寒武紀-U
688256
萬科A
000002
中國平安
601318
4
貴州茅臺
600519
5
中芯國際
688981
(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 | 18.08%3.19億 | 27.07%2.2億 | 21.72%7,892.6萬 | 14.05%3.89億 | 5.46%2.7億 | 6.66%1.73億 | -10.97%6,484.36萬 | 16.17%3.41億 | 29.05%2.56億 | 37.44%1.62億 |
營業收入 | 18.08%3.19億 | 27.07%2.2億 | 21.72%7,892.6萬 | 14.05%3.89億 | 5.46%2.7億 | 6.66%1.73億 | -10.97%6,484.36萬 | 16.17%3.41億 | 29.05%2.56億 | 37.44%1.62億 |
其他業務收入 | ---- | 63.37%521.22萬 | ---- | 15.05%749.56萬 | ---- | 16.19%319.05萬 | ---- | -32.65%651.53萬 | ---- | -40.59%274.6萬 |
營業總成本 | 23.16%2.45億 | 32.65%1.69億 | 41.15%6,968.56萬 | 13.86%3億 | 2.59%1.99億 | 1.09%1.27億 | -17.80%4,937.14萬 | 16.98%2.64億 | 32.63%1.94億 | 35.99%1.26億 |
營業成本 | 31.91%1.8億 | 43.72%1.26億 | 51.86%5,039.3萬 | 12.71%2.05億 | 0.97%1.37億 | 0.87%8,751.83萬 | -20.31%3,318.36萬 | 22.00%1.82億 | 39.21%1.35億 | 43.18%8,675.97萬 |
營業稅金及附加 | 24.11%237.67萬 | 30.43%141.77萬 | 18.14%41.49萬 | 41.95%268.8萬 | 50.89%191.51萬 | 62.40%108.69萬 | 18.27%35.12萬 | 52.48%189.36萬 | 61.76%126.92萬 | 68.33%66.93萬 |
銷售費用 | -21.59%679.53萬 | -20.73%410.2萬 | -24.73%152.86萬 | -4.09%1,238.33萬 | -12.43%866.69萬 | -12.05%517.47萬 | -7.96%203.1萬 | 1.30%1,291.08萬 | 30.36%989.69萬 | 31.55%588.38萬 |
管理費用 | 15.53%3,120.59萬 | 15.87%2,139.78萬 | 18.80%978.01萬 | 12.90%3,949.33萬 | 8.93%2,701.03萬 | 7.75%1,846.66萬 | -1.97%823.25萬 | 7.02%3,497.96萬 | 7.98%2,479.65萬 | 9.81%1,713.9萬 |
財務費用 | -44.86%-143.94萬 | -30.25%-91.84萬 | -5.55%-50.49萬 | -1.99%-179.35萬 | 26.75%-99.37萬 | 23.65%-70.51萬 | 3.27%-47.84萬 | -32.26%-175.85萬 | -31.55%-135.66萬 | -19.81%-92.35萬 |
-利息收入 | -43.78%-155.54萬 | -37.73%-101.17萬 | -5.47%-52.28萬 | -2.39%-189.38萬 | 23.46%-108.18萬 | 24.47%-73.46萬 | 2.70%-49.57萬 | -28.75%-184.95萬 | -29.17%-141.34萬 | -17.71%-97.25萬 |
研發費用 | 0.70%2,602.64萬 | 8.63%1,725.71萬 | 33.42%807.38萬 | 25.78%4,229.73萬 | 7.15%2,584.65萬 | -3.85%1,588.61萬 | -24.53%605.14萬 | 8.93%3,362.75萬 | 28.41%2,412.29萬 | 33.33%1,652.25萬 |
信用減值損失 | -14.28%-302.26萬 | -6,740.61%-349.62萬 | -213.86%-60.25萬 | 12.95%-355.05萬 | -25.09%-264.49萬 | 95.31%-5.11萬 | 157.48%52.91萬 | -116.40%-407.85萬 | -45.73%-211.44萬 | 18.97%-109.07萬 |
資產減值損失 | -199.43%-5.13萬 | -163.18%-2.08萬 | -108.44%-1,780.72 | -305.17%-123.68萬 | 267.57%5.16萬 | 508.04%3.3萬 | 380.65%2.11萬 | 63.65%-30.52萬 | -293.35%-3.08萬 | -125.70%-8,085.67 |
非經營性淨收益 | 1.62%-86.15萬 | -275.23%-181.69萬 | -79.06%25.59萬 | 15.76%-140.22萬 | -345.68%-87.57萬 | 329.61%103.69萬 | 523.55%122.24萬 | -172.69%-166.45萬 | -191.84%-19.65萬 | 138.55%24.14萬 |
投資淨收益 | -63.49%-4.97萬 | -116.89%-4.63萬 | -1.92%-1.01萬 | -26.77%-4.99萬 | 8.96%-3.04萬 | 0.32%-2.13萬 | -56.41%-9,904.05 | 53.41%-3.94萬 | 42.84%-3.34萬 | 45.16%-2.14萬 |
-其中:對聯營合營企業的投資收益 | -63.49%-4.97萬 | -116.89%-4.63萬 | -1.92%-1.01萬 | -26.77%-4.99萬 | 8.96%-3.04萬 | 0.32%-2.13萬 | -56.41%-9,904.05 | 53.41%-3.94萬 | 42.84%-3.34萬 | 45.16%-2.14萬 |
