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 | 43.43%39.83億 | 46.95%26億 | 46.06%12.8億 | 18.56%39.04億 | 23.99%27.77億 | 26.80%17.69億 | 39.72%8.77億 | 27.01%32.92億 | 18.59%22.4億 | 11.24%13.95億 |
營業收入 | 43.43%39.83億 | 46.95%26億 | 46.06%12.8億 | 18.56%39.04億 | 23.99%27.77億 | 26.80%17.69億 | 39.72%8.77億 | 27.01%32.92億 | 18.59%22.4億 | 11.24%13.95億 |
其他業務收入 | ---- | 331.62%1,741萬 | ---- | -30.61%936.66萬 | ---- | 112.48%403.36萬 | ---- | 120.53%1,349.95萬 | ---- | -47.19%189.84萬 |
營業總成本 | 43.83%39.2億 | 47.44%25.51億 | 48.00%12.48億 | 20.06%38.46億 | 26.58%27.26億 | 28.95%17.3億 | 40.60%8.44億 | 28.80%32.03億 | 18.73%21.53億 | 11.67%13.42億 |
營業成本 | 34.29%32.19億 | 38.37%21.01億 | 38.63%10.34億 | 14.86%33.27億 | 22.41%23.97億 | 23.22%15.19億 | 35.83%7.46億 | 26.66%28.96億 | 17.24%19.59億 | 11.17%12.32億 |
營業稅金及附加 | 42.05%1,456.65萬 | 76.62%953.18萬 | 76.94%451.14萬 | 22.82%1,422.69萬 | 50.88%1,025.48萬 | 12.19%539.68萬 | 8.72%254.96萬 | 14.30%1,158.39萬 | -5.92%679.64萬 | 14.36%481.04萬 |
銷售費用 | 133.08%4.61億 | 135.09%3億 | 152.84%1.47億 | 79.20%3.22億 | 68.65%1.98億 | 87.43%1.28億 | 79.73%5,828.6萬 | 72.21%1.8億 | 60.46%1.17億 | 43.41%6,805.54萬 |
管理費用 | 102.04%1.37億 | 82.65%8,370.92萬 | 79.58%3,770.96萬 | 32.84%1.02億 | 50.21%6,794.59萬 | 87.95%4,583.08萬 | 84.06%2,099.82萬 | 56.16%7,705.74萬 | 34.06%4,523.4萬 | 14.19%2,438.5萬 |
財務費用 | 55.93%7,650.76萬 | 54.90%4,836.48萬 | 50.93%2,272.22萬 | 92.96%7,345.83萬 | 93.30%4,906.45萬 | 161.50%3,122.25萬 | 225.21%1,505.51萬 | 4.27%3,806.84萬 | -12.21%2,538.24萬 | -39.78%1,194萬 |
-利息費用 | --6,879.26萬 | 50.05%4,348.9萬 | ---- | 68.50%6,310.39萬 | ---- | 118.96%2,898.38萬 | ---- | 11.87%3,745.07萬 | ---- | -27.11%1,323.73萬 |
-利息收入 | ---505.75萬 | -11.44%-315.01萬 | ---- | 28.52%-530.43萬 | ---- | 19.62%-282.67萬 | ---- | -605.82%-742.04萬 | ---- | -582.91%-351.69萬 |
研發費用 | 274.03%1,135.9萬 | 474.86%802.16萬 | 186.31%206.19萬 | 1,268.85%717.32萬 | --303.69萬 | --139.54萬 | --72.02萬 | --52.4萬 | ---- | ---- |
信用減值損失 | 0.31%-2,049.29萬 | -10.74%-1,305.44萬 | 2.87%-991.38萬 | 10.91%-1,491.61萬 | -78.12%-2,055.69萬 | -244.13%-1,178.87萬 | -290.39%-1,020.64萬 | -24.11%-1,674.27萬 | -33.90%-1,154.12萬 | 34.59%-342.56萬 |
資產減值損失 | --88.74萬 | --88.74萬 | ---- | -156.00%-607.84萬 | ---- | ---- | --2.28萬 | -8,347.51%-237.43萬 | --2.81萬 | --2.81萬 |
非經營性淨收益 | 106.17%86.71萬 | 107.56%63.61萬 | 37.52%-577.84萬 | 42.99%-700.96萬 | -41.99%-1,405.1萬 | -162.66%-841.93萬 | -266.79%-924.81萬 | -29.12%-1,229.53萬 | -77.49%-989.58萬 | 23.96%-320.55萬 |
投資淨收益 | -42.17%36.79萬 | ---- | ---- | -146.79%-14.96萬 | --63.62萬 | --63.62萬 | ---- | --31.97萬 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | --60.17萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -59.45%44.73萬 | -55.64%7.05萬 | -220.38%-19.89萬 | 245.11%110.66萬 | --110.31萬 | --15.88萬 | ---6.21萬 | --32.07萬 | ---- | ---- |
