(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 | 24.73%55.52億 | 13.26%180.85億 | 9.12%49.38億 | 1.07%47.41億 | 1.11%39.55億 | 56.68%44.52億 | 92.80%159.68億 | 84.73%45.25億 | 103.21%46.9億 | 154.99%39.11億 |
營業收入 | 24.73%55.52億 | 13.26%180.85億 | 9.12%49.38億 | 1.07%47.41億 | 1.11%39.55億 | 56.68%44.52億 | 92.80%159.68億 | 84.73%45.25億 | 103.21%46.9億 | 154.99%39.11億 |
主營業務成本 | 21.50%1.31億 | 14.99%4.95億 | 6.34%1.59億 | 13.80%1.35億 | -16.41%9,375.4萬 | 113.26%1.07億 | 121.06%4.3億 | 133.65%1.49億 | 123.76%1.18億 | 175.93%1.12億 |
毛利 | 24.81%54.22億 | 13.21%175.9億 | 9.22%47.79億 | 0.74%46.06億 | 1.63%38.61億 | 55.66%43.44億 | 92.12%155.38億 | 83.42%43.76億 | 102.72%45.72億 | 154.42%37.99億 |
營業費用 | 5.73%28.23億 | 24.27%106.68億 | 1.01%26.96億 | 16.15%24.92億 | 39.51%28.11億 | 52.02%26.7億 | 63.61%85.85億 | 72.17%26.69億 | 62.89%21.45億 | 84.13%20.15億 |
銷售和管理費用 | 6.67%24.52億 | 26.89%91.92億 | 0.50%23.4億 | 16.16%21.15億 | 48.34%24.38億 | 58.44%22.98億 | 65.43%72.44億 | 76.50%23.28億 | 65.32%18.21億 | 84.64%16.44億 |
-銷售費用 | 3.50%6.41億 | 14.07%24.11億 | -22.02%5.84億 | -12.07%4.96億 | 98.40%7.12億 | 40.14%6.19億 | 91.22%21.13億 | 135.46%7.49億 | 140.11%5.64億 | 53.03%3.59億 |
-管理費用 | 7.84%18.11億 | 32.18%67.81億 | 11.18%17.55億 | 28.81%16.2億 | 34.36%17.27億 | 66.45%16.79億 | 56.72%51.3億 | 57.75%15.79億 | 45.06%12.57億 | 95.93%12.85億 |
折舊攤銷及損耗 | -2.35%2.9億 | 11.20%11.86億 | 5.21%2.95億 | 12.91%2.92億 | 4.27%3.02億 | 24.83%2.97億 | 42.07%10.66億 | 43.57%2.8億 | 38.34%2.59億 | 57.32%2.89億 |
-折舊及攤銷 | -2.35%2.9億 | 11.20%11.86億 | 5.21%2.95億 | 12.91%2.92億 | 4.27%3.02億 | 24.83%2.97億 | 42.07%10.66億 | 43.57%2.8億 | 38.34%2.59億 | 57.32%2.89億 |
其他營業費用 | 8.99%8,117.7萬 | 5.73%2.91億 | 1.34%6,117.8萬 | 28.85%8,425.4萬 | -13.12%7,121.5萬 | 10.13%7,448.3萬 | 133.26%2.75億 | 68.82%6,036.9萬 | 130.34%6,539萬 | 306.45%8,196.8萬 |
營業利潤 | 55.23%25.99億 | -0.44%69.22億 | 22.05%20.84億 | -12.88%21.14億 | -41.15%10.5億 | 61.84%16.74億 | 144.79%69.53億 | 104.28%17.07億 | 158.65%24.27億 | 347.27%17.84億 |
淨非營業利息收入(費用) | 68.52%-5,242.6萬 | -28.48%-5.79億 | 29.47%-9,848.8萬 | -14.69%-1.33億 | -58.94%-1.81億 | -104.97%-1.67億 | -28.72%-4.51億 | -91.97%-1.4億 | -48.91%-1.16億 | -14.04%-1.14億 |
利息收入 | 102.78%1.14億 | 3.53%2.16億 | 69.21%6,666.9萬 | -23.87%4,307.6萬 | 15.66%4,987.7萬 | -18.92%5,634.1萬 | 252.49%2.09億 | 135.34%3,940.1萬 | 285.78%5,658.3萬 | 400.74%4,312.4萬 |
利息費用 | -25.21%1.67億 | 20.59%7.95億 | -7.75%1.65億 | 2.05%1.76億 | 47.07%2.31億 | 47.85%2.23億 | 61.05%6.6億 | 100.08%1.79億 | 86.44%1.73億 | 44.69%1.57億 |
其他淨收入(費用) | 169.18%3.38億 | -402.30%-11.07億 | 384.54%5.12億 | -732.80%-3,920.8萬 | -4,866.96%-10.91億 | -311.27%-4.89億 | 347.96%3.66億 | 5,024.83%1.06億 | 156.50%619.6萬 | 50.93%2,288.1萬 |
