(Q3)2023/09/30 | (Q2)2023/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -13.98%2,458.69億 | -31.76%2,377.63億 | 162.24%3,809.81億 | 44.88%1萬億 | -38.39%2,216.24億 | 198.33%2,858.31億 | 93.70%3,484.39億 | 161.20%1,452.77億 | 17.63%6,910.11億 | 55.96%3,597億 |
營業收入 | -13.98%2,458.69億 | -31.76%2,377.63億 | 162.24%3,809.81億 | 44.88%1萬億 | -38.39%2,216.24億 | 198.33%2,858.31億 | 93.70%3,484.39億 | 161.20%1,452.77億 | 17.63%6,910.11億 | 55.96%3,597億 |
主營業務成本 | 0.44%1,522.56億 | -58.01%913.39億 | 209.61%2,292.04億 | 17.90%4,750.97億 | -83.12%319.75億 | 154.78%1,515.9億 | 87.67%2,175.02億 | 94.07%740.3億 | 26.08%4,029.67億 | 34.26%1,894.24億 |
毛利 | -30.26%936.13億 | 11.83%1,464.24億 | 113.03%1,517.77億 | 82.64%5,260.74億 | 11.38%1,896.49億 | 269.69%1,342.41億 | 104.64%1,309.37億 | 307.75%712.47億 | 7.55%2,880.44億 | 90.14%1,702.76億 |
營業費用 | -25.25%117.41億 | -9.97%169.57億 | 169.49%289.54億 | 35.34%717.94億 | 29.66%266.32億 | 44.34%157.07億 | 37.98%188.34億 | 34.74%107.44億 | 17.49%530.46億 | 36.33%205.4億 |
銷售和管理費用 | -41.72%50.16億 | -3.02%92.2億 | 60.86%87.8億 | 41.68%368.18億 | -1.82%132.35億 | 74.07%86.06億 | 124.33%95.07億 | 56.79%54.58億 | 22.75%259.86億 | 153.69%134.81億 |
-銷售費用 | -66.61%19.09億 | -10.35%58.96億 | 112.71%62.94億 | 67.55%235.91億 | -6.47%83.37億 | 159.56%57.18億 | 289.40%65.77億 | 128.49%29.59億 | 8.03%140.8億 | 141.97%89.14億 |
-管理費用 | 7.58%31.07億 | 13.45%33.24億 | -0.52%24.86億 | 11.10%132.27億 | 7.25%48.98億 | 5.36%28.88億 | 14.95%29.3億 | 14.32%24.99億 | 46.34%119.06億 | 180.18%45.67億 |
研發費用 | ---- | ---- | ---- | 22.34%8.87億 | ---- | ---- | ---- | ---- | 43.56%7.25億 | ---- |
-折舊及攤銷 | -5.21%5.82億 | -6.08%6.02億 | -4.07%6.13億 | -17.37%23.41億 | -38.93%4.47億 | -17.36%6.14億 | -10.22%6.41億 | -0.78%6.39億 | 42.94%28.33億 | 36.06%7.32億 |
其他營業費用 | -53.47%2.28億 | -48.06%21.44億 | 5,291.79%144.5億 | -56.60%14.26億 | -85.40%-34.28億 | 11.87%4.9億 | -5.73%41.28億 | 19.64%2.68億 | 33.79%32.86億 | -237.37%-18.49億 |
營業利潤 | -30.93%818.72億 | 15.49%1,294.67億 | 103.00%1,228.23億 | 93.31%4,542.8億 | 8.87%1,630.17億 | 366.12%1,185.34億 | 122.72%1,121.03億 | 536.94%605.03億 | 5.53%2,349.98億 | 101.02%1,497.36億 |
淨非營業利息收入(費用) | 117.63%21.11億 | 332.62%56.37億 | 1,555.67%29.55億 | 407.46%42.03億 | 470.69%17.83億 | 768.97%9.7億 | 521.68%13.03億 | 47.55%-2.03億 | 57.52%-13.67億 | -54.17%-4.81億 |
利息收入 | 105.94%68.7億 | 110.21%76.41億 | 191.50%49.7億 | 140.43%125.05億 | 151.29%37.97億 | 127.40%33.36億 | 221.11%36.35億 | 56.28%17.05億 | 19.37%52.01億 | 4.71%15.11億 |
利息費用 | 45.93%24.59億 | 23.25%20.04億 | 30.88%21.87億 | 13.37%65.81億 | 9.82%15.99億 | 17.67%16.85億 | 11.68%16.26億 | 14.37%16.71億 | -16.03%58.05億 | 11.83%14.56億 |
