光線傳媒
300251
中芯國際
688981
比亞迪
002594
4
寧德時代
300750
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 | -11.59%10億 | 28.95%8.22億 | 14.35%3.86億 | 26.47%16.6億 | 29.89%11.31億 | 14.98%6.38億 | 25.42%3.38億 | 27.45%13.12億 | 25.53%8.71億 | 25.53%5.55億 |
營業收入 | -11.59%10億 | 28.95%8.22億 | 14.35%3.86億 | 26.47%16.6億 | 29.89%11.31億 | 14.98%6.38億 | 25.42%3.38億 | 27.45%13.12億 | 25.53%8.71億 | 25.53%5.55億 |
其他業務收入 | ---- | -12.79%317.67萬 | ---- | -18.13%751.95萬 | ---- | -27.71%364.25萬 | ---- | -21.68%918.47萬 | ---- | -27.76%503.88萬 |
營業總成本 | -7.23%10.15億 | 31.01%7.97億 | 16.68%3.8億 | 26.70%15.82億 | 31.41%10.94億 | 15.52%6.08億 | 25.92%3.25億 | 25.95%12.49億 | 22.99%8.33億 | 24.64%5.26億 |
營業成本 | -11.68%8.08億 | 33.57%6.67億 | 19.88%3.32億 | 29.42%13.35億 | 35.78%9.15億 | 15.24%4.99億 | 29.68%2.77億 | 29.79%10.32億 | 24.47%6.74億 | 27.28%4.33億 |
營業稅金及附加 | 15.93%638.53萬 | 14.76%447.7萬 | -14.62%144.65萬 | 16.40%811.28萬 | 17.29%550.79萬 | 21.89%390.11萬 | -0.27%169.41萬 | 11.16%696.95萬 | 18.72%469.61萬 | 33.42%320.05萬 |
銷售費用 | 8.11%9,003萬 | 13.21%5,732.85萬 | -6.16%1,699.57萬 | 21.14%1.07億 | 40.57%8,327.38萬 | 63.48%5,063.89萬 | 37.94%1,811.19萬 | 21.16%8,822.5萬 | 27.15%5,924.11萬 | 25.41%3,097.52萬 |
管理費用 | 25.20%6,823.6萬 | 11.57%3,732.89萬 | -2.99%1,728.02萬 | 1.66%7,322.75萬 | 1.28%5,450.23萬 | 2.03%3,345.69萬 | 2.97%1,781.23萬 | 16.37%7,203.25萬 | 18.92%5,381.1萬 | 9.17%3,279.18萬 |
財務費用 | 33.10%1,590.77萬 | 59.04%1,165.32萬 | 22.56%607.87萬 | -0.78%1,792.65萬 | -15.04%1,195.14萬 | -29.62%732.74萬 | 3.10%495.97萬 | -36.65%1,806.73萬 | -27.69%1,406.68萬 | -7.34%1,041.15萬 |
-利息費用 | 27.05%1,685.28萬 | 47.35%1,247.78萬 | 40.97%665.08萬 | -8.67%1,989.7萬 | -21.97%1,326.47萬 | -31.31%846.84萬 | 6.18%471.79萬 | -23.02%2,178.64萬 | -16.80%1,699.92萬 | 4.56%1,232.88萬 |
-利息收入 | -23.00%-264.55萬 | -22.44%-158.09萬 | -21.67%-85.36萬 | -9.68%-368.04萬 | 7.40%-215.08萬 | 29.44%-129.11萬 | 21.74%-70.16萬 | -17.40%-335.55萬 | -26.02%-232.27萬 | -28.60%-182.98萬 |
研發費用 | 9.75%2,690.75萬 | 40.29%1,928.25萬 | -0.54%564.84萬 | 28.57%4,051.33萬 | -10.50%2,451.76萬 | -14.03%1,374.48萬 | -26.85%567.89萬 | 17.23%3,150.98萬 | 32.50%2,739.33萬 | 16.25%1,598.74萬 |
