(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 30.51%6,525.92億 | 37.20%5,928.53億 | 39.95%5,528.14億 | 50.72%1.89萬億 | 46.10%5,682.66億 | 49.24%5,000.26億 | 52.58%4,321.16億 | 59.93%3,950.04億 | 40.99%1.25萬億 | 42.31%3,889.59億 |
營業收入 | 30.51%6,525.92億 | 37.20%5,928.53億 | 41.33%5,510.23億 | 50.72%1.89萬億 | 46.10%5,682.66億 | 49.24%5,000.26億 | 47.31%4,321.16億 | 51.36%3,898.82億 | 40.99%1.25萬億 | 63.83%3,889.59億 |
主營業務成本 | 41.55%2,433.95億 | 85.91%796.98億 | 48.96%2,149.08億 | 75.13%6,718.36億 | 66.32%1,992.42億 | 68.43%1,719.44億 | -52.04%428.69億 | 99.40%1,442.71億 | 56.66%3,836.11億 | 76.98%1,197.95億 |
毛利 | 24.72%4,091.97億 | 31.83%5,131.55億 | 34.77%3,379.06億 | 39.96%1.22萬億 | 37.10%3,690.24億 | 40.82%3,280.82億 | 100.82%3,892.47億 | 43.58%2,507.33億 | 35.04%8,705.97億 | 30.90%2,691.64億 |
營業費用 | 28.31%730.46億 | 54.86%761.67億 | 59.55%688.09億 | 32.00%2,196.5億 | 66.31%704.1億 | 67.99%569.29億 | 39.02%491.84億 | -21.31%431.27億 | 49.70%1,664.07億 | 19.83%423.36億 |
銷售和管理費用 | 54.85%179.44億 | 74.17%182.46億 | 74.45%173.26億 | 1.92%513.59億 | 17.66%193.63億 | 31.32%115.88億 | 18.86%104.76億 | -43.65%99.32億 | 55.59%503.9億 | 40.53%164.57億 |
-銷售費用 | 109.95%106.51億 | 128.92%104.73億 | 139.14%99.34億 | -14.55%218.91億 | 15.26%80.89億 | 18.50%50.73億 | 44.50%45.75億 | -65.92%41.54億 | 194.39%256.18億 | 97.41%70.18億 |
-管理費用 | 11.94%72.93億 | 31.72%77.73億 | 27.93%73.92億 | 18.96%294.68億 | 19.44%112.74億 | 43.41%65.15億 | 4.48%59.01億 | 6.29%57.78億 | 4.59%247.72億 | 15.73%94.39億 |
研發費用 | 24.39%275.38億 | 31.63%262.44億 | 46.80%264.3億 | 45.80%886.57億 | 49.29%285.78億 | 47.04%221.38億 | 46.83%199.37億 | 38.17%180.04億 | 36.99%608.07億 | 42.23%191.43億 |
其他營業費用 | 18.79%275.64億 | 68.75%316.77億 | 64.92%250.53億 | 44.24%796.34億 | 155.42%224.69億 | 150.09%232.03億 | 44.53%187.71億 | -37.09%151.91億 | 60.57%552.1億 | -23.40%87.97億 |
營業利潤 | 23.97%3,361.51億 | 28.50%4,369.88億 | 29.62%2,690.97億 | 41.84%9,988.04億 | 31.65%2,986.14億 | 36.20%2,711.53億 | 114.62%3,400.63億 | 73.25%2,076.06億 | 31.98%7,041.9億 | 33.19%2,268.28億 |
淨非營業利息收入(費用) | -29.58%-1,470.85億 | -1,135.1億 | ||||||||
利息費用 | ---- | 29.58%1,470.85億 | ---- | ---- | ---- | ---- | --1,135.1億 | ---- | ---- | ---- |
其他淨收入(費用) | -133.75%-28.38億 | -10.60%63.84億 | 41.60%232億 | -35.88%25.27億 | 240.21%84.1億 | 120.13%71.41億 | 445.22%163.84億 | 1,715.16%39.41億 | ||
其他非經營收入(費用) | -133.75%-28.38億 | -10.60%63.84億 | ---- | 41.60%232億 | -35.88%25.27億 | 240.21%84.1億 | 120.13%71.41億 | ---- | 445.22%163.84億 | 1,715.16%39.41億 |
稅前利潤 | 19.23%3,333.13億 | 26.78%2,962.87億 | 29.62%2,690.97億 | 41.83%1.02萬億 | 30.49%3,011.41億 | 38.70%2,795.63億 | 44.53%2,336.94億 | 64.04%2,076.06億 | 36.27%7,205.74億 | 35.70%2,307.69億 |
所得稅 | 25.21%589.37億 | 35.47%536.7億 | 36.71%456.57億 | 31.51%1,732.34億 | 25.00%531.48億 | 33.46%470.71億 | 31.56%396.18億 | 40.17%333.97億 | 40.76%1,317.3億 | 29.96%425.2億 |
除稅後利潤 | 18.02%2,743.76億 | 25.01%2,426.17億 | 28.26%2,234.4億 | 44.14%8,487.7億 | 31.74%2,479.93億 | 39.81%2,324.92億 | 47.50%1,940.76億 | 69.58%1,742.09億 | 35.30%5,888.44億 | 37.07%1,882.49億 |
持續經營利潤 | 18.02%2,743.76億 | 25.01%2,426.17億 | 28.26%2,234.4億 | 44.14%8,487.7億 | 31.74%2,479.93億 | 39.81%2,324.92億 | 47.50%1,940.76億 | 69.58%1,742.09億 | 35.30%5,888.44億 | 37.07%1,882.49億 |
歸屬於少數股東的淨利潤 | 250.52%46.83億 | 222.19%40.66億 | 247.29%38.41億 | 94.32%74.19億 | 236.20%37.15億 | 28.09%13.36億 | 42.92%12.62億 | 40.53%11.06億 | 15.70%38.18億 | 12.99%11.05億 |
歸屬於母公司的淨利潤 | 16.67%2,696.93億 | 23.72%2,385.51億 | 26.86%2,195.99億 | 43.81%8,413.51億 | 30.53%2,442.78億 | 39.89%2,311.56億 | 47.53%1,928.14億 | 69.81%1,731.03億 | 35.45%5,850.26億 | 37.24%1,871.44億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 16.67%2,696.93億 | 23.72%2,385.51億 | 26.86%2,195.99億 | 43.81%8,413.51億 | 30.53%2,442.78億 | 39.89%2,311.56億 | 47.53%1,928.14億 | 69.81%1,731.03億 | 35.45%5,850.26億 | 37.24%1,871.44億 |
基本每股收益 | 16.50%1,419 | 23.87%1,256 | 27.33%1,160 | 45.23%4,431 | 33.79%1,309.8213 | 41.63%1,218 | 48.46%1,014 | 72.21%911 | 35.78%3,051 | 38.08%979 |
稀釋每股收益 | 16.74%1,409 | 23.98%1,246 | 27.46%1,151 | 45.26%4,381 | 36.16%1,309.8213 | 41.67%1,207 | 48.45%1,005 | 72.00%903 | 35.73%3,016 | 37.23%962 |
每股派息 | 13.01%860.2403 | 13.69%860.4786 | 41.53%845.003 | 166.09%2,968.9536 | 40.54%853.8271 | 49.78%761.2309 | 756.862 | 597.0336 | -37.05%1,115.7856 | 29.04%607.5416 |
貨幣單位 | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據