(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 | 62.01%10.24萬億 | 74.04%3.52萬億 | 69.75%2.37萬億 | 77.67%2.07萬億 | 31.34%2.29萬億 | -17.47%6.32萬億 | 3.01%2.02萬億 | -13.78%1.4萬億 | -34.83%1.16萬億 | -24.09%1.74萬億 |
營業收入 | 62.01%10.24萬億 | 74.04%3.52萬億 | 69.75%2.37萬億 | 77.67%2.07萬億 | 31.34%2.29萬億 | -17.47%6.32萬億 | 3.01%2.02萬億 | -13.78%1.4萬億 | -34.83%1.16萬億 | -24.09%1.74萬億 |
主營業務成本 | 33.51%4.03萬億 | 40.31%1.35萬億 | 43.83%9,193.69億 | 35.27%7,792.56億 | 16.67%9,811.15億 | -8.71%3.02萬億 | 6.95%9,648.56億 | -13.06%6,392.18億 | -18.23%5,760.84億 | -13.08%8,409.65億 |
毛利 | 88.09%6.21萬億 | 104.88%2.16萬億 | 91.58%1.45萬億 | 119.26%1.29萬億 | 45.08%1.3萬億 | -24.13%3.3萬億 | -0.34%1.06萬億 | -14.38%7,588.52億 | -45.65%5,872.32億 | -32.13%8,988.67億 |
營業費用 | 16.31%3.18萬億 | 27.80%9,025.46億 | 11.43%7,849.03億 | 18.10%7,399.39億 | 8.03%7,570.15億 | -8.29%2.74萬億 | -15.93%7,062.13億 | 3.01%7,043.63億 | -10.90%6,265.42億 | -7.59%7,007.23億 |
銷售和管理費用 | 14.59%342.91億 | 140.41%97.56億 | -10.27%77.77億 | 1.69%86.58億 | -6.75%81億 | -6.88%299.25億 | -52.59%40.58億 | 7.03%86.67億 | 7.03%85.14億 | 15.47%86.86億 |
-管理費用 | 14.59%342.91億 | 140.41%97.56億 | -10.27%77.77億 | 1.69%86.58億 | -6.75%81億 | -6.88%299.25億 | -52.59%40.58億 | 7.03%86.67億 | 7.03%85.14億 | 15.47%86.86億 |
研發費用 | 31.49%237.67億 | 164.00%97.39億 | -53.90%23.44億 | 34.13%58.48億 | 18.11%58.36億 | -5.99%180.75億 | -53.67%36.89億 | 168.20%50.85億 | 5.01%43.6億 | -5.25%49.41億 |
其他營業費用 | 22.25%2.23萬億 | 35.11%6,780.78億 | 18.99%5,524.82億 | 24.72%4,898.15億 | 9.64%5,139.71億 | -13.89%1.83萬億 | -20.33%5,018.76億 | -0.41%4,643.14億 | -18.47%3,927.24億 | -13.92%4,687.99億 |
營業利潤 | 437.41%3.02萬億 | 260.72%1.26萬億 | 1,127.57%6,688.92億 | 1,493.06%5,476.12億 | 176.08%5,470.31億 | -58.78%5,625.95億 | 59.40%3,492.72億 | -73.10%544.89億 | -110.42%-393.1億 | -65.00%1,981.44億 |
淨非營業利息收入(費用) | -79.49%-238.87億 | -67.60%-198.74億 | 121.40%10.54億 | -851.19%-6.31億 | -230.78%-44.36億 | -191.78%-133.08億 | -653.85%-118.58億 | -190.97%-49.26億 | -98.45%8,400萬 | -35.35%33.92億 |
利息收入 | 18.04%709.84億 | 81.08%220.88億 | 86.34%193.53億 | 0.15%172.37億 | -39.50%123.06億 | -33.86%601.37億 | -36.36%121.98億 | -55.94%103.86億 | -29.94%172.11億 | -13.88%203.42億 |
利息費用 | 29.17%948.71億 | 74.43%419.62億 | 19.51%182.99億 | 4.33%178.68億 | -1.23%167.42億 | -3.90%734.45億 | 15.99%240.56億 | -15.67%153.12億 | -10.59%171.27億 | -7.75%169.5億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -298.87%-5,045.14億 | -547.82%-4,361.6億 | -117.80%-231.19億 | -9.65%-191.07億 | 16.04%-261.28億 | 19.50%-1,264.86億 | -3.72%-673.27億 | 55.47%-106.15億 | 20.69%-174.26億 | 32.94%-311.18億 |
