(FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 77.49%9.22萬億 | 91.76%2.73萬億 | 88.92%2.54萬億 | 145.00%2.14萬億 | 16.57%1.81萬億 | -29.94%5.2萬億 | -21.11%1.43萬億 | -27.18%1.34萬億 | -56.88%8,729.16億 | -10.70%1.55萬億 |
營業收入 | 77.49%9.22萬億 | 91.76%2.73萬億 | 88.92%2.54萬億 | 145.00%2.14萬億 | 16.57%1.81萬億 | -29.94%5.2萬億 | -21.11%1.43萬億 | -27.18%1.34萬億 | -56.88%8,729.16億 | -10.70%1.55萬億 |
主營業務成本 | 67.64%6.2萬億 | 83.10%1.84萬億 | 83.41%1.75萬億 | 142.68%1.4萬億 | 4.16%1.21萬億 | -26.04%3.7萬億 | -18.56%1.01萬億 | -21.80%9,554.87億 | -58.32%5,752.54億 | -9.19%1.16萬億 |
毛利 | 101.84%3.02萬億 | 112.50%8,927.56億 | 102.50%7,841.24億 | 149.49%7,426.44億 | 53.45%5,997.61億 | -38.02%1.5萬億 | -26.62%4,201.17億 | -37.74%3,872.13億 | -53.79%2,976.62億 | -14.93%3,908.54億 |
營業費用 | 67.76%2.04萬億 | 85.10%5,964.91億 | 85.41%5,374.61億 | 100.24%5,103.81億 | 13.80%4,002.04億 | -23.60%1.22萬億 | -18.66%3,222.52億 | -27.41%2,898.77億 | -39.07%2,548.87億 | 32.27%3,516.81億 |
銷售和管理費用 | 8.12%2,151.9億 | 5.90%593.23億 | 21.94%554.66億 | 3.73%543.69億 | 2.05%460.32億 | 0.94%1,990.27億 | 5.75%560.18億 | -0.33%454.88億 | 6.99%524.12億 | 116.15%451.09億 |
-管理費用 | 8.12%2,151.9億 | 5.90%593.23億 | 21.94%554.66億 | 3.73%543.69億 | 2.05%460.32億 | 0.94%1,990.27億 | 5.75%560.18億 | -0.33%454.88億 | 6.99%524.12億 | --451.09億 |
其他營業費用 | 79.41%1.83萬億 | 101.77%5,371.68億 | 97.22%4,819.95億 | 125.22%4,560.12億 | 15.53%3,541.72億 | -27.06%1.02萬億 | -22.42%2,662.34億 | -30.90%2,443.89億 | -45.18%2,024.75億 | 29.26%3,065.72億 |
營業利潤 | 251.71%9,747.48億 | 202.73%2,962.65億 | 153.41%2,466.63億 | 442.99%2,322.63億 | 409.42%1,995.57億 | -66.13%2,771.49億 | -44.51%978.65億 | -56.26%973.36億 | -81.06%427.75億 | -79.76%391.73億 |
淨非營業利息收入(費用) | 36.57%-168.52億 | 77.30%-17.56億 | 47.24%-34.95億 | 28.48%-55.23億 | -35.49%-60.78億 | -61.30%-265.66億 | -99.18%-77.34億 | -108.17%-66.24億 | -78.75%-77.22億 | 11.78%-44.86億 |
利息收入 | 35.92%142.57億 | 311.68%62.37億 | 74.52%39.11億 | 4.54%24.66億 | -62.44%16.43億 | -48.41%104.89億 | -65.19%15.15億 | -64.05%22.41億 | -54.74%23.59億 | -3.49%43.74億 |
利息費用 | -15.33%316.09億 | -7.86%83.45億 | -20.31%76.83億 | -20.67%78.34億 | -11.56%77.47億 | -4.63%373.33億 | -1.45%90.57億 | -0.02%96.41億 | 0.29%98.75億 | -16.30%87.6億 |
其他財務費用 | -79.86%-5億 | -283.33%-3.52億 | 64.30%-2.77億 | -24.76%1.55億 | -126.00%-2,600萬 | 88.14%-2.78億 | 120.10%1.92億 | -241.85%-7.76億 | 165.61%2.06億 | 111.78%1億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 84.82%-190.55億 | 64.50%-138.95億 | -278.95%-24.57億 | 96.95%-12.77億 | 96.89%-14.26億 | -639.53%-1,255.35億 | -92.74%-391.45億 | -82.17%13.73億 | -1,394.37%-419.02億 | -2,839.81%-458.61億 |