信用減值損失 | 189.25%394.8萬 | 109.64%69.78萬 | 304.28%466.27萬 | -52.88%-2,876.39萬 | 64.83%-442.33萬 | -10.20%-723.77萬 | -70.73%115.33萬 | -81.05%-1,881.5萬 | -877.95%-1,257.73萬 | -186.10%-656.76萬 |
資產減值損失 | -575.13%-510.21萬 | -376.93%-736.09萬 | -271.35%-50.12萬 | -1.29%-580.67萬 | 130.40%107.38萬 | 218.34%265.8萬 | 112.04%29.25萬 | -1,818.71%-573.29萬 | -1,547.26%-353.22萬 | -136.88%-224.61萬 |
非經營性淨收益 | 800.33%1,240.13萬 | 822.43%408.54萬 | 386.63%1,035.11萬 | -39.20%-2,028.48萬 | 114.72%137.74萬 | 81.28%-56.55萬 | 131.01%212.71萬 | -338.39%-1,457.21萬 | -295.35%-935.98萬 | -60.32%-302.11萬 |
投資淨收益 | 230.50%864.82萬 | 226.62%771.95萬 | 940.47%548.57萬 | -24.99%312.38萬 | -17.29%261.67萬 | -10.94%236.35萬 | 159.76%52.72萬 | 5,902.72%416.45萬 | 1,537.56%316.35萬 | 1,013.48%265.37萬 |
-其中:對聯營合營企業的投資收益 | 24.07%125.88萬 | -26.80%86.35萬 | -147.51%-14.99萬 | -0.58%148.28萬 | -21.16%101.45萬 | -5.45%117.97萬 | -162.60%-6.06萬 | 101.48%149.14萬 | 282.48%128.68萬 | 278.21%124.78萬 |
資產處置收益 | 103.60%1.81萬 | 182.11%40.42萬 | 98.65%-5,998.39 | -1,855.79%-49.98萬 | -2,130.38%-50.22萬 | -1,908.41%-49.23萬 | -15,298.56%-44.53萬 | 103.33%2.85萬 | 103.08%2.47萬 | 110.19%2.72萬 |
其他收益 | 87.14%488.91萬 | 22.48%262.48萬 | 18.44%70.98萬 | 101.67%1,166.18萬 | -26.65%261.25萬 | -31.13%214.3萬 | 103.37%59.93萬 | -29.07%578.27萬 | -48.39%356.15萬 | 124.16%311.18萬 |
營業利潤 | -106.60%-253.67萬 | 2.23%2,946.69萬 | 16.64%1,696.73萬 | 16.81%5,717.92萬 | 32.81%3,844.2萬 | 15.21%2,882.31萬 | 22.74%1,454.72萬 | 40.53%4,894.91萬 | 33.91%2,894.49萬 | 43.45%2,501.81萬 |
加:營業外收入 | -30.22%12.89萬 | 519.92%12.84萬 | -32.82%1,000.08 | 72.09%24.89萬 | 169.76%18.48萬 | -68.32%2.07萬 | -91.69%1,488.7 | -43.28%14.46萬 | -80.65%6.85萬 | -66.42%6.54萬 |
減:營業外支出 | 359.08%72.72萬 | 196.21%29.47萬 | -97.34%910.18 | -48.65%83.78萬 | -73.62%15.84萬 | -60.85%9.95萬 | -64.65%3.43萬 | -34.46%163.16萬 | -75.66%60.04萬 | -62.21%25.41萬 |
利潤總額 | -108.15%-313.5萬 | 1.94%2,930.06萬 | 16.90%1,696.74萬 | 19.23%5,659.04萬 | 35.39%3,846.84萬 | 15.77%2,874.43萬 | 23.28%1,451.44萬 | 45.60%4,746.22萬 | 45.69%2,841.3萬 | 46.37%2,482.94萬 |
減:所得稅費用 | -69.19%315.18萬 | -10.66%466.71萬 | 38.22%504.33萬 | -30.55%442.61萬 | 235.85%1,023.09萬 | 42.92%522.41萬 | 207.03%364.88萬 | -36.00%637.31萬 | 15.78%304.63萬 | -28.27%365.53萬 |
