(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.13%1,671.93億 | 7.98%1,611.17億 | 6.34%1,595.01億 | 9.82%6,090.15億 | 10.37%1,546.25億 | 11.32%1,492.08億 | 10.71%1,499.86億 | -0.99%5,545.52億 | 0.53%1,449.54億 | -1.60%1,400.93億 |
主營業務成本 | 0.34%783.65億 | -4.01%752.22億 | -7.55%756.31億 | 0.03%3,159.06億 | -0.01%781.02億 | 2.89%783.68億 | 4.35%818.04億 | 0.52%3,158.06億 | -3.75%831.32億 | -1.90%781.1億 |
毛利 | 16.08%888.28億 | 21.25%858.95億 | 23.01%838.7億 | 22.77%2,931.09億 | 23.46%765.23億 | 22.42%708.4億 | 19.46%681.82億 | -2.93%2,387.46億 | 6.93%618.22億 | -1.22%619.83億 |
營業費用 | 13.21%358.38億 | 11.04%342.83億 | 8.20%312.92億 | 2.12%1,274.51億 | 3.61%316.55億 | -1.28%308.75億 | -9.08%289.2億 | 0.97%1,248.06億 | -13.51%311.71億 | -5.02%305.53億 |
銷售、一般行政及管理費用 | 12.48%384.69億 | 8.65%366.47億 | 2.16%323.45億 | 1.33%1,377.36億 | 1.78%342.01億 | -1.28%337.29億 | -8.83%316.6億 | 4.20%1,359.25億 | -7.13%334.29億 | -2.02%336.04億 |
-銷售費用 | 18.95%94.11億 | 10.18%91.56億 | 7.38%75.36億 | 17.04%342.11億 | 11.06%79.12億 | 4.77%83.1億 | -12.91%70.18億 | -28.00%292.29億 | -47.36%61.15億 | -31.73%71.24億 |
-一般及行政管理費用 | 10.53%290.58億 | 8.15%274.91億 | 0.68%248.09億 | -2.97%1,035.25億 | -0.72%262.89億 | -3.10%254.19億 | -7.60%246.42億 | 18.75%1,066.96億 | 12.03%273.14億 | 10.97%264.8億 |
其他營業收入總額 | 3.34%26.31億 | -17.17%23.64億 | -61.57%10.53億 | -7.50%102.85億 | -16.55%25.46億 | -1.25%28.54億 | -6.16%27.4億 | 25.10%111.19億 | 12.51%22.58億 | 43.24%30.51億 |
營業利潤 | 18.10%529.9億 | 29.14%516.12億 | 33.92%525.78億 | 45.39%1,656.58億 | 42.76%448.68億 | 50.29%399.65億 | 55.39%392.62億 | -6.87%1,139.4億 | 40.74%306.51億 | 2.78%314.3億 |
營業外利息收入與支出淨額 | -35.86%4.65億 | 127.32%9.32億 | 354.31%14.22億 | 238.05%19.23億 | 91.80%7.25億 | 207.33%4.1億 | 258.08%3.13億 | -9.86%-13.93億 | -77.28%-17.09億 | 258.16%3.78億 |
營業外利息收入 | 13.88%39.96億 | 12.61%38.5億 | 43.37%42.48億 | 60.71%138.08億 | 50.73%35.09億 | 75.78%34.19億 | 70.58%29.63億 | 29.20%85.92億 | 51.61%25.82億 | 36.70%23.28億 |
營業外利息支出 | 26.83%35.31億 | -3.02%29.18億 | 6.64%28.26億 | 19.03%118.85億 | 42.77%27.84億 | 29.31%30.09億 | 36.95%26.5億 | 26.11%99.85億 | 60.89%42.91億 | 0.41%19.5億 |
投資淨收益 | 244.44%1.86億 | -6.72%1.25億 | 290.63%3.75億 | -73.28%5.05億 | 20.00%5,400萬 | -89.02%1.34億 | 123.26%9,600萬 | 29.10%18.9億 | 31.11%11億 | -47.06%4,500萬 |
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 | 3,014.29%43.6億 | 131.54%5.17億 | -2,845.45%-38.88億 | 72.66%-21.19億 | 101.43%1.4億 | -334.48%-16.39億 | 52.86%-1.32億 | -116.24%-77.5億 | -83.65%16.16億 | -212.65%-97.85億 |
聯營企業及其他參股權益產生的收益 | 186.89%60.19億 | 565.92%77.18億 | 2,632.50%21.86億 | 135.96%58億 | 156.75%20.98億 | 125.99%11.59億 | 101.27%8,000萬 | 1.92%-161.29億 | 79.53%-16.92億 | 34.77%-36.97億 |
