(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 116.63%20.01萬億 | 44.71%14.57萬億 | -25.64%8.62萬億 | -10.63%41.05萬億 | -17.13%10.15萬億 | -38.04%9.24萬億 | 11.54%10.07萬億 | 18.94%11.59萬億 | 19.47%45.93萬億 | 2.32%12.25萬億 |
主營業務成本 | 142.67%17.91萬億 | 47.70%12.82萬億 | -4.27%8.37萬億 | -7.92%34.73萬億 | -0.92%9.93萬億 | -43.01%7.38萬億 | 16.56%8.68萬億 | 19.79%8.74萬億 | 17.56%37.72萬億 | -5.53%10.02萬億 |
毛利 | 13.09%2.1萬億 | 26.00%1.75萬億 | -91.20%2,507.49億 | -23.09%6.31萬億 | -90.23%2,171.48億 | -5.15%1.86萬億 | -12.06%1.39萬億 | 16.43%2.85萬億 | 29.12%8.21萬億 | 63.67%2.22萬億 |
營業費用 | -11.57%7,404.78億 | -38.25%6,371.95億 | -32.14%6,175.17億 | 12.54%3.66萬億 | -4.72%8,766.99億 | 11.52%8,373.99億 | 39.62%1.03萬億 | 8.55%9,099.53億 | -7.61%3.25萬億 | -4.80%9,201.51億 |
員工成本 | 1.98%2,323.31億 | 7.43%3,328.17億 | -35.55%2,618.86億 | 15.81%1.33萬億 | 62.68%3,857.66億 | -20.46%2,278.23億 | 1.79%3,097.88億 | 26.89%4,063.12億 | -8.89%1.15萬億 | 5.72%2,371.35億 |
銷售、一般行政及管理費用 | -38.26%3,271.32億 | -3.46%2,775.81億 | -39.76%1,987.98億 | 15.20%1.69萬億 | -19.30%5,378.63億 | 86.71%5,298.77億 | 111.81%2,875.15億 | -12.43%3,300.15億 | -10.54%1.46萬億 | -16.49%6,665.24億 |
-銷售費用 | -77.33%261.61億 | -1.20%149.65億 | -5.60%121.47億 | 27.19%6,813.43億 | 271.88%5,379.42億 | -68.55%1,153.87億 | 112.96%151.47億 | -90.88%128.67億 | 5.89%5,356.71億 | -2.99%1,446.54億 |
-一般及行政管理費用 | -27.39%3,009.71億 | -3.58%2,626.16億 | -41.15%1,866.51億 | 8.27%1萬億 | -100.02%-7,900萬 | 598.92%4,144.9億 | 7.81%2,723.68億 | 34.49%3,171.48億 | -17.90%9,272.44億 | -19.59%5,218.7億 |
折舊及攤銷 | -61.82%378.23億 | -56.40%441.47億 | 19.49%353.37億 | -1.03%1,288.46億 | -421.32%-1,010.34億 | 189.93%990.55億 | 148.39%1,012.53億 | 24.19%295.72億 | 26.75%1,301.83億 | 7.05%314.43億 |
-折舊 | 12.64%358.72億 | 16.60%375.94億 | 19.49%353.37億 | -1.03%1,288.46億 | -10.57%351.83億 | 4.55%318.48億 | -11.82%322.43億 | 24.19%295.72億 | 26.75%1,301.83億 | 33.95%393.43億 |
-攤銷 | -97.10%19.51億 | ---- | ---- | ---- | ---- | 1,715.42%672.07億 | ---- | ---- | ---- | ---- |
租金及土地費用 | 43.90%202.05億 | 67.28%169.39億 | 27.29%157.69億 | 66.51%766.6億 | 473.91%401.05億 | --140.41億 | --101.26億 | -3.98%123.88億 | 11.99%460.39億 | -16.69%69.88億 |
其他營業費用 | 468.26%1,229.87億 | -110.61%-342.89億 | -19.70%1,057.27億 | -5.58%4,354.18億 | 163.81%139.99億 | -131.08%-333.97億 | 19.21%3,231.5億 | 25.93%1,316.66億 | -3.24%4,611.43億 | 76.56%-219.39億 |
營業利潤 | 33.35%1.36萬億 | 210.58%1.12萬億 | -118.91%-3,667.68億 | -46.42%2.66萬億 | -150.61%-6,595.51億 | -15.53%1.02萬億 | -57.38%3,591.74億 | 20.53%1.94萬億 | 74.52%4.96萬億 | 232.53%1.3萬億 |
營業外利息收入與支出淨額 | 145.61%215.82億 | 587.89%1,089.16億 | 446.97%957.68億 | 44.95%-511.02億 | 409.73%461.37億 | -76.25%-473.14億 | 28.50%-223.24億 | -38.92%-276.01億 | 55.27%-928.3億 | 66.83%-148.96億 |
營業外利息收入 | 84.92%736.23億 | 303.07%1,471.13億 | 375.75%1,303.84億 | 130.60%1,713.68億 | 153.43%676.5億 | 136.55%398.14億 | 135.71%364.98億 | 79.05%274.06億 | -0.03%743.15億 | 34.83%266.94億 |
營業外利息支出 | -55.32%336.09億 | -26.43%330.56億 | -34.34%348.87億 | 9.01%1,815.78億 | -78.98%82.97億 | 76.02%752.15億 | 10.27%449.31億 | 21.82%531.35億 | -42.14%1,665.7億 | -35.06%394.72億 |