其他財務費用 | 237.74%23億 | ---- | -172.57%-1.72億 | 125.56%17.21億 | -22.57%4.15億 | 278.33%6.81億 | 4,806.67%7.06億 | 1,294.12%2.37億 | 15.26%7.63億 | 18.32%5.36億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 6.15%-5.19億 | -97.04%3,500萬 | -541.94%-5.97億 | 145.81%22.79億 | 138.65%17.82億 | -158.09%-5.53億 | 217.15%11.82億 | 67.25%-9,300萬 | -120.73%-49.75億 | -297.39%-46.11億 |
-減:重組與併購 | -57.63%1億 | -8.02%2.18億 | -40.54%2.2億 | -30.75%11.26億 | -45.99%2.83億 | -38.86%2.36億 | -47.91%2.37億 | 41.76%3.7億 | 93.11%16.26億 | 67.95%5.24億 |
-減:資本性資產減值 | ---- | ---- | ---- | -99.94%100萬 | ---- | ---- | ---- | ---- | 3,534.04%16.14億 | ---- |
-減:其他特殊費用 | 59.26%4,300萬 | 84.46%-1.94億 | ---- | -366.42%-30.97億 | -601.47%-19.15億 | --2,700萬 | -235.48%-12.48億 | ---- | 97.50%-6.64億 | 93.68%-2.73億 |
-減:勾銷 | 29.66%3.76億 | 65.50%-5,900萬 | 236.10%3.77億 | -112.88%-3.09億 | -105.50%-1.51億 | 121.67%2.9億 | -118.47%-1.71億 | -526.15%-2.77億 | 34.93%23.99億 | 59.84%27.46億 |
其他非經營收入(費用) | 22.06%-3.85億 | -5,001.79%-28.57億 | 88.20%-7.74億 | 120.80%8.97億 | 326.10%24.6億 | 79.39%-4.94億 | 94.87%-5,600萬 | -2,832.08%-65.57億 | -198.68%-43.13億 | -172.68%-10.88億 |
稅前利潤 | -40.88%992.48億 | 12.68%1,462.7億 | 63.73%1,374.15億 | 107.25%5,837.05億 | 12.35%2,020.86億 | 515.64%1,678.79億 | 102.41%1,298.13億 | 709.01%839.27億 | -1.23%2,816.44億 | 119.75%1,798.66億 |
所得稅 | -28.87%206.07億 | 34.99%331.37億 | 29.31%282.15億 | 79.72%1,107.42億 | -8.45%354.06億 | 344.39%289.7億 | 103.00%245.47億 | 403.79%218.19億 | -3.38%616.18億 | 125.96%386.76億 |
除稅後利潤 | -43.39%786.41億 | 7.47%1,131.33億 | 75.82%1,092億 | 114.96%4,729.63億 | 18.05%1,666.8億 | 569.44%1,389.09億 | 102.27%1,052.66億 | 927.77%621.08億 | -0.61%2,200.26億 | 118.11%1,411.9億 |
持續經營利潤 | -43.39%786.41億 | 7.47%1,131.33億 | 75.82%1,092億 | 114.96%4,729.63億 | 18.05%1,666.8億 | 569.44%1,389.09億 | 102.27%1,052.66億 | 927.77%621.08億 | -0.61%2,200.26億 | 118.11%1,411.9億 |
歸屬於少數股東的淨利潤 | 69.14%257.45億 | 69.42%362.62億 | -76.42%58.45億 | 57.62%1,249.15億 | 24.55%635.04億 | -14.81%152.21億 | 179.28%214.04億 | 805.59%247.86億 | 109.51%792.53億 | 145.21%509.85億 |
歸屬於母公司的淨利潤 | -57.23%528.96億 | -8.34%768.71億 | 176.93%1,033.55億 | 147.24%3,480.48億 | 14.38%1,031.76億 | 4,190.25%1,236.88億 | 88.97%838.62億 | 1,028.92%373.22億 | -23.30%1,407.73億 | 105.28%902.05億 |
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 | -57.23%528.96億 | -8.34%768.71億 | 176.93%1,033.55億 | 147.24%3,480.48億 | 14.38%1,031.76億 | 4,190.25%1,236.88億 | 88.97%838.62億 | 1,028.92%373.22億 | -23.30%1,407.73億 | 105.28%902.05億 |
基本每股收益 | -57.23%204 | -8.36%296 | 177.08%399 | 147.15%1,342 | 14.37%398 | 4,236.36%477 | 88.89%323 | 1,007.69%144 | -23.31%543 | 104.71%348 |
稀釋每股收益 | -57.23%204 | -8.36%296 | 177.08%399 | 147.15%1,342 | 14.37%398 | 4,236.36%477 | 88.89%323 | 1,007.69%144 | -23.31%543 | 104.71%348 |
每股派息 | 776.6387 | |||||||||
貨幣單位 | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據