-減:資本性資產減值 | -90.73%99.6億 | ---- | ---- | ---- | --0 | 1,040.71%1,073.98億 | 179.06%318.32億 | -150.61%-53.58億 | 25,230.14%369.82億 | --439.42億 |
-減:其他特殊費用 | -49.85%90.95億 | -46.19%39.35億 | -38.34%24.57億 | -74.04%12.77億 | -25.69%14.26億 | 139.91%181.37億 | -17.86%73.13億 | 171.66%39.85億 | 85.10%49.2億 | 23.01%19.19億 |
其他非經營收入(費用) | 60.53%-45.88億 | 86.80%-7.45億 | -72.69%-46.04億 | 67.90%-8.22億 | 310.23%15.83億 | -8.48%-116.25億 | -57.77%-56.45億 | -127.86%-26.66億 | 27.98%-25.61億 | 68.78%-7.53億 |
稅前利潤 | 878.84%9,669.64億 | 386.41%2,958.27億 | 265.99%2,421.68億 | 4,070.14%2,299.9億 | 988.06%1,989.79億 | -87.55%987.87億 | -59.53%608.18億 | -70.82%661.68億 | -102.59%-57.93億 | -111.63%-224.06億 |
所得稅 | 133.04%1,914.51億 | 100.27%617.96億 | 221.51%490.49億 | 212.65%395.94億 | 75.43%410.12億 | -45.64%821.54億 | 1.07%308.56億 | -57.48%152.56億 | -69.80%126.64億 | -45.37%233.78億 |
除稅後利潤 | 4,562.50%7,755.13億 | 681.09%2,340.31億 | 279.32%1,931.19億 | 1,131.57%1,903.96億 | 445.03%1,579.67億 | -97.41%166.33億 | -74.98%299.62億 | -73.33%509.12億 | -110.15%-184.57億 | -130.57%-457.84億 |
持續經營利潤 | 4,562.50%7,755.13億 | 681.09%2,340.31億 | 279.32%1,931.19億 | 1,131.57%1,903.96億 | 445.03%1,579.67億 | -97.41%166.33億 | -74.98%299.62億 | -73.33%509.12億 | -110.15%-184.57億 | -130.57%-457.84億 |
歸屬於少數股東的淨利潤 | 42.04%20.71億 | -54.27%2.41億 | 30.89%6.44億 | 145.63%6.46億 | 206.82%5.4億 | -28.63%14.58億 | 21.71%5.27億 | -1.60%4.92億 | -52.70%2.63億 | -68.23%1.76億 |
歸屬於母公司的淨利潤 | 4,996.82%7,734.42億 | 694.26%2,337.9億 | 281.74%1,924.75億 | 1,113.62%1,897.5億 | 442.53%1,574.27億 | -97.63%151.75億 | -75.33%294.35億 | -73.52%504.2億 | -110.33%-187.2億 | -130.80%-459.6億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 4,996.82%7,734.42億 | 694.26%2,337.9億 | 281.74%1,924.75億 | 1,113.62%1,897.5億 | 442.53%1,574.27億 | -97.63%151.75億 | -75.33%294.35億 | -73.52%504.2億 | -110.33%-187.2億 | -130.80%-459.6億 |
基本每股收益 | 4,986.23%1,185.6 | 692.73%358.55 | 281.75%294.98 | 1,113.63%290.81 | 439.29%241.27 | -97.58%23.31 | -75.79%45.23 | -73.73%77.27 | -110.67%-28.69 | -132.97%-71.11 |
稀釋每股收益 | 4,927.47%1,129.17 | 667.24%340.5 | 277.09%280.63 | 1,066.57%277.31 | 424.41%230.69 | -97.60%22.46 | -75.32%44.38 | -73.89%74.42 | -110.98%-28.69 | -133.81%-71.11 |
每股派息 | 34.90%542.8752 | 635.88%335.4135 | 0 | 207.4617 | 0 | 15.45%402.4263 | -76.37%45.5802 | 129.17%356.8461 | 0 | 0 |
貨幣單位 | 盧布 | 盧布 | 盧布 | 盧布 | 盧布 | 盧布 | 盧布 | 盧布 | 盧布 | 盧布 |
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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