淨利潤 | -122.26%-628.68萬 | 4.73%2,463.35萬 | 9.74%1,192.42萬 | 26.95%5,216.43萬 | 11.32%2,823.75萬 | 11.08%2,352.02萬 | 2.65%1,086.56萬 | 81.49%4,108.91萬 | 50.35%2,536.67萬 | 78.43%2,117.41萬 |
持續經營淨利潤 | -122.26%-628.68萬 | 4.73%2,463.35萬 | 9.74%1,192.42萬 | 26.95%5,216.43萬 | 11.32%2,823.75萬 | 11.08%2,352.02萬 | 2.65%1,086.56萬 | 81.49%4,108.91萬 | 50.35%2,536.67萬 | 78.43%2,117.41萬 |
減:少數股東損益 | -1,027.81%-213.21萬 | -812.17%-122.95萬 | -921.42%-44.51萬 | -58.54%-3.94萬 | 422.00%22.98萬 | 476.61%17.26萬 | -93.16%-4.36萬 | -364.02%-2.49萬 | -316.31%-7.14萬 | -370.02%-4.58萬 |
歸屬于母公司所有者的淨利潤 | -114.83%-415.47萬 | 10.77%2,586.3萬 | 13.38%1,236.92萬 | 26.97%5,220.37萬 | 10.10%2,800.77萬 | 10.03%2,334.76萬 | 2.85%1,090.92萬 | 81.68%4,111.4萬 | 51.07%2,543.81萬 | 79.07%2,121.99萬 |
每股收益 | ||||||||||
基本每股收益 | -120.00%-0.01 | 25.00%0.05 | 0.00%0.02 | 28.57%0.09 | 0.00%0.05 | 0.00%0.04 | 0.00%0.02 | 52.51%0.07 | 66.67%0.05 | 100.00%0.04 |
稀釋每股收益 | --0 | 25.00%0.05 | 0.00%0.02 | 28.57%0.09 | 0.00%0.05 | 0.00%0.04 | 0.00%0.02 | 52.51%0.07 | 66.67%0.05 | 100.00%0.04 |
其他綜合收益 | 254.05%1,230 | -99.62%1,153.12 | -99.86%1,849.51 | -99.66%2,244.87 | -100.20%-798.42 | 1,784.52%30.31萬 | 639.73%128.28萬 | 24,799.39%66.55萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | 254.05%1,230 | -99.62%1,153.12 | -99.86%1,849.51 | -99.66%2,244.87 | -100.20%-798.42 | 1,784.52%30.31萬 | 639.73%128.28萬 | 24,799.39%66.55萬 |
綜合收益總額 | -122.26%-628.68萬 | 4.72%2,463.35萬 | 9.76%1,192.54萬 | 26.03%5,216.54萬 | 5.97%2,823.93萬 | 7.71%2,352.25萬 | -1.05%1,086.48萬 | 82.98%4,139.22萬 | 60.21%2,664.95萬 | 84.08%2,183.96萬 |
歸屬于母公司所有者的綜合收益總額 | -114.83%-415.47萬 | 10.76%2,586.3萬 | 13.40%1,237.04萬 | 26.05%5,220.48萬 | 4.82%2,800.95萬 | 6.69%2,334.98萬 | -0.85%1,090.84萬 | 83.16%4,141.71萬 | 60.96%2,672.09萬 | 84.73%2,188.54萬 |
歸屬於少數股東的綜合收益總額 | -1,027.81%-213.21萬 | -812.17%-122.95萬 | -921.42%-44.51萬 | -58.54%-3.94萬 | 422.00%22.98萬 | 476.61%17.26萬 | -93.16%-4.36萬 | -364.02%-2.49萬 | -316.31%-7.14萬 | -370.02%-4.58萬 |
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 | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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。