資產處置收益 | ---- | ---- | ---- | 103.15%1,103.33 | 96.01%-1,396.67 | ---- | ---- | -168.95%-3.5萬 | -186.33%-3.5萬 | -174.73%-3.52萬 |
其他收益 | 29.31%226.21萬 | 62.26%174.65萬 | 27.59%87.03萬 | 22.92%343.38萬 | -13.27%174.94萬 | -22.94%107.63萬 | -39.02%68.21萬 | -44.66%279.36萬 | 21.02%201.7萬 | 105.24%139.67萬 |
營業利潤 | 3.84%7,255.2萬 | 5.01%4,879.92萬 | -43.12%949.64萬 | 15.34%8,691.44萬 | 13.41%6,986.87萬 | 28.17%4,646.96萬 | 28.78%1,669.47萬 | 7.43%7,535.53萬 | 18.10%6,160.89萬 | 47.40%3,625.65萬 |
加:營業外收入 | 42.54%3.72萬 | 48.08%2.22萬 | 67.69%1.58萬 | 56.22%4.09萬 | 39.36%2.61萬 | 48.93%1.5萬 | 65.94%9,450 | -65.26%2.62萬 | -69.92%1.87萬 | -76.64%1.01萬 |
減:營業外支出 | -97.55%2.99萬 | -97.59%2.94萬 | ---- | 116.20%284.36萬 | 0.06%121.86萬 | 4.94%121.83萬 | 21,759.55%121.81萬 | 136.50%131.53萬 | 303.90%121.78萬 | 286.28%116.1萬 |
利潤總額 | 5.65%7,255.93萬 | 7.79%4,879.2萬 | -38.58%951.22萬 | 13.56%8,411.17萬 | 13.68%6,867.63萬 | 28.94%4,526.63萬 | 19.46%1,548.6萬 | 6.32%7,406.62萬 | 16.33%6,040.98萬 | 44.23%3,510.57萬 |
減:所得稅費用 | 11.11%785.43萬 | -1.64%544.83萬 | -34.33%158.03萬 | 13.44%925.56萬 | 10.33%706.91萬 | 35.12%553.92萬 | 21.75%240.63萬 | 15.30%815.88萬 | -3.91%640.74萬 | 18.47%409.96萬 |
淨利潤 | 5.03%6,470.5萬 | 9.10%4,334.37萬 | -39.36%793.19萬 | 13.58%7,485.6萬 | 14.08%6,160.71萬 | 28.13%3,972.71萬 | 19.05%1,307.97萬 | 5.30%6,590.74萬 | 19.31%5,400.24萬 | 48.50%3,100.61萬 |
持續經營淨利潤 | 5.03%6,470.5萬 | 9.10%4,334.37萬 | -39.36%793.19萬 | 13.58%7,485.6萬 | 14.08%6,160.71萬 | 28.13%3,972.71萬 | 19.05%1,307.97萬 | 5.30%6,590.74萬 | 19.31%5,400.24萬 | 48.50%3,100.61萬 |
減:少數股東損益 | -140.21%-104.79萬 | -28.92%-34.43萬 | -71.87%-18.72萬 | -81.03%-87.43萬 | -96.77%-43.62萬 | -502.73%-26.7萬 | -6.33%-10.89萬 | -206.87%-48.3萬 | 41.07%-22.17萬 | 86.68%-4.43萬 |
歸屬于母公司所有者的淨利潤 | 5.98%6,575.29萬 | 9.24%4,368.79萬 | -38.44%811.91萬 | 14.07%7,573.03萬 | 14.42%6,204.34萬 | 28.80%3,999.42萬 | 18.93%1,318.86萬 | 6.84%6,639.04萬 | 18.81%5,422.41萬 | 46.38%3,105.04萬 |
每股收益 | ||||||||||
基本每股收益 | 9.09%0.24 | 14.29%0.16 | -38.46%0.0352 | 13.79%0.33 | -8.33%0.22 | 7.69%0.14 | -0.87%0.0572 | -9.38%0.29 | 0.00%0.24 | 18.18%0.13 |
稀釋每股收益 | 9.09%0.24 | 14.29%0.16 | -38.46%0.0352 | 13.79%0.33 | -8.33%0.22 | 7.69%0.14 | -0.87%0.0572 | -9.38%0.29 | 0.00%0.24 | 18.18%0.13 |
其他綜合收益 | ||||||||||
綜合收益總額 | 5.03%6,470.5萬 | 9.10%4,334.37萬 | -39.36%793.19萬 | 13.58%7,485.6萬 | 14.08%6,160.71萬 | 28.13%3,972.71萬 | 19.05%1,307.97萬 | 5.30%6,590.74萬 | 19.31%5,400.24萬 | 48.50%3,100.61萬 |
歸屬于母公司所有者的綜合收益總額 | 5.98%6,575.29萬 | 9.24%4,368.79萬 | -38.44%811.91萬 | 14.07%7,573.03萬 | 14.42%6,204.34萬 | 28.80%3,999.42萬 | 18.93%1,318.86萬 | 6.84%6,639.04萬 | 18.81%5,422.41萬 | 46.38%3,105.04萬 |
歸屬於少數股東的綜合收益總額 | -140.21%-104.79萬 | -28.92%-34.43萬 | -71.87%-18.72萬 | -81.03%-87.43萬 | -96.77%-43.62萬 | -502.73%-26.7萬 | -6.33%-10.89萬 | -206.87%-48.3萬 | 41.07%-22.17萬 | 86.68%-4.43萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。