(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 37.20%5,928.53亿 | 39.95%5,528.14亿 | 50.72%1.89万亿 | 46.10%5,682.66亿 | 49.24%5,000.26亿 | 52.58%4,321.16亿 | 59.93%3,950.04亿 | 40.99%1.25万亿 | 42.31%3,889.59亿 | 38.39%3,350.57亿 |
营业收入 | 37.20%5,928.53亿 | 41.33%5,510.23亿 | 50.72%1.89万亿 | 46.10%5,682.66亿 | 49.24%5,000.26亿 | 47.31%4,321.16亿 | 51.36%3,898.82亿 | 40.99%1.25万亿 | 63.83%3,889.59亿 | 32.84%3,350.57亿 |
主营业务成本 | 85.91%796.98亿 | 48.96%2,149.08亿 | 75.13%6,718.36亿 | 66.32%1,992.42亿 | 68.43%1,719.44亿 | -52.04%428.69亿 | 99.40%1,442.71亿 | 56.66%3,836.11亿 | 76.98%1,197.95亿 | 63.33%1,020.84亿 |
毛利 | 31.83%5,131.55亿 | 34.77%3,379.06亿 | 39.96%1.22万亿 | 37.10%3,690.24亿 | 40.82%3,280.82亿 | 100.82%3,892.47亿 | 43.58%2,507.33亿 | 35.04%8,705.97亿 | 30.90%2,691.64亿 | 29.71%2,329.73亿 |
营业费用 | 54.86%761.67亿 | 59.55%688.09亿 | 32.00%2,196.5亿 | 66.31%704.1亿 | 67.99%569.29亿 | 39.02%491.84亿 | -21.31%431.27亿 | 49.70%1,664.07亿 | 19.83%423.36亿 | 25.85%338.88亿 |
销售和管理费用 | 74.17%182.46亿 | 74.45%173.26亿 | 1.92%513.59亿 | 33.64%219.93亿 | 21.23%106.97亿 | 18.86%104.76亿 | -43.65%99.32亿 | 55.59%503.9亿 | 40.53%164.57亿 | 19.73%88.24亿 |
-销售费用 | 128.92%104.73亿 | 139.14%99.34亿 | -14.55%218.91亿 | 34.34%94.28亿 | 7.66%46.09亿 | 44.50%45.75亿 | -65.92%41.54亿 | 194.39%256.18亿 | 97.41%70.18亿 | 84.21%42.81亿 |
-管理费用 | 31.72%77.73亿 | 27.93%73.92亿 | 18.96%294.68亿 | 33.12%125.65亿 | 34.01%60.88亿 | 4.48%59.01亿 | 6.29%57.78亿 | 4.59%247.72亿 | 15.73%94.39亿 | -9.97%45.43亿 |
研发费用 | 31.63%262.44亿 | 46.80%264.3亿 | 45.80%886.57亿 | 49.29%285.78亿 | 47.04%221.38亿 | 46.83%199.37亿 | 38.17%180.04亿 | 36.99%608.07亿 | 42.23%191.43亿 | 37.32%150.56亿 |
折旧摊销及损耗 | ---- | ---- | ---- | ---- | 22.05%8.91亿 | ---- | ---- | ---- | ---- | 83.42%7.3亿 |
-折旧及摊销 | ---- | ---- | ---- | ---- | 22.05%8.91亿 | ---- | ---- | ---- | ---- | 83.42%7.3亿 |
其他营业费用 | 68.75%316.77亿 | 64.92%250.53亿 | 44.24%796.34亿 | 155.42%224.69亿 | 150.09%232.03亿 | 44.53%187.71亿 | -37.09%151.91亿 | 60.57%552.1亿 | -23.40%87.97亿 | 13.20%92.78亿 |
营业利润 | 28.50%4,369.88亿 | 29.62%2,690.97亿 | 41.84%9,988.04亿 | 31.65%2,986.14亿 | 36.20%2,711.53亿 | 114.62%3,400.63亿 | 73.25%2,076.06亿 | 31.98%7,041.9亿 | 33.19%2,268.28亿 | 30.39%1,990.85亿 |
净非营业利息收入(费用) | -29.58%-1,470.85亿 | -1,135.1亿 | ||||||||
