00 | 4,037,000,000.00 | 4,026,000,000.00 | 3,971,000,000.00 | 5,765,000,000.00 | 3,816,000,000.00 |
| 六、净利润(元) | 19,167,000,000.00 | 16,001,000,000.00 | 18,620,000,000.00 | 13,317,000,000.00 | 17,593,000,000.00 | 17,425,000,000.00 | 21,263,000,000.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 19,167,000,000.00 | 16,001,000,000.00 | 18,620,000,000.00 | 13,317,000,000.00 | 17,593,000,000.00 | 17,425,000,000.00 | 21,263,000,000.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,570,000,000.00 | 13,620,000,000.00 | 15,884,000,000.00 | 11,425,000,000.00 | 14,990,000,000.00 | 14,667,000,000.00 | 18,612,000,000.00 |
| 少数股东损益(元) | 2,597,000,000.00 | 2,381,000,000.00 | 2,736,000,000.00 | 1,892,000,000.00 | 2,603,000,000.00 | 2,758,000,000.00 | 2,651,000,000.00 |
| 扣除非经常性损益后的净利润(元) | 16,553,000,000.00 | 13,021,000,000.00 | 16,460,000,000.00 | 15,057,000,000.00 | 14,841,000,000.00 | 14,441,000,000.00 | 18,529,000,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.83 | 0.69 | 0.80 | 0.58 | 0.75 | 0.74 | 0.94 |
| 二、稀释每股收益(元) | 0.83 | 0.69 | 0.80 | 0.58 | 0.75 | 0.74 | 0.94 |
| 八、其他综合收益(元) | -173,000,000.00 | 218,000,000.00 | -15,000,000.00 | -78,000,000.00 | -54,000,000.00 | 561,000,000.00 | 30,000,000.00 |
| 归属于母公司股东的其他综合收益(元) | -137,000,000.00 | 204,000,000.00 | -19,000,000.00 | -47,000,000.00 | -42,000,000.00 | 440,000,000.00 | 61,000,000.00 |
| 归属于少数股东的其他综合收益(元) | -36,000,000.00 | 14,000,000.00 | 4,000,000.00 | -31,000,000.00 | -12,000,000.00 | 121,000,000.00 | -31,000,000.00 |
| 九、综合收益总额(元) | 18,994,000,000.00 | 16,219,000,000.00 | 18,605,000,000.00 | 13,239,000,000.00 | 17,539,000,000.00 | 17,986,000,000.00 | 21,293,000,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 16,433,000,000.00 | 13,824,000,000.00 | 15,865,000,000.00 | 11,378,000,000.00 | 14,948,000,000.00 | 15,107,000,000.00 | 18,673,000,000.00 |
| 归属于少数股东的综合收益总额(元) | 2,561,000,000.00 | 2,395,000,000.00 | 2,740,000,000.00 | 1,861,000,000.00 | 2,591,000,000.00 | 2,879,000,000.00 | 2,620,000,000.00 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |