寒武紀-U
688256
萬科A
000002
工業富聯
601138
4
中芯國際
688981
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 | 21.43%25.66億 | 17.28%16.13億 | -14.47%6.54億 | 89.33%30.39億 | 93.71%21.13億 | 82.23%13.75億 | 180.67%7.64億 | 1.14%16.05億 | -9.45%10.91億 | -11.84%7.55億 |
營業收入 | 21.43%25.66億 | 17.28%16.13億 | -14.47%6.54億 | 89.33%30.39億 | 93.71%21.13億 | 82.23%13.75億 | 180.67%7.64億 | 1.14%16.05億 | -9.45%10.91億 | -11.84%7.55億 |
其他業務收入 | ---- | 28.73%3,034.81萬 | ---- | 35.28%5,675.86萬 | ---- | 2.34%2,357.48萬 | ---- | -40.41%4,195.48萬 | ---- | -24.81%2,303.62萬 |
營業總成本 | 16.04%23.56億 | 11.57%14.71億 | -18.72%6.1億 | 66.00%27.71億 | 76.28%20.31億 | 70.27%13.19億 | 158.54%7.51億 | 9.87%16.69億 | -1.85%11.52億 | -5.39%7.74億 |
營業成本 | 14.83%20.57億 | 6.93%12.73億 | -23.28%5.26億 | 68.92%23.95億 | 87.58%17.92億 | 86.72%11.9億 | 208.03%6.86億 | 14.28%14.18億 | -0.99%9.55億 | -7.13%6.37億 |
營業稅金及附加 | 32.21%1,800.42萬 | 40.37%996.12萬 | 36.16%484.95萬 | 41.22%2,361.91萬 | 17.21%1,361.8萬 | -19.42%709.61萬 | -40.71%356.17萬 | 7.17%1,672.52萬 | 3.26%1,161.83萬 | 3.79%880.63萬 |
銷售費用 | 16.27%5,535.5萬 | 22.29%3,486.62萬 | 18.74%1,104.54萬 | 29.58%5,970.03萬 | 83.92%4,761.07萬 | 72.63%2,851.1萬 | 42.17%930.19萬 | 21.98%4,607.36萬 | -25.09%2,588.62萬 | -33.95%1,651.57萬 |
管理費用 | 47.94%1.32億 | 62.92%8,766.69萬 | 60.24%4,486.88萬 | 54.51%1.5億 | -19.21%8,927.6萬 | -25.17%5,380.83萬 | -26.20%2,800.06萬 | -11.01%9,736.93萬 | 28.87%1.11億 | 53.00%7,190.57萬 |
財務費用 | -78.00%307.8萬 | -70.34%188.68萬 | -78.08%272.51萬 | -14.36%1,778.23萬 | 502.78%1,399.08萬 | -23.21%636.13萬 | 307.64%1,243.19萬 | -45.84%2,076.29萬 | -90.50%232.11萬 | -54.59%828.36萬 |
-利息費用 | -51.09%937.5萬 | -57.90%637.18萬 | -61.55%289.94萬 | -9.16%2,387.83萬 | -9.63%1,916.78萬 | -2.97%1,513.59萬 | 23.72%753.99萬 | -26.33%2,628.63萬 | 2.73%2,120.99萬 | -20.14%1,559.9萬 |
-利息收入 | -8.05%-537.82萬 | -21.37%-421.41萬 | 3.80%-149.46萬 | -67.62%-730.29萬 | -105.59%-497.73萬 | -138.62%-347.22萬 | -202.01%-155.36萬 | 34.12%-435.67萬 | 51.33%-242.1萬 | 62.60%-145.51萬 |
研發費用 | 21.63%9,053.77萬 | 95.85%6,414.14萬 | 73.92%2,077.26萬 | 76.56%1.24億 | 60.16%7,443.44萬 | 3.87%3,275.05萬 | -16.49%1,194.36萬 | -9.19%7,041.13萬 | -12.30%4,647.42萬 | -5.82%3,153萬 |
信用減值損失 | -2,120.92%-1,550.2萬 | -367.74%-1,967.14萬 | -121.68%-978.44萬 | 39.54%-902.75萬 | 84.56%-69.8萬 | -34.16%-420.57萬 | 16.26%-441.37萬 | -127.41%-1,493.19萬 | -192.13%-451.96萬 | 13.43%-313.48萬 |
資產減值損失 | -134.55%-160萬 | -1,862.75%-274.32萬 | 2,831.58%50.02萬 | 62.61%-4,035.52萬 | 9.87%-68.21萬 | 87.82%-13.98萬 | 94.16%-1.83萬 | -220.84%-1.08億 | ---75.69萬 | ---114.73萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-0.01 | ---- |
非經營性淨收益 | -2,197.62%-502.76萬 | 29.68%-1,043.2萬 | -172.46%-659.97萬 | 80.26%-2,896.55萬 | 99.34%-21.88萬 | 10.00%-1,483.46萬 | -162.15%-242.23萬 | -891.98%-1.47億 | -306.69%-3,297.37萬 | -842.24%-1,648.3萬 |
公允價值變動淨收益 | 100.74%9.16萬 | 100.23%3.44萬 | 109.76%24.96萬 | 58.04%-1,224.5萬 | 63.62%-1,245.46萬 | 11.57%-1,509.49萬 | -180.97%-255.71萬 | -256.86%-2,918.48萬 | -698.45%-3,423.4萬 | -651.44%-1,707.01萬 |
投資淨收益 | -85.88%78.16萬 | 97.72%225.28萬 | -97.43%5.03萬 | 80.84%-94.04萬 | 51.13%553.7萬 | -64.98%113.94萬 | 92.48%195.29萬 | -50.74%-490.81萬 | 171.70%366.37萬 | 28,123.66%325.37萬 |
-其中:對聯營合營企業的投資收益 | -231.71%-143.12萬 | -69.10%39.3萬 | -114.11%-6.14萬 | 115.17%78.47萬 | 167.46%108.66萬 | 273.40%127.21萬 | 162.85%43.53萬 | 43.56%-517.33萬 | 59.27%-161.08萬 | 69.33%-73.36萬 |
資產處置收益 | -78.04%31.59萬 | -71.44%28.17萬 | -275.86%-1.73萬 | 589.03%2,081.96萬 | 1,170.06%143.83萬 | 86,373.06%98.65萬 | --9,829.43 | 635.73%302.16萬 | -67.78%11.32萬 | -99.52%1,140.84 |
其他收益 | 63.92%1,088.54萬 | 279.62%941.37萬 | -7.77%240.18萬 | 77.93%1,278.31萬 | 140.62%664.06萬 | 53.60%247.98萬 | 434.20%260.41萬 | -25.56%718.42萬 | -23.92%275.98萬 | -35.28%161.44萬 |
營業利潤 | 148.42%2.05億 | 215.24%1.31億 | 238.02%3,666.19萬 | 212.92%2.38億 | 187.66%8,239.57萬 | 214.43%4,157.27萬 | 156.80%1,084.61萬 | -501.83%-2.11億 | -299.71%-9,399.82萬 | -191.78%-3,632.98萬 |
加:營業外收入 | -12.37%158.04萬 | -75.14%31.29萬 | 244.38%5.02萬 | -1.48%646.76萬 | -74.46%180.36萬 | -80.20%125.82萬 | -99.06%1.46萬 | 663.55%656.5萬 | 22.36%706.28萬 | 145.87%635.45萬 |
減:營業外支出 | -51.81%82.37萬 | -66.88%28.36萬 | -58.47%5.26萬 | 48.36%1,145.39萬 | -31.14%170.93萬 | -52.74%85.61萬 | -88.33%12.67萬 | 316.54%772.04萬 | 38.93%248.23萬 | 90.41%181.14萬 |
利潤總額 | 149.06%2.05億 | 212.29%1.31億 | 241.53%3,665.95萬 | 209.96%2.33億 | 192.25%8,249萬 | 232.05%4,197.48萬 | 157.61%1,073.4萬 | -511.81%-2.12億 | -275.14%-8,941.77萬 | -177.12%-3,178.66萬 |
減:所得稅費用 | 69.63%4,677.51萬 | 55.26%2,697.19萬 | 91.87%1,092.65萬 | 25,177.08%5,130.69萬 | 352.79%2,757.51萬 | 282.38%1,737.17萬 | 146.54%569.48萬 | -103.11%-20.46萬 | -30.03%609萬 | -41.25%454.3萬 |
淨利潤 | 188.94%1.59億 | 323.16%1.04億 | 410.66%2,573.3萬 | 185.88%1.82億 | 157.50%5,491.48萬 | 167.72%2,460.31萬 | 124.06%503.92萬 | -571.63%-2.12億 | -325.52%-9,550.78萬 | -208.50%-3,632.97萬 |
持續經營淨利潤 | 188.94%1.59億 | 323.16%1.04億 | 410.66%2,573.3萬 | 185.88%1.82億 | 157.50%5,491.48萬 | 167.72%2,460.31萬 | 124.06%503.92萬 | -571.63%-2.12億 | -325.52%-9,550.78萬 | -208.50%-3,632.97萬 |
減:少數股東損益 | 105.49%3,231.15萬 | 210.99%2,150.54萬 | 155.11%592.72萬 | 210.95%3,507.04萬 | 249.27%1,572.39萬 | 141.07%691.51萬 | 178.80%232.34萬 | 306.42%1,127.85萬 | 23.35%450.2萬 | 76.91%286.85萬 |
歸屬于母公司所有者的淨利潤 | 222.42%1.26億 | 367.02%8,260.56萬 | 629.29%1,980.57萬 | 165.84%1.47億 | 139.19%3,919.09萬 | 145.12%1,768.8萬 | 112.47%271.58萬 | -629.37%-2.23億 | -358.42%-1億 | -223.02%-3,919.82萬 |
每股收益 | ||||||||||
基本每股收益 | 222.47%0.2196 | 367.75%0.1436 | 631.91%0.0344 | 166.67%0.26 | 139.18%0.0681 | 145.08%0.0307 | 112.43%0.0047 | -587.50%-0.39 | -358.25%-0.1738 | -222.92%-0.0681 |
稀釋每股收益 | 216.30%0.2154 | 361.56%0.1417 | 629.79%0.0343 | 164.10%0.25 | 139.18%0.0681 | 145.08%0.0307 | 112.43%0.0047 | -587.50%-0.39 | -358.25%-0.1738 | -222.92%-0.0681 |
其他綜合收益 | 36.06%28.01萬 | -167.22%-32.18萬 | -118.36%-54.4萬 | -163.97%-84.16萬 | -69.23%20.59萬 | 118.95%47.88萬 | 1,791.25%296.28萬 | 114.82%131.54萬 | 246.80%66.9萬 | 159.02%21.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | 36.06%28.01萬 | -167.22%-32.18萬 | -118.36%-54.4萬 | -163.97%-84.16萬 | -69.23%20.59萬 | 118.95%47.88萬 | 1,791.25%296.28萬 | 114.82%131.54萬 | 246.80%66.9萬 | 159.02%21.87萬 |
綜合收益總額 | 188.37%1.59億 | 313.80%1.04億 | 214.78%2,518.9萬 | 186.01%1.81億 | 158.12%5,512.07萬 | 169.46%2,508.18萬 | 137.90%800.2萬 | -683.93%-2.11億 | -326.38%-9,483.87萬 | -209.05%-3,611.1萬 |
歸屬于母公司所有者的綜合收益總額 | 221.45%1.27億 | 352.94%8,228.38萬 | 239.20%1,926.17萬 | 165.86%1.46億 | 139.66%3,939.68萬 | 146.61%1,816.67萬 | 125.87%567.86萬 | -766.39%-2.22億 | -359.75%-9,934.07萬 | -223.77%-3,897.95萬 |
歸屬於少數股東的綜合收益總額 | 105.49%3,231.15萬 | 210.99%2,150.54萬 | 155.11%592.72萬 | 210.95%3,507.04萬 | 249.27%1,572.39萬 | 141.07%691.51萬 | 178.80%232.34萬 | 306.42%1,127.85萬 | 23.35%450.2萬 | 76.91%286.85萬 |
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 | -- | -- | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。