萬科A
000002
每日互動
300766
浙江東方
600120
4
寒武紀-U
688256
5
貴州茅臺
600519
(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -16.98%4.74億 | -21.95%3.01億 | -23.55%1.25億 | -18.93%7.61億 | -17.68%5.72億 | -15.17%3.86億 | -15.20%1.63億 | -39.52%9.38億 | -39.68%6.94億 | -41.52%4.55億 |
營業收入 | -16.98%4.74億 | -21.95%3.01億 | -23.55%1.25億 | -18.93%7.61億 | -17.68%5.72億 | -15.17%3.86億 | -15.20%1.63億 | -39.52%9.38億 | -39.68%6.94億 | -41.52%4.55億 |
其他業務收入 | ---- | -91.92%101.33萬 | ---- | -93.48%195.21萬 | ---- | -34.80%1,254.8萬 | ---- | -57.18%2,995.13萬 | ---- | -47.41%1,924.48萬 |
營業總成本 | -14.54%4.31億 | -19.77%2.7億 | -23.38%1.12億 | -21.97%6.74億 | -22.17%5.04億 | -21.98%3.37億 | -24.57%1.46億 | -39.56%8.64億 | -38.51%6.48億 | -38.48%4.31億 |
營業成本 | -13.99%3.37億 | -20.51%2.09億 | -25.14%8,395.57萬 | -24.56%5.11億 | -22.85%3.92億 | -20.54%2.63億 | -19.96%1.12億 | -41.58%6.77億 | -40.92%5.08億 | -42.25%3.31億 |
營業稅金及附加 | -30.77%238.42萬 | -26.31%173.22萬 | -17.55%64.41萬 | -2.83%554.44萬 | -5.30%344.39萬 | 8.37%235.05萬 | -0.33%78.12萬 | -25.89%570.57萬 | -31.18%363.66萬 | -38.49%216.89萬 |
銷售費用 | -21.85%3,442.05萬 | -27.99%2,172.39萬 | -37.00%922.08萬 | -18.12%6,541.77萬 | -26.11%4,404.24萬 | -25.48%3,016.61萬 | -33.76%1,463.55萬 | -24.89%7,989.44萬 | -24.66%5,960.7萬 | -20.16%4,048.06萬 |
管理費用 | -8.49%3,364.01萬 | -1.83%2,284.46萬 | 15.26%1,228.47萬 | -15.52%5,289.69萬 | -22.02%3,676.11萬 | -30.52%2,326.99萬 | -41.99%1,065.79萬 | -32.78%6,261.48萬 | -24.92%4,714.22萬 | -23.55%3,349.3萬 |
財務費用 | 33.72%-164.83萬 | 10.28%-139.87萬 | -36.42%-109.98萬 | -243.66%-144.17萬 | -337.19%-248.69萬 | -190.94%-155.9萬 | -183.27%-80.62萬 | -89.06%100.36萬 | -82.55%104.85萬 | -41.33%171.44萬 |
-利息費用 | -66.59%42.44萬 | -52.70%36.99萬 | -49.75%25.93萬 | -78.50%148.32萬 | -78.95%127.03萬 | -84.28%78.2萬 | -81.34%51.59萬 | -46.45%689.76萬 | -32.64%603.58萬 | -5.56%497.31萬 |
-利息收入 | 41.96%-241.13萬 | 30.83%-194.25萬 | 3.80%-143.99萬 | 47.40%-358.49萬 | 27.81%-415.43萬 | 27.87%-280.82萬 | 30.25%-149.67萬 | -40.73%-681.51萬 | -58.63%-575.5萬 | -39.25%-389.33萬 |
研發費用 | -18.06%2,498.09萬 | -16.76%1,584.94萬 | -19.93%661.91萬 | 8.14%4,136.82萬 | 7.37%3,048.52萬 | -14.00%1,904.16萬 | -23.52%826.67萬 | -30.73%3,825.27萬 | -30.03%2,839.35萬 | -15.94%2,214.03萬 |
信用減值損失 | -231.43%-610.63萬 | -139.88%-108.39萬 | -84.95%24.57萬 | -63.85%213.86萬 | 202.14%464.6萬 | -9.09%271.81萬 | -65.35%163.23萬 | 121.83%591.61萬 | 115.35%153.77萬 | 141.92%298.98萬 |
非經營性淨收益 | -46.64%399.59萬 | -73.64%260.49萬 | -77.20%173.81萬 | -36.50%1,057.63萬 | -45.41%748.83萬 | 39.67%988.32萬 | 34.79%762.35萬 | 181.41%1,665.53萬 | 251.38%1,371.68萬 | 213.48%707.63萬 |
公允價值變動淨收益 | -70.23%52.17萬 | -155.03%-362.72萬 | -124.10%-134.85萬 | -101.15%-8.56萬 | -80.34%175.25萬 | 160.78%659.09萬 | --559.49萬 | 75.77%741.67萬 | --891.53萬 | --252.74萬 |
投資淨收益 | --617.56萬 | --510.55萬 | --188.71萬 | --192.85萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -83.07%9.98萬 | -73.61%2.01萬 | -855.08%-2.75萬 | 102.93%62萬 | 52.24%58.94萬 | 141.00%7.62萬 | 98.47%-2,874.15 | 718.37%30.55萬 | 781.49%38.71萬 | -521.54%-18.59萬 |
