(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 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 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 | -3.06%1,340.34億 | 0.12%1,354.71億 |
營業收入 | 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 | -3.06%1,340.34億 | 0.12%1,354.71億 |
主營業務成本 | -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 | 0.86%761.67億 | 7.88%783.97億 |
毛利 | 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 | -7.77%578.67億 | -8.88%570.74億 |
營業費用 | 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 | 2.68%1,248.06億 | -8.29%311.71億 | -5.02%305.53億 | 2.78%312.75億 | 27.40%318.07億 |
銷售和管理費用 | 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 | 4.64%341.65億 | 26.29%347.27億 |
-銷售費用 | 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 | -20.78%79.32億 | -5.53%80.58億 |
-管理費用 | 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 | 15.88%262.33億 | 40.61%266.69億 |
營業利潤 | 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 | -8.40%1,139.4億 | 28.63%306.51億 | 2.78%314.3億 | -17.71%265.92億 | -32.92%252.67億 |
淨非營業利息收入(費用) | 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 | -35.46%-3.82億 | -180.16%-1.98億 |
利息收入 | 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 | 19.33%19.45億 | 7.62%17.37億 |
利息費用 | 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 | 21.71%23.27億 | 41.55%19.35億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 773.52%41.96億 | -103.83%-49.02億 | -98.26%4.87億 | 108.11%18.21億 | -105.87%-6.23億 | 40.60%1,279.04億 | 18.01%883.48億 | 143.13%280.65億 | -68.00%8.75億 | 478.84%106.16億 |
-減:重組與併購 | --3,500萬 | -99.45%9,500萬 | ---- | ---- | ---- | --172.65億 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | -1,424.35%-50.59億 | 99.25%-12.88億 | 98.03%-8.08億 | 48.65%-19.03億 | 102.17%3.82億 | -48.88%-1,727.07億 | -22.51%-1,103.55億 | -128.79%-410.27億 | 39.31%-37.06億 | -835.19%-176.19億 |
-減:勾銷 | 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 | -12.11%28.31億 | --70.03億 |
其他非經營收入(費用) | 95.69%-4,900萬 | 32.73%-55.41億 | -18.98%-5.83億 | -382.17%-35.97億 | -584.94%-11.37億 | -770.22%-82.37億 | -1,060.44%-68.35億 | -190.74%-4.9億 | -166.61%-7.46億 | -205.06%-1.66億 |
稅前利潤 | 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 | -49.03%237.98億 | -48.44%290.02億 |
所得稅 | 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 | 24.60%45.68億 | -27.28%52.69億 |
除稅後利潤 | 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 | -55.30%192.3億 | -51.57%237.33億 |
持續經營利潤 | 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 | -55.30%192.3億 | -51.57%237.33億 |
歸屬於少數股東的淨利潤 | 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 | 40.46%6.11億 | -74.21%3.2億 |
歸屬於母公司的淨利潤 | 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 | -56.28%186.19億 | -50.98%234.13億 |
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 | 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 | -56.28%186.19億 | -50.98%234.13億 |
基本每股收益 | 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 | -56.37%1.951 | -51.10%2.455 |
稀釋每股收益 | 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 | -56.35%1.915 | -51.11%2.404 |
每股派息 | 0 | 59.27%2.1637 | 0 | 59.27%2.1637 | 0 | 3.43%1.3586 | 0 | 0 | 3.43%1.3586 | 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 |
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