萬科A
000002
每日互動
300766
寒武紀-U
688256
4
浙江東方
600120
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 | -17.15%2.82億 | -17.01%1.88億 | -12.51%9,462.41萬 | -34.62%4.62億 | -37.24%3.4億 | -39.36%2.27億 | -43.55%1.08億 | 25.16%7.06億 | 30.81%5.42億 | 52.45%3.74億 |
營業收入 | -17.15%2.82億 | -17.01%1.88億 | -12.51%9,462.41萬 | -34.62%4.62億 | -37.24%3.4億 | -39.36%2.27億 | -43.55%1.08億 | 25.16%7.06億 | 30.81%5.42億 | 52.45%3.74億 |
其他業務收入 | ---- | -8.52%1,625.89萬 | ---- | 31.74%3,957.47萬 | ---- | -2.30%1,777.38萬 | ---- | 29.92%3,004.09萬 | ---- | 86.35%1,819.22萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | -7.07%2.84億 | -7.35%1.89億 | -0.55%9,710.64萬 | -35.58%4.16億 | -36.05%3.06億 | -37.94%2.04億 | -41.84%9,764.77萬 | 33.43%6.46億 | 36.38%4.79億 | 53.10%3.29億 |
營業成本 | -12.88%1.29億 | -16.17%8,340.31萬 | -6.15%4,417.57萬 | -51.53%1.97億 | -51.44%1.48億 | -54.64%9,949.17萬 | -60.43%4,707.28萬 | 51.29%4.06億 | 56.40%3.05億 | 97.40%2.19億 |
營業稅金及附加 | -9.61%803.01萬 | -12.50%519.99萬 | 6.49%282.39萬 | -6.84%1,178.65萬 | -4.47%888.35萬 | -1.61%594.28萬 | 54.68%265.18萬 | 14.34%1,265.24萬 | 48.01%929.87萬 | 46.06%603.98萬 |
銷售費用 | -3.34%6,447.3萬 | -4.07%4,288.91萬 | 2.26%2,225.39萬 | -22.07%9,358.7萬 | -24.13%6,670.4萬 | -17.20%4,470.66萬 | -9.22%2,176.14萬 | 17.18%1.2億 | 19.77%8,791.69萬 | 11.02%5,399.16萬 |
管理費用 | 0.55%6,595.33萬 | 6.26%4,629.41萬 | 3.44%2,180.25萬 | 4.73%8,961.88萬 | 15.62%6,558.99萬 | 14.35%4,356.48萬 | 21.25%2,107.82萬 | 11.24%8,557.41萬 | 4.95%5,673.08萬 | 3.47%3,809.88萬 |
財務費用 | 3.79%-819.75萬 | 1.94%-609.01萬 | 17.93%-277.45萬 | 3.37%-1,205.14萬 | 5.67%-852.03萬 | -11.33%-621.05萬 | -3.71%-338.08萬 | -81.46%-1,247.2萬 | -258.01%-903.21萬 | -325.42%-557.86萬 |
-利息費用 | -53.93%23.93萬 | -56.01%17.08萬 | -58.04%9.1萬 | -49.27%65.36萬 | -44.77%51.94萬 | -41.55%38.82萬 | -39.03%21.68萬 | -40.18%128.85萬 | -57.97%94.03萬 | -45.57%66.42萬 |
-利息收入 | -6.89%-901.54萬 | -4.87%-655.37萬 | 19.95%-291.78萬 | 6.92%-1,360.08萬 | 13.44%-843.44萬 | -0.96%-624.93萬 | -1.52%-364.49萬 | -83.32%-1,461.14萬 | -120.61%-974.42萬 | -180.31%-618.99萬 |
研發費用 | -0.56%2,502.93萬 | 4.91%1,729.29萬 | 4.26%882.49萬 | 5.48%3,687.36萬 | -11.22%2,517.08萬 | -1.69%1,648.29萬 | -7.30%846.43萬 | 6.73%3,495.74萬 | 15.75%2,835.19萬 | 9.75%1,676.66萬 |
信用減值損失 | 255.62%261.75萬 | 193.12%191.42萬 | 299.41%77.25萬 | 56.65%-1,193.2萬 | 70.16%-168.19萬 | 38.03%-205.55萬 | 72.29%-38.74萬 | -459.16%-2,752.73萬 | -48.05%-563.73萬 | -38.38%-331.72萬 |
資產減值損失 | 42.72%-28.89萬 | 36.10%-21.18萬 | 10.83%-12.91萬 | 50.23%-1,626.77萬 | 49.63%-50.44萬 | 51.21%-33.14萬 | 15.33%-14.48萬 | -47.97%-3,268.57萬 | -185.12%-100.14萬 | -534.31%-67.93萬 |
非經營性淨收益 | 172.53%875.82萬 | 276.35%489.04萬 | 28.46%221.97萬 | 59.19%-2,121.43萬 | 409.53%321.36萬 | 295.99%129.94萬 | 327.15%172.8萬 | -167.98%-5,198.92萬 | 27.76%-103.82萬 | -625.24%-66.3萬 |
公允價值變動淨收益 | 569.54%160.8萬 | -11.08%5.59萬 | 230.71%49.73萬 | -193.01%-185.17萬 | -119.49%-34.25萬 | 9.54%6.29萬 | -255.52%-38.05萬 | -42.64%199.09萬 | 7,700.12%175.74萬 | 807.04%5.74萬 |
