(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 | 38.99%4,427.68億 | 15.59%1,055.11億 | 37.57%1,104.62億 | 37.43%1,247.58億 | 81.54%1,020.36億 | 32.54%3,185.63億 | 32.06%912.8億 | 21.30%802.98億 | 61.58%907.79億 | 15.04%562.06億 |
營業收入 | 38.99%4,427.68億 | 15.59%1,055.11億 | 37.57%1,104.62億 | 37.43%1,247.58億 | 81.54%1,020.36億 | 32.54%3,185.63億 | 32.06%912.8億 | 21.30%802.98億 | 61.58%907.79億 | 15.04%562.06億 |
主營業務成本 | 38.39%4,252.23億 | 17.42%1,024.65億 | 39.62%1,071.22億 | 33.07%1,172.43億 | 78.33%983.93億 | 32.92%3,072.66億 | 31.02%872.62億 | 20.76%767.23億 | 62.92%881.04億 | 17.51%551.76億 |
毛利 | 55.30%175.45億 | -24.20%30.46億 | -6.54%33.4億 | 180.95%75.16億 | 253.60%36.43億 | 22.90%112.98億 | 59.49%40.18億 | 34.12%35.74億 | 27.08%26.75億 | -45.87%10.3億 |
營業費用 | 38.76%50.32億 | 67.56%12.04億 | 42.10%15.33億 | 19.01%12.61億 | 34.38%10.34億 | -1.81%36.26億 | -37.75%7.18億 | 6.71%10.79億 | 25.74%10.59億 | 12.26%7.69億 |
銷售和管理費用 | 36.05%10.74億 | -17.56%-13.87億 | 171.96%18.97億 | -239.99%-1.28億 | 27.71%6.91億 | -37.71%7.9億 | -96.87%-11.79億 | -5.13%6.98億 | 504.77%9,131.05萬 | 4.05%5.41億 |
-銷售費用 | 36.39%3.67億 | 26.54%-2.49億 | 117.92%4.54億 | -107.38%-1,816.09萬 | 17.26%1.8億 | -60.58%2.69億 | -334.18%-3.39億 | -12.80%2.08億 | 57.28%2.46億 | 7.59%1.54億 |
-管理費用 | 35.87%7.07億 | -35.36%-11.37億 | 194.99%14.43億 | 29.19%-1.1億 | 31.86%5.11億 | -10.95%5.2億 | -12.96%-8.4億 | -1.43%4.89億 | -9.51%-1.55億 | 2.71%3.87億 |
研發費用 | 32.19%8.74億 | 29.48%2.59億 | 33.71%2.42億 | 36.35%2.43億 | 27.56%1.3億 | 12.90%6.61億 | -47.78%2億 | 81.41%1.81億 | 107.48%1.78億 | 481.38%1.02億 |
-折舊及攤銷 | 40.84%5.16億 | ---- | ---- | ---- | ---- | 50.87%3.67億 | ---- | ---- | ---- | ---- |
其他營業費用 | 57.61%16.39億 | 77.25%8.22億 | -64.30%7,712.45萬 | 40.97%5.11億 | 55.48%2.29億 | 2.67%10.4億 | -0.58%4.63億 | 9.30%2.16億 | -1.63%3.63億 | -9.13%1.47億 |
營業利潤 | 63.12%125.13億 | -44.18%18.42億 | -27.58%18.07億 | 287.12%62.55億 | 899.61%26.1億 | 39.49%76.71億 | 141.69%32.99億 | 50.88%24.95億 | 27.97%16.16億 | -78.57%2.61億 |
淨非營業利息收入(費用) | -14.28%-12.52億 | -1,879.66%-5.49億 | 56.78%-1.47億 | 14.97%-3.46億 | 27.45%-2.1億 | -19.67%-10.95億 | 91.94%-2,773.59萬 | -1,715.05%-3.4億 | 12.26%-4.07億 | -405.73%-2.89億 |
利息收入 | -8.24%8.15億 | -67.40%7,539.46萬 | -40.88%1.83億 | 412.57%3.6億 | -29.11%1.97億 | -11.60%8.88億 | 8.11%2.31億 | 7.94%3.09億 | -54.56%7,023.56萬 | -20.64%2.78億 |
利息費用 | 2.91%20.12億 | 21.51%9.71億 | -96.63%1,389.16萬 | 25.86%6.96億 | -28.37%3.31億 | 3.35%19.55億 | -6.44%7.99億 | 33.22%4.12億 | -25.62%5.53億 | 75.15%4.62億 |
