(Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.31%2,507.46億 | 10.49%9,372.59億 | 7.09%2,137.72億 | 10.52%2,265.53億 | 9.95%2,696.14億 | 14.56%2,273.2億 | 10.44%8,482.58億 | 3.08%1,996.28億 | 11.07%2,049.83億 | 2,452.18億 |
主營業務成本 | 9.68%1,894.17億 | 12.08%6,768.63億 | 8.07%1,540.53億 | 13.30%1,679.24億 | 9.66%1,821.93億 | 17.48%1,726.93億 | 13.25%6,039.05億 | 4.94%1,425.52億 | 12.34%1,482.15億 | 1,661.38億 |
毛利 | 12.27%613.29億 | 6.57%2,603.96億 | 4.63%597.19億 | 3.28%586.29億 | 10.55%874.21億 | 6.22%546.27億 | 4.06%2,443.53億 | -1.28%570.76億 | 7.90%567.68億 | 790.8億 |
營業費用 | 10.51%282.31億 | 4.49%1,184.91億 | 14.78%320.18億 | 8.64%270.08億 | -6.52%339.18億 | 4.85%255.47億 | 2.66%1,134.03億 | -1.89%278.95億 | 5.43%248.59億 | 362.84億 |
員工成本 | ---- | 4.95%347.04億 | ---- | ---- | ---- | ---- | 6.61%330.68億 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 9.66%260.2億 | 1.35%621.77億 | 10.94%-146.48億 | 103.84%452.04億 | -39.32%78.94億 | 3.18%237.27億 | -2.73%613.49億 | -23.36%-164.47億 | 2.84%221.76億 | --130.1億 |
-銷售費用 | 13.49%131.56億 | 2.80%495.92億 | 37.84%122.72億 | 24.43%111.38億 | -23.92%145.9億 | 3.40%115.92億 | -3.42%482.43億 | -8.44%89.03億 | 0.89%89.51億 | --191.78億 |
-一般及行政管理費用 | 6.01%128.64億 | -3.98%125.85億 | -6.19%-269.2億 | 157.59%340.66億 | -8.56%-66.96億 | 2.97%121.35億 | -0.14%131.06億 | -9.94%-253.5億 | 4.21%132.25億 | ---61.68億 |
研發費用 | 20.31%28.14億 | 16.14%180.91億 | 5.15%63.76億 | 26.76%47.13億 | 14.37%46.63億 | 36.15%23.39億 | 40.35%155.77億 | 31.65%60.64億 | 62.93%37.18億 | --40.77億 |
折舊及攤銷 | ---- | 2.81%69.13億 | ---- | ---- | ---- | ---- | -2.62%67.24億 | ---- | ---- | ---- |
-折舊 | ---- | 2.81%69.13億 | ---- | ---- | ---- | ---- | -2.62%67.24億 | ---- | ---- | ---- |
租金及土地費用 | ---- | 0.30%3.31億 | ---- | ---- | ---- | ---- | -4.62%3.3億 | ---- | ---- | ---- |
其他營業費用 | 10.52%5.78億 | 6.47%28.98億 | 3.96%8.92億 | 0.93%5.42億 | 9.55%9.41億 | 11.75%5.23億 | 10.56%27.22億 | 4.38%8.58億 | 15.98%5.37億 | --8.59億 |
其他營業收入總額 | 13.34%11.81億 | 4.02%66.23億 | -5.63%25.5億 | 16.54%18.32億 | -6.03%11.99億 | 27.54%10.42億 | 43.37%63.67億 | 39.78%27.02億 | 115.64%15.72億 | --12.76億 |
營業利潤 | 13.82%330.98億 | 8.37%1,419.05億 | -5.07%277.01億 | -0.90%316.21億 | 25.02%535.03億 | 7.45%290.8億 | 5.31%1,309.5億 | -0.69%291.81億 | 9.90%319.09億 | 427.96億 |
營業外利息收入與支出淨額 | -86.94%3.28億 | 2.39%82.78億 | -30.49%19.81億 | -60.80%20.52億 | 28.83%17.34億 | 35.88%25.11億 | 2.69%80.85億 | 40.39%28.5億 | 154.37%52.35億 | 13.46億 |
營業外利息收入 | 57.84%-13.2億 | -1.45%107.75億 | 440.73%189.58億 | -284.79%-137.26億 | 18.11%86.74億 | -18.60%-31.31億 | -0.84%109.34億 | -81.81%35.06億 | 358.64%74.28億 | --73.44億 |
營業外利息支出 | 56.43%9.37億 | -13.03%23.3億 | -6.11%5.69億 | -74.34%5.32億 | -10.00%6.3億 | -16.92%5.99億 | -10.58%26.79億 | -17.44%6.06億 | 161.74%20.73億 | --7億 |
其他財務費用 | 58.58%-25.85億 | -1.76%1.67億 | 32,716.00%164.08億 | -13,691.67%-163.1億 | 19.10%63.1億 | -19.81%-62.41億 | 7.59%1.7億 | -99.70%5,000萬 | 102.10%1.2億 | --52.98億 |