其他收益 | 560.45%330.51萬 | 339.91%219.04萬 | 145.84%98.13萬 | 98.04%597.49萬 | -82.60%50.04萬 | -71.47%49.79萬 | -64.76%39.92萬 | 22.26%301.7萬 | 184.56%287.66萬 | 88.55%174.5萬 |
營業利潤 | -36.37%4,772.07萬 | -42.93%3,388.87萬 | -40.78%1,493.09萬 | 6.89%9,699.23萬 | 24.12%7,499.98萬 | 92.83%5,937.6萬 | 399.07%2,521.39萬 | -10.26%9,073.93萬 | -31.97%6,042.46萬 | -56.49%3,079.14萬 |
加:營業外收入 | -75.58%110.6萬 | 30.48%95.09萬 | 134.48%44.8萬 | -72.23%498.89萬 | -73.64%452.89萬 | -95.23%72.88萬 | -97.57%19.11萬 | -43.85%1,796.54萬 | -28.89%1,718.33萬 | 0.84%1,527萬 |
減:營業外支出 | -91.29%27.86萬 | 53.13%22.12萬 | 128.16%10.89萬 | -20.25%338.79萬 | -20.46%319.78萬 | -74.75%14.44萬 | -89.32%4.77萬 | 17.39%424.8萬 | 17.72%402.05萬 | 110.41%57.21萬 |
利潤總額 | -36.40%4,854.81萬 | -42.26%3,461.85萬 | -39.78%1,527萬 | -5.61%9,859.32萬 | 3.73%7,633.09萬 | 31.81%5,996.04萬 | 103.60%2,535.72萬 | -19.33%1.04億 | -32.84%7,358.74萬 | -46.88%4,548.93萬 |
減:所得稅費用 | -17.75%862.25萬 | -22.49%676.41萬 | -52.11%222.1萬 | -9.86%1,307.94萬 | -2.09%1,048.38萬 | 11.99%872.68萬 | 34.11%463.73萬 | -13.31%1,451.08萬 | -42.56%1,070.75萬 | -46.65%779.26萬 |
淨利潤 | -39.37%3,992.56萬 | -45.63%2,785.43萬 | -37.02%1,304.9萬 | -4.93%8,551.38萬 | 4.72%6,584.71萬 | 35.91%5,123.36萬 | 130.31%2,071.99萬 | -20.23%8,994.59萬 | -30.85%6,287.99萬 | -46.93%3,769.66萬 |
持續經營淨利潤 | -39.73%3,967.71萬 | -46.10%2,760.59萬 | -37.04%1,304.9萬 | -5.22%8,549.48萬 | 4.69%6,582.81萬 | 35.86%5,121.52萬 | --2,072.58萬 | -20.00%9,019.91萬 | --6,287.99萬 | --3,769.66萬 |
終止經營淨利潤 | 1,206.39%24.85萬 | 1,250.39%24.85萬 | ---- | 107.51%1.9萬 | --1.9萬 | --1.84萬 | ---5,898.46 | ---25.32萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -39.37%3,992.56萬 | -45.63%2,785.43萬 | -37.02%1,304.9萬 | -4.93%8,551.38萬 | 4.72%6,584.71萬 | 35.91%5,123.36萬 | 130.31%2,071.99萬 | -20.23%8,994.59萬 | -30.85%6,287.99萬 | -46.93%3,769.66萬 |
每股收益 | ||||||||||
基本每股收益 | -38.71%0.19 | -45.83%0.13 | -40.00%0.06 | -4.65%0.41 | 3.33%0.31 | 33.33%0.24 | 150.00%0.1 | -21.82%0.43 | -31.82%0.3 | -47.06%0.18 |
稀釋每股收益 | -45.16%0.17 | -50.00%0.12 | -50.00%0.05 | -6.98%0.4 | 3.33%0.31 | 33.33%0.24 | 150.00%0.1 | -20.37%0.43 | -31.82%0.3 | -47.06%0.18 |
其他綜合收益 | 706.26%11.91萬 | 35.24%8.03萬 | -129.65%-1.88萬 | -93.06%3.8萬 | -97.40%1.48萬 | -88.40%5.94萬 | -84.32%6.32萬 | 222.44%54.76萬 | 152.84%56.73萬 | 144.32%51.21萬 |
歸屬于母公司所有者的其他綜合收益總額 | 706.26%11.91萬 | 35.24%8.03萬 | -129.65%-1.88萬 | -93.06%3.8萬 | -97.40%1.48萬 | -88.40%5.94萬 | -84.32%6.32萬 | 222.44%54.76萬 | 152.84%56.73萬 | 144.32%51.21萬 |
綜合收益總額 | -39.20%4,004.46萬 | -45.54%2,793.46萬 | -37.30%1,303.02萬 | -5.46%8,555.19萬 | 3.81%6,586.19萬 | 34.24%5,129.3萬 | 121.10%2,078.31萬 | -19.42%9,049.35萬 | -29.39%6,344.72萬 | -45.32%3,820.87萬 |
歸屬于母公司所有者的綜合收益總額 | -39.20%4,004.46萬 | -45.54%2,793.46萬 | -37.30%1,303.02萬 | -5.46%8,555.19萬 | 3.81%6,586.19萬 | 34.24%5,129.3萬 | 121.10%2,078.31萬 | -19.42%9,049.35萬 | -29.39%6,344.72萬 | -45.32%3,820.87萬 |
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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。