其他收益 | 312.40%1,965.73萬 | 394.59%1,273.26萬 | 334.50%433.43萬 | 110.76%1,302.79萬 | 194.72%476.66萬 | 1,240.49%257.44萬 | 972.48%99.75萬 | 54.66%618.13萬 | -46.87%161.73萬 | -81.19%19.2萬 |
營業利潤 | 70.45%6,388.85萬 | 61.41%5,021.22萬 | 9.74%2,621.42萬 | -33.91%5,087.81萬 | -51.12%3,748.3萬 | -38.66%3,110.91萬 | -4.40%2,388.78萬 | -19.63%7,698.03萬 | 10.04%7,667.95萬 | 3.75%5,071.27萬 |
加:營業外收入 | 480.71%216.34萬 | 1,108.83%175.64萬 | 1,228.59%56.96萬 | 46.38%18.68萬 | 6,032.45%37.25萬 | 145,196.32%14.53萬 | 14,191.41%4.29萬 | -86.00%12.76萬 | -99.22%6,074.89 | -99.97%100 |
減:營業外支出 | 80.62%169.17萬 | 106.99%147.77萬 | 7.56%42.29萬 | 168.75%251.18萬 | 19.48%93.66萬 | 140.88%71.39萬 | 600.92%39.32萬 | 36.35%93.46萬 | 37.76%78.39萬 | 0.81%29.64萬 |
利潤總額 | 74.33%6,436.02萬 | 65.32%5,049.09萬 | 12.00%2,636.09萬 | -36.26%4,855.32萬 | -51.36%3,691.9萬 | -39.42%3,054.05萬 | -5.59%2,353.74萬 | -20.66%7,617.33萬 | 8.60%7,590.16萬 | 3.11%5,041.65萬 |
減:所得稅費用 | 88.69%1,584.69萬 | 35.17%1,039.73萬 | -7.28%430.1萬 | -49.43%1,054.49萬 | -56.62%839.83萬 | -36.98%769.2萬 | -21.46%463.88萬 | -24.86%2,085.01萬 | -1.57%1,935.78萬 | -11.28%1,220.56萬 |
淨利潤 | 70.10%4,851.33萬 | 75.48%4,009.37萬 | 16.73%2,205.99萬 | -31.30%3,800.82萬 | -49.56%2,852.07萬 | -40.20%2,284.85萬 | -0.66%1,889.87萬 | -18.95%5,532.32萬 | 12.58%5,654.39萬 | 8.75%3,821.08萬 |
持續經營淨利潤 | 70.10%4,851.33萬 | 75.48%4,009.37萬 | 16.73%2,205.99萬 | -31.30%3,800.82萬 | -49.56%2,852.07萬 | -40.20%2,284.85萬 | -0.66%1,889.87萬 | -18.95%5,532.32萬 | 12.58%5,654.39萬 | 8.75%3,821.08萬 |
減:少數股東損益 | 156.45%1,206.29萬 | 77.18%825.96萬 | -27.36%262.3萬 | -12.65%370.84萬 | 28.19%470.38萬 | --466.17萬 | --361.1萬 | --424.55萬 | --366.94萬 | ---- |
歸屬于母公司所有者的淨利潤 | 53.04%3,645.04萬 | 75.04%3,183.4萬 | 27.14%1,943.69萬 | -32.85%3,429.98萬 | -54.96%2,381.7萬 | -52.40%1,818.67萬 | -19.64%1,528.76萬 | -25.17%5,107.77萬 | 5.27%5,287.45萬 | 8.75%3,821.08萬 |
每股收益 | ||||||||||
基本每股收益 | 50.00%0.18 | 66.67%0.15 | 28.57%0.09 | -32.00%0.17 | -53.85%0.12 | -52.63%0.09 | -22.22%0.07 | -43.18%0.25 | -18.75%0.26 | -17.39%0.19 |
稀釋每股收益 | 50.00%0.18 | 66.67%0.15 | 28.57%0.09 | -32.00%0.17 | -53.85%0.12 | -52.63%0.09 | -22.22%0.07 | -43.18%0.25 | -18.75%0.26 | -17.39%0.19 |
其他綜合收益 | 129.76萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | --129.75萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --131.59 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 70.10%4,851.33萬 | 75.48%4,009.37萬 | 16.73%2,205.99萬 | -28.95%3,930.58萬 | -49.56%2,852.07萬 | -40.20%2,284.85萬 | -0.66%1,889.87萬 | -18.95%5,532.32萬 | 12.58%5,654.39萬 | 8.75%3,821.08萬 |
歸屬于母公司所有者的綜合收益總額 | 53.04%3,645.04萬 | 75.04%3,183.4萬 | 27.14%1,943.69萬 | -30.31%3,559.73萬 | -54.96%2,381.7萬 | -52.40%1,818.67萬 | -19.64%1,528.76萬 | -25.17%5,107.77萬 | 5.27%5,287.45萬 | 8.75%3,821.08萬 |
歸屬於少數股東的綜合收益總額 | 156.45%1,206.29萬 | 77.18%825.96萬 | -27.36%262.3萬 | -12.65%370.85萬 | 28.19%470.38萬 | --466.17萬 | --361.1萬 | --424.55萬 | --366.94萬 | ---- |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。