其他財務費用 | 94.55%5,435.92萬 | 35.84%-3.47億 | 33.19%3.16億 | 112.93%983.21萬 | -27.77%7,533.54萬 | 0.51%2,794.06萬 | -82.35%-5.4億 | 5,434.49%2.37億 | 39.32%-7,603.41萬 | -27.00%1.04億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 152.21%4,006.27萬 | 92.12%-617.2萬 | -224.77%-132.73萬 | --4,721.23萬 | --34.97萬 | -1,171.40%-7,673.93萬 | -293.28%-7,833.98萬 | 102.41%106.38萬 | ---- | ---- |
-減:其他特殊費用 | -152.21%-4,006.27萬 | -92.12%617.2萬 | 224.77%132.73萬 | ---4,721.23萬 | ---34.97萬 | 1,171.40%7,673.93萬 | 293.28%7,833.98萬 | -102.41%-106.38萬 | ---- | ---- |
其他非經營收入(費用) | -30.30%-5.56億 | -3.24%-4.92億 | 516.67%2.33億 | -479.23%-2.88億 | -140.04%-902.75萬 | -5.55%-4.27億 | 7.95%-4.77億 | -27.81%3,781.44萬 | -26.82%7,593.81萬 | 515.92%2,254.53萬 |
稅前利潤 | 118.84%73.01億 | 89.70%15.95億 | 31.05%17.49億 | 220.53%28.19億 | 304.69%11.37億 | 5.56%33.36億 | 144.91%8.41億 | 30.98%13.35億 | 4.59%8.8億 | -70.64%2.81億 |
所得稅 | 55.44%13.87億 | 281.48%4.45億 | -55.46%1.66億 | 60.11%5.12億 | 218.24%2.65億 | -9.14%8.93億 | -42.34%1.17億 | 51.57%3.73億 | -8.94%3.2億 | -54.54%8,316.64萬 |
除稅後利潤 | 142.00%59.14億 | 58.84%11.51億 | 64.61%15.83億 | 312.18%23.07億 | 341.02%8.73億 | 12.18%24.44億 | 412.84%7.24億 | 24.42%9.62億 | 14.29%5.6億 | -74.44%1.98億 |
持續經營利潤 | 142.00%59.14億 | 58.84%11.51億 | 64.61%15.83億 | 312.18%23.07億 | 341.02%8.73億 | 12.18%24.44億 | 412.84%7.24億 | 24.42%9.62億 | 14.29%5.6億 | -74.44%1.98億 |
歸屬於少數股東的淨利潤 | 125.54%2.78億 | 134.47%2,188.75萬 | -31.59%1.19億 | 590.35%1.24億 | -64.64%1,330.77萬 | 142.85%1.23億 | 75.57%-6,349.93萬 | 2,089.74%1.75億 | 62.94%-2,524.26萬 | 17.52%3,763.75萬 |
歸屬於母公司的淨利潤 | 142.87%56.36億 | 43.27%11.29億 | 85.94%14.64億 | 273.24%21.84億 | 436.29%8.59億 | -5.92%23.2億 | 96.41%7.88億 | 2.90%7.87億 | 4.86%5.85億 | -78.41%1.6億 |
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 | 142.87%56.36億 | 43.27%11.29億 | 85.94%14.64億 | 273.24%21.84億 | 436.29%8.59億 | -5.92%23.2億 | 96.41%7.88億 | 2.90%7.87億 | 4.86%5.85億 | -78.41%1.6億 |
基本每股收益 | 143.28%65.2 | 43.48%13.2 | 82.61%16.8 | 270.59%25.2 | 400.00%10 | -5.63%26.8 | 109.09%9.2 | 4.55%9.2 | 0.00%6.8 | -76.19%2 |
稀釋每股收益 | 143.28%65.2 | 43.27%13.0392 | 82.61%16.8 | 272.88%25.2 | 400.00%10 | -5.63%26.8 | 106.85%9.1015 | 9.2 | 4.86%6.7582 | -76.19%2 |
每股派息 | 1.52%4.0489 | 0 | 0 | 1.52%4.0489 | 0 | -50.09%3.9881 | 0 | 0 | -50.09%3.9881 | 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 |
暫無數據