特殊收入(費用) | -382.34%-13.75億 | 65.50%-3.45億 | 773.52%41.96億 | -103.83%-49.02億 | -98.26%4.87億 | -214.29%-10億 | -105.87%-6.23億 | 37.50%1,279.04億 | 14.87%883.48億 | 143.13%280.65億 |
減:資本性資產減值 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -197.15%-24.01億 | -444.34%-31.61億 | -1,424.35%-50.59億 | 99.25%-12.88億 | 98.03%-8.08億 | 124.77%9.18億 | 102.17%3.82億 | -46.30%-1,727.07億 | -19.78%-1,103.55億 | -128.79%-410.27億 |
減:勾銷 | 1,046.11%36.79億 | 4,132.93%34.71億 | 243.57%8.28億 | -77.87%60.95億 | -96.46%3.21億 | -97.10%8,200萬 | -96.56%2.41億 | 68.79%275.38億 | 28.80%86.36億 | 41.93%90.68億 |
減:立即確認的負商譽 | --9,700萬 | --3,500萬 | --3,500萬 | -99.45%9,500萬 | ---- | --0 | ---- | 98.15%172.65億 | 57.08%133.71億 | --38.94億 |
其他營業外收入(支出) | 140.82%2.38億 | -135.19%-20.25億 | 95.69%-4,900萬 | 32.73%-55.41億 | -18.98%-5.83億 | -15.42%-8.61億 | -584.94%-11.37億 | -770.22%-82.37億 | -1,060.44%-68.35億 | -190.74%-4.9億 |
稅前利潤 | 31.58%628.83億 | 53.36%585.34億 | 50.08%568.2億 | -23.26%1,613.24億 | 4.01%477.89億 | 60.38%381.68億 | 30.54%378.59億 | -15.25%2,102.25億 | 11.93%1,114.79億 | 0.92%459.46億 |
所得稅 | -19.15%89億 | -8.77%101.68億 | 23.58%141.69億 | 101.13%432.76億 | 54.95%110.08億 | 143.98%111.45億 | 117.59%114.65億 | 6.24%215.16億 | 17.67%45.75億 | 30.30%71.04億 |
除稅後利潤 | 46.77%539.83億 | 78.98%483.66億 | 61.59%426.51億 | -37.44%1,180.48億 | -5.31%367.81億 | 40.53%270.23億 | 11.21%263.94億 | -17.16%1,887.09億 | 11.70%1,069.04億 | -3.08%388.42億 |
持續經營利潤 | 46.77%539.83億 | 78.98%483.66億 | 61.59%426.51億 | -37.44%1,180.48億 | -5.31%367.81億 | 40.53%270.23億 | 11.21%263.94億 | -17.16%1,887.09億 | 11.70%1,069.04億 | -3.08%388.42億 |
歸屬于少數股東的淨利潤 | 25.71%7.53億 | -13.62%7.36億 | 37.05%7.62億 | 507.73%28.32億 | 154.41%5.99億 | 39.44%8.52億 | 73.75%5.56億 | -84.40%4.66億 | -14.86%6.36億 | -294.87%-11.01億 |
歸屬於母公司的淨利潤 | 47.12%532.3億 | 82.00%476.3億 | 62.12%418.89億 | -38.79%1,152.16億 | -9.42%361.82億 | 40.56%261.71億 | 10.36%258.38億 | -16.27%1,882.43億 | 11.91%1,062.68億 | 1.10%399.43億 |
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 | 47.12%532.3億 | 82.00%476.3億 | 62.12%418.89億 | -38.79%1,152.16億 | -9.42%361.82億 | 40.56%261.71億 | 10.36%258.38億 | -16.27%1,882.43億 | 11.91%1,062.68億 | 1.10%399.43億 |
總派息金額 | ||||||||||
基本每股收益 | 50.52%5.762 | 85.15%5.112 | 64.37%4.479 | -38.32%12.186 | -8.57%3.828 | 41.52%2.761 | 11.00%2.725 | -16.27%19.757 | 12.03%11.162 | 1.06%4.187 |
稀釋每股收益 | 50.43%5.644 | 85.31%4.994 | 66.20%4.386 | -38.54%11.887 | -8.58%3.752 | 40.73%2.695 | 9.78%2.639 | -16.50%19.341 | 11.09%10.943 | 0.74%4.104 |
每股派息 | ||||||||||
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
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