其他財務費用 | 54.72%184.32億 | -62.99%51.41億 | -114.48%-2.71億 | 7,011.65%408.92億 | 523.98%132.16億 | 1,161.97%119.13億 | 133.15%138.91億 | 122.17%18.72億 | 109.62%5.75億 | -46.04%21.18億 |
投資淨收益 | -446.95%-3,682.05億 | 1,492.00%2,571.44億 | 232.09%2,600億 | -137.42%-1,560.92億 | -156.95%-469.12億 | 5.02%1,061.25億 | -109.30%-184.73億 | -660.01%-1,968.32億 | 842.23%4,170.99億 | 254.84%823.69億 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | -108.07%-123.98億 | 26.30%1,584.91億 | -56.26%1,943.71億 | 1.71%9,470.17億 | -13.49%2,236.12億 | 30.90%1,535.75億 | -61.10%1,254.86億 | 90.92%4,443.44億 | 105.71%9,311.07億 | 135.49%2,584.7億 |
特殊收入(費用) | -143.30%-520.77億 | 6.46%-1,028.59億 | -230.13%-1,409.43億 | 139.27%4,218.04億 | 603.21%5,958.65億 | -137.20%-214.04億 | 89.09%-1,099.64億 | -752.67%-426.93億 | -929.18%-1.07萬億 | -1,099.24%-1,184.13億 |
減:資本性資產減值 | ---- | ---- | ---- | -122.11%-137.7億 | ---- | ---- | ---- | ---- | -58.64%622.72億 | --0 |
減:其他特殊費用 | 261.92%520.77億 | 347.76%1,028.59億 | 230.13%1,409.43億 | -145.79%-4,632.7億 | -504.38%-4,788.36億 | 125.01%143.89億 | ---415.16億 | --426.93億 | 2,289.73%1.01萬億 | 7,809.18%1,184.13億 |
減:勾銷 | --0 | ---- | ---- | --552.36億 | ---1,032.59億 | --70.15億 | ---- | ---- | --0 | --0 |
其他營業外收入(費用) | 112.60%241.34億 | 204.01%271.48億 | 1,659.86%433.63億 | -52.25%340.59億 | -78.57%113.13億 | 162.92%113.52億 | -72.93%89.3億 | -31.29%24.64億 | 366.45%713.3億 | 21.67%527.97億 |
稅前利潤 | -20.41%9,722.76億 | 356.31%1.56萬億 | -95.95%857.91億 | -26.09%3.85萬億 | -89.10%1,704.64億 | -15.03%1.22萬億 | -4.10%3,428.29億 | 14.20%2.12萬億 | 71.34%5.21萬億 | 204.49%1.56萬億 |
所得稅 | -2.81%2,554.44億 | 125.52%2,620.4億 | -127.34%-1,247.98億 | -44.27%7,768.33億 | -115.86%-585.94億 | -21.97%2,628.21億 | -60.87%1,161.93億 | 16.85%4,564.13億 | 17.94%1.39萬億 | 1.99%3,694.4億 |
除稅後利潤 | -25.24%7,168.32億 | 474.64%1.3萬億 | -87.34%2,105.89億 | -19.45%3.08萬億 | -80.82%2,290.58億 | -12.91%9,588.33億 | 274.52%2,266.36億 | 13.49%1.66萬億 | 105.24%3.82萬億 | 689.36%1.19萬億 |
持續經營利潤 | -25.24%7,168.32億 | 474.64%1.3萬億 | -87.34%2,105.89億 | -19.45%3.08萬億 | -80.82%2,290.58億 | -12.91%9,588.33億 | 274.52%2,266.36億 | 13.49%1.66萬億 | 105.24%3.82萬億 | 689.36%1.19萬億 |
歸屬于少數股東的淨利潤 | 661.01億 | -981,900.00%-98.18億 | -277.85億 | 300.00%200萬 | 100萬 | 0 | 200.00%100萬 | 0 | 66.67%-100萬 | 0 |
歸屬於母公司的淨利潤 | -32.13%6,507.31億 | 478.97%1.31萬億 | -85.67%2,383.74億 | -19.45%3.08萬億 | -80.82%2,290.57億 | -12.91%9,588.33億 | 274.52%2,266.35億 | 13.49%1.66萬億 | 105.24%3.82萬億 | 689.35%1.19萬億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -32.13%6,507.31億 | 478.97%1.31萬億 | -85.67%2,383.74億 | -19.45%3.08萬億 | -80.82%2,290.57億 | -12.91%9,588.33億 | 274.52%2,266.35億 | 13.49%1.66萬億 | 105.24%3.82萬億 | 689.35%1.19萬億 |
總派息金額 | ||||||||||
基本每股收益 | -32.13%135.4 | 479.00%273 | -85.67%49.6 | -19.45%640.35 | -80.82%47.65 | -12.90%199.5 | 274.21%47.15 | 13.50%346.05 | 105.24%795 | 689.98%248.45 |
稀釋每股收益 | -32.13%135.4 | 479.00%273 | -85.67%49.6 | -19.45%640.35 | -80.82%47.65 | -12.90%199.5 | 274.21%47.15 | 13.50%346.05 | 105.24%795 | 689.98%248.45 |
每股派息 | 0 | 34.87%519.9105 | 0 | 98.57%385.5008 | 0 | 0 | 98.57%385.5008 | 0 | 128.52%194.1347 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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