投資淨收益 | 8,233.33%2.5億 | 21.40%25.58億 | -73.22%4.6億 | 636.46%7.07億 | 1,209.43%13.88億 | -98.05%300萬 | 166.37%21.07億 | 435.20%17.18億 | -64.31%9,600萬 | 1.06億 |
被指定為現金流套期的金融工具損益 | -398.81%-4.19億 | -8,400萬 | ||||||||
終止確認可供出售金融資產損益 | 314.54%36.77億 | 0 | 1.26%-32.96億 | 241.20%32.96億 | -165.41%-8.87億 | -0.45%8.87億 | 0 | -421.89%-33.38億 | 75.96%9.66億 | 13.56億 |
聯營企業及其他參股權益產生的收益 | -22.81%31.33億 | -3.10%109.5億 | -11.35%20.62億 | 10.05%26.93億 | -22.30%21.36億 | 7.44%40.59億 | -8.38%113億 | -21.58%23.26億 | -27.77%24.47億 | 27.49億 |
特殊收入(費用) | -41.85%-43.45億 | -13.05%-51.44億 | 93.93%25.87億 | -93.04%-21.37億 | -10.33%-25.31億 | -23.36%-30.63億 | 14.18%-45.5億 | 289.22%13.34億 | -51.44%-11.07億 | -22.94億 |
減:資本性資產減值 | -8.98%2.33億 | 82.32%6.91億 | 90.34%2.76億 | 144.44%4,400萬 | 57.53%1.15億 | 79.02%2.56億 | 73.85%3.79億 | -53.07%1.45億 | 120.00%1,800萬 | --7,300萬 |
減:勾銷 | 46.49%41.12億 | 6.76%44.53億 | -93.58%-28.63億 | 92.19%20.93億 | 8.78%24.16億 | 19.96%28.07億 | -17.96%41.71億 | -473.48%-14.79億 | 32.64%10.89億 | --22.21億 |
其他營業外收入(支出) | 120.00%3.63億 | 13.90%47.44億 | 17.75%38.41億 | 22.48%-19.52億 | 1,646.75%26.9億 | -28.57%1.65億 | 814.41%41.65億 | 876.67%32.62億 | -931.02%-25.18億 | 1.54億 |
稅前利潤 | 8.51%365.04億 | 7.17%1,628.72億 | -6.26%349.17億 | -1.14%366.06億 | 24.87%577.07億 | 6.86%336.42億 | 6.76%1,519.73億 | 7.61%372.49億 | 6.19%370.28億 | 462.13億 |
所得稅 | 5.45%84.21億 | 3.90%372.78億 | -3.46%79.57億 | -8.95%83.09億 | 17.24%130.26億 | 7.93%79.86億 | 4.85%358.78億 | 0.70%82.42億 | 1.28%91.26億 | 111.11億 |
除稅後利潤 | 9.46%280.83億 | 8.18%1,255.94億 | -7.06%269.6億 | 1.42%282.97億 | 27.29%446.81億 | 6.53%256.56億 | 7.36%1,160.95億 | 9.75%290.07億 | 7.90%279.02億 | 351.02億 |
持續經營利潤 | 9.46%280.83億 | 8.18%1,255.94億 | -7.06%269.6億 | 1.42%282.97億 | 27.29%446.81億 | 6.53%256.56億 | 7.36%1,160.95億 | 9.75%290.07億 | 7.90%279.02億 | --351.02億 |
歸屬于少數股東的淨利潤 | -50.00%1,600萬 | -14.56%1.35億 | 3.13%3,300萬 | -31.03%4,000萬 | -25.00%3,000萬 | 14.29%3,200萬 | -46.80%1.58億 | -78.23%3,200萬 | 13.73%5,800萬 | 4,000萬 |
歸屬於母公司的淨利潤 | 9.53%280.67億 | 8.21%1,254.59億 | -7.07%269.27億 | 1.48%282.57億 | 27.35%446.51億 | 6.52%256.24億 | 7.51%1,159.37億 | 10.25%289.75億 | 7.88%278.44億 | 350.62億 |
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 | 9.53%280.67億 | 8.21%1,254.59億 | -7.07%269.27億 | 1.48%282.57億 | 27.35%446.51億 | 6.52%256.24億 | 7.51%1,159.37億 | 10.25%289.75億 | 7.88%278.44億 | 350.62億 |
總派息金額 | ||||||||||
基本每股收益 | 9.17%6.55 | 3.89%29.4 | -10.64%6.3 | -2.21%6.65 | 21.51%10.45 | 2.56%6 | 7.40%28.3 | 9.30%7.05 | 7.94%6.8 | 8.6 |
稀釋每股收益 | 9.17%6.55 | 3.89%29.4 | -10.64%6.3 | -2.21%6.65 | 21.51%10.45 | 2.56%6 | 7.40%28.3 | 9.30%7.05 | 7.94%6.8 | 8.6 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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