利息费用 | 29.58%1,470.85亿 | ---- | ---- | ---- | ---- | --1,135.1亿 | ---- | ---- | ---- | ---- |
其他净收入(费用) | -10.60%63.84亿 | 41.60%232亿 | -35.88%25.27亿 | 240.21%84.1亿 | 120.13%71.41亿 | 445.22%163.84亿 | 1,715.16%39.41亿 | 251.29%24.72亿 | ||
其他非经营收入(费用) | -10.60%63.84亿 | ---- | 41.60%232亿 | -35.88%25.27亿 | 240.21%84.1亿 | 120.13%71.41亿 | ---- | 445.22%163.84亿 | 1,715.16%39.41亿 | 251.29%24.72亿 |
税前利润 | 26.78%2,962.87亿 | 29.62%2,690.97亿 | 41.83%1.02万亿 | 30.49%3,011.41亿 | 38.70%2,795.63亿 | 44.53%2,336.94亿 | 64.04%2,076.06亿 | 36.27%7,205.74亿 | 35.70%2,307.69亿 | 33.44%2,015.57亿 |
所得税 | 35.47%536.7亿 | 36.71%456.57亿 | 31.51%1,732.34亿 | 25.00%531.48亿 | 33.46%470.71亿 | 31.56%396.18亿 | 40.17%333.97亿 | 40.76%1,317.3亿 | 29.96%425.2亿 | 34.44%352.71亿 |
除税后利润 | 25.01%2,426.17亿 | 28.26%2,234.4亿 | 44.14%8,487.7亿 | 31.74%2,479.93亿 | 39.81%2,324.92亿 | 47.50%1,940.76亿 | 69.58%1,742.09亿 | 35.30%5,888.44亿 | 37.07%1,882.49亿 | 33.23%1,662.86亿 |
持续经营利润 | 25.01%2,426.17亿 | 28.26%2,234.4亿 | 44.14%8,487.7亿 | 31.74%2,479.93亿 | 39.81%2,324.92亿 | 47.50%1,940.76亿 | 69.58%1,742.09亿 | 35.30%5,888.44亿 | 37.07%1,882.49亿 | 33.23%1,662.86亿 |
归属于少数股东的净利润 | 222.19%40.66亿 | 247.29%38.41亿 | 94.32%74.19亿 | 236.20%37.15亿 | 28.09%13.36亿 | 42.92%12.62亿 | 40.53%11.06亿 | 15.70%38.18亿 | 12.99%11.05亿 | 6.32%10.43亿 |
归属于母公司的净利润 | 23.72%2,385.51亿 | 26.86%2,195.99亿 | 43.81%8,413.51亿 | 30.53%2,442.78亿 | 39.89%2,311.56亿 | 47.53%1,928.14亿 | 69.81%1,731.03亿 | 35.45%5,850.26亿 | 37.24%1,871.44亿 | 33.45%1,652.43亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 23.72%2,385.51亿 | 26.86%2,195.99亿 | 43.81%8,413.51亿 | 30.53%2,442.78亿 | 39.89%2,311.56亿 | 47.53%1,928.14亿 | 69.81%1,731.03亿 | 35.45%5,850.26亿 | 37.24%1,871.44亿 | 33.45%1,652.43亿 |
基本每股收益 | 23.87%1,256 | 27.33%1,160 | 45.23%4,431 | 33.79%1,309.8213 | 41.63%1,218 | 48.46%1,014 | 72.21%911 | 35.78%3,051 | 38.08%979 | 33.54%860 |
稀释每股收益 | 23.98%1,246 | 27.46%1,151 | 45.26%4,381 | 36.16%1,309.8213 | 41.67%1,207 | 48.45%1,005 | 72.00%903 | 35.73%3,016 | 37.23%962 | 33.96%852 |
每股派息 | 13.69%860.4786 | 41.53%845.003 | 166.09%2,968.9536 | 40.54%853.8271 | 49.78%761.2309 | 756.862 | 597.0336 | -37.05%1,115.7856 | 29.04%607.5416 | 21.58%508.244 |
货币单位 | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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