出售證券收益 | 1,136.44%3.29億 | -942.88%-3.03億 | 1,163.93%4.72億 | 1,556.12%1.44億 | -11,554.09%-9.95億 | 12,074.77%2,658.4萬 | -56.80%3,593.2萬 | 2,987.56%3,736.5萬 | 3.84%-989.9萬 | -55.34%868.8萬 |
股權收益 | -81.11%-1,444萬 | -127.05%-5,556.3萬 | -25.21%-1,198.5萬 | -437.74%-1,456.2萬 | -2,594.37%-2,104.3萬 | -103.65%-797.3萬 | 517.61%2.05億 | 8.01%-957.2萬 | 80.70%-270.8萬 | 94.86%-78.1萬 |
特殊收入(費用) | --0 | ---8.75億 | ---8,576.8萬 | ---1.64億 | ---9,526.9萬 | ---5.3億 | --0 | --0 | --0 | --0 |
-減:資本性資產減值 | --0 | --6.57億 | --0 | --1.64億 | --0 | --4.93億 | --0 | --0 | --0 | --0 |
-減:勾銷 | --0 | --2.18億 | --8,576.8萬 | --0 | --9,526.9萬 | --3,708.9萬 | --0 | --0 | --0 | --0 |
其他非經營收入(費用) | 3.65%2,380.4萬 | 1.82%1.27億 | 76.58%1.38億 | -126.15%-491.7萬 | 38.33%2,071.4萬 | 75.62%2,296.6萬 | 161.42%1.25億 | 465.95%7,788.1萬 | 40.76%1,880.3萬 | 37.29%1,497.4萬 |
稅前利潤 | 183.06%28.84億 | -23.76%52.36億 | 49.24%24.97億 | -16.19%19.42億 | -113.13%-2.22億 | -13.97%10.19億 | 167.06%68.68億 | 118.71%16.73億 | 172.79%23.17億 | 439.15%16.93億 |
所得稅 | 48.00%6.77億 | 12.34%15.45億 | 189.92%4.59億 | -3.32%5.3億 | -76.25%9,836.6萬 | 79.93%4.57億 | 100.48%13.75億 | 37.20%1.58億 | 107.67%5.48億 | 452.03%4.14億 |
除稅後利潤 | 293.06%22.08億 | -32.79%36.91億 | 34.55%20.39億 | -20.17%14.12億 | -125.08%-3.21億 | -39.63%5.62億 | 191.27%54.93億 | 133.18%15.15億 | 202.16%17.69億 | 435.10%12.79億 |
持續經營利潤 | 293.06%22.08億 | -32.79%36.91億 | 34.55%20.39億 | -20.17%14.12億 | -125.08%-3.21億 | -39.63%5.62億 | 191.27%54.93億 | 133.18%15.15億 | 202.16%17.69億 | 435.10%12.79億 |
歸屬於少數股東的淨利潤 | 110.81%1,898.3萬 | -61.13%3,968.4萬 | 339.47%1,118.1萬 | -78.06%1,228.6萬 | -62.49%721.2萬 | -71.45%900.5萬 | -25.41%1.02億 | -116.22%-466.9萬 | 39.49%5,599.1萬 | -2.20%1,922.7萬 |
歸屬於母公司的淨利潤 | 296.03%21.89億 | -32.26%36.52億 | 33.40%20.27億 | -18.28%14億 | -126.03%-3.28億 | -38.52%5.53億 | 208.22%53.91億 | 144.74%15.2億 | 214.13%17.13億 | 474.31%12.59億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 296.03%21.89億 | -32.26%36.52億 | 33.40%20.27億 | -18.28%14億 | -126.03%-3.28億 | -38.52%5.53億 | 208.22%53.91億 | 144.74%15.2億 | 214.13%17.13億 | 474.31%12.59億 |
基本每股收益 | 296.27%43.55 | -31.94%72.65 | 34.40%40.34 | -17.65%27.85 | -126.13%-6.52 | -38.47%10.99 | 206.40%106.75 | 144.03%30.0156 | 211.99%33.82 | 470.94%24.95 |
稀釋每股收益 | 297.57%42.54 | -31.84%70.86 | 31.46%39.46 | -17.48%27.24 | -126.84%-6.52 | -38.29%10.7 | 206.67%103.96 | 150.13%30.0156 | 212.30%33.01 | 472.88%24.29 |
每股派息 | 0 | 64.07%65.6763 | 0 | 0 | 0 | 65.6763 | 0.55%40.0291 | 0 | 0 | 40.0291 |
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 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據