投資淨收益 | 83.06%347.75萬 | --206.61萬 | --28.2萬 | -14.71%361.95萬 | -18.09%189.96萬 | ---- | ---- | 15,703.43%424.39萬 | 8,536.16%231.92萬 | 8,536.16%231.92萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | ---223.49萬 | ---146.32萬 | ---77.81萬 | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | ---- | ---- | ---- | ---- | -103.55%-1.96萬 | -105.94%-1.86萬 | -106.42%-1.84萬 | -66.72%44.62萬 | -63.65%55.17萬 | -79.37%31.4萬 |
其他收益 | -65.20%134.41萬 | -70.73%106.6萬 | -70.03%79.7萬 | 238.22%521.77萬 | 297.27%386.24萬 | 466.57%364.21萬 | 857.76%265.9萬 | -44.37%154.27萬 | -15.81%97.22萬 | -25.03%64.28萬 |
營業利潤 | -83.62%610.21萬 | -82.47%425.52萬 | -102.15%-26.26萬 | 216.18%2,390.66萬 | -40.20%3,724.43萬 | -46.00%2,427.46萬 | -46.61%1,223.07萬 | -87.44%756.11萬 | 0.60%6,227.94萬 | 46.17%4,495.71萬 |
加:營業外收入 | 3,268.54%42.32萬 | 2,663.69%34.72萬 | --22.98萬 | 2,795.84%84.96萬 | -52.21%1.26萬 | -48.90%1.26萬 | ---- | -69.95%2.93萬 | -71.71%2.63萬 | -76.44%2.46萬 |
減:營業外支出 | -92.28%6.31萬 | --643.33 | 557,466.67%167.27 | -99.32%22.32萬 | 171,655.68%81.74萬 | ---- | -99.63%0.03 | 2,110.48%3,275.44萬 | -99.73%475.89 | -95.81%475.89 |
利潤總額 | -82.27%646.22萬 | -81.05%460.18萬 | -100.27%-3.29萬 | 197.49%2,453.29萬 | -41.51%3,643.95萬 | -46.01%2,428.72萬 | -46.61%1,223.07萬 | -142.79%-2,516.39萬 | 0.77%6,230.52萬 | 45.81%4,498.12萬 |
減:所得稅費用 | -61.71%297.86萬 | -64.42%170.93萬 | -9.28%192.45萬 | -82.79%187.09萬 | -37.47%777.94萬 | -46.91%480.44萬 | -52.50%212.13萬 | -6.46%1,087.02萬 | 5.30%1,244.21萬 | 56.34%904.96萬 |
淨利潤 | -87.85%348.35萬 | -85.15%289.25萬 | -119.36%-195.74萬 | 162.89%2,266.2萬 | -42.52%2,866.01萬 | -45.78%1,948.28萬 | -45.18%1,010.94萬 | -176.37%-3,603.41萬 | -0.30%4,986.31萬 | 43.38%3,593.16萬 |
持續經營淨利潤 | -87.85%348.35萬 | -85.15%289.25萬 | -119.36%-195.74萬 | 162.89%2,266.2萬 | -42.52%2,866.01萬 | -45.78%1,948.28萬 | -45.18%1,010.94萬 | -176.37%-3,603.41萬 | -0.30%4,986.31萬 | 43.38%3,593.16萬 |
減:少數股東損益 | -50.71%241.2萬 | -23.65%228.64萬 | -58.76%74.77萬 | -63.81%732.46萬 | -68.21%489.35萬 | -75.03%299.48萬 | -71.37%181.31萬 | -18.27%2,023.77萬 | -26.54%1,539.34萬 | 4.35%1,199.59萬 |
歸屬于母公司所有者的淨利潤 | -95.49%107.16萬 | -96.32%60.61萬 | -132.61%-270.51萬 | 127.26%1,533.74萬 | -31.05%2,376.66萬 | -31.12%1,648.8萬 | -31.49%829.63萬 | -351.00%-5,627.18萬 | 18.62%3,446.97萬 | 76.46%2,393.57萬 |
每股收益 | ||||||||||
基本每股收益 | -95.42%0.002 | -96.37%0.0011 | -132.68%-0.005 | 130.00%0.03 | -31.07%0.0437 | -31.14%0.0303 | -30.45%0.0153 | -300.00%-0.1 | -5.79%0.0634 | 35.38%0.044 |
稀釋每股收益 | -95.42%0.002 | -96.37%0.0011 | -132.68%-0.005 | 130.00%0.03 | -31.07%0.0437 | -31.14%0.0303 | -30.45%0.0153 | -300.00%-0.1 | -5.79%0.0634 | 35.38%0.044 |
其他綜合收益 | ||||||||||
綜合收益總額 | -87.85%348.35萬 | -85.15%289.25萬 | -119.36%-195.74萬 | 162.89%2,266.2萬 | -42.52%2,866.01萬 | -45.78%1,948.28萬 | -45.18%1,010.94萬 | -176.37%-3,603.41萬 | -0.30%4,986.31萬 | 43.38%3,593.16萬 |
歸屬于母公司所有者的綜合收益總額 | -95.49%107.16萬 | -96.32%60.61萬 | -132.61%-270.51萬 | 127.26%1,533.74萬 | -31.05%2,376.66萬 | -31.12%1,648.8萬 | -31.49%829.63萬 | -351.00%-5,627.18萬 | 18.62%3,446.97萬 | 76.46%2,393.57萬 |
歸屬於少數股東的綜合收益總額 | -50.71%241.2萬 | -23.65%228.64萬 | -58.76%74.77萬 | -63.81%732.46萬 | -68.21%489.35萬 | -75.03%299.48萬 | -71.37%181.31萬 | -18.27%2,023.77萬 | -26.54%1,539.34萬 | 4.35%1,199.59萬 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。