-減:資本性資產減值 | 727.13%4,482.29億 | 1,047.53%4,438.29億 | -46.42%7.04億 | 427.52%7.86億 | -79.29%29.1億 | 84.44%541.91億 | 57.84%386.77億 | -57.28%13.14億 | 142.45%1.49億 | 552.62%140.51億 |
-減:勾銷 | -22.15%562.85億 | -126.77%-76.69億 | 141.00%224.15億 | 6.04%183.21億 | 36.04%232.18億 | -43.40%722.95億 | -29.10%286.5億 | -55.20%93.01億 | -22.60%172.77億 | -61.43%170.67億 |
稅前利潤 | 1,975.02%2.77萬億 | 78.73%8,230.34億 | 327.34%7,052.54億 | 247.94%6,677.4億 | 374.76%5,734.86億 | -91.80%1,334.69億 | 102.32%4,604.92億 | -213.15%-3,102.17億 | -53.57%1,919.14億 | -129.32%-2,087.2億 |
所得稅 | 2,209.43%6,104.28億 | 154.37%2,438.86億 | 293.18%1,208.37億 | 259.20%1,378.33億 | 207.19%1,078.72億 | -108.09%-289.38億 | 47.41%958.78億 | -236.36%-625.5億 | -59.27%383.72億 | -166.03%-1,006.38億 |
除稅後利潤 | 1,229.43%2.16萬億 | 58.84%5,791.48億 | 335.97%5,844.17億 | 245.12%5,299.07億 | 530.80%4,656.14億 | -87.21%1,624.07億 | 124.28%3,646.14億 | -208.48%-2,476.67億 | -51.89%1,535.42億 | -119.32%-1,080.82億 |
持續經營利潤 | 1,229.43%2.16萬億 | 58.84%5,791.48億 | 335.97%5,844.17億 | 245.12%5,299.07億 | 530.80%4,656.14億 | -87.21%1,624.07億 | 124.28%3,646.14億 | -208.48%-2,476.67億 | -51.89%1,535.42億 | -119.32%-1,080.82億 |
歸屬於少數股東的淨利潤 | 143.90%660.15億 | 233.88%363.76億 | -27.66%26.26億 | 98.26%86.72億 | 124.70%183.51億 | -59.38%270.66億 | 36.73%108.95億 | -78.02%36.3億 | -76.41%43.74億 | -65.40%81.67億 |
歸屬於母公司的淨利潤 | 1,446.52%2.09萬億 | 53.45%5,427.72億 | 331.52%5,818.01億 | 249.43%5,212.35億 | 484.75%4,472.63億 | -88.75%1,353.41億 | 128.79%3,537.19億 | -218.65%-2,512.97億 | -50.37%1,491.68億 | -121.69%-1,162.49億 |
優先股派息 | ||||||||||
其他優先股派息 | 602.52%105.87億 | 602.52%105.87億 | 0 | 0 | 20.57億 | 15.07億 | 15.07億 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 1,456.02%2.08萬億 | 51.10%5,321.85億 | 331.52%5,818.01億 | 249.43%5,212.35億 | 482.98%4,452.06億 | -88.87%1,338.34億 | 127.82%3,522.12億 | -218.65%-2,512.97億 | -50.37%1,491.68億 | -121.69%-1,162.49億 |
基本每股收益 | 1,456.01%176.14 | 52.75%45.52 | 330.67%49.04 | 248.02%43.92 | 482.72%37.66 | -89.41%11.32 | 132.81%29.8 | -213.45%-21.26 | -53.60%12.62 | -120.29%-9.84 |
稀釋每股收益 | 1,456.01%176.14 | 52.75%45.52 | 330.67%49.04 | 248.02%43.92 | 482.72%37.66 | -89.41%11.32 | 132.81%29.8 | -213.45%-21.26 | -53.60%12.62 | -120.29%-9.84 |
每股派息 | -18.17%24.7931 | 0 | -18.17%24.7931 | 0 | 0 | -5.40%30.2983 | 0 | -5.40%30.2983 | 0 | 0 |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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