東方集團
600811
比亞迪
002594
貴州茅臺
600519
4
寒武紀-U
688256
5
光線傳媒
300251
(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 | 12.63%84億 | -2.75%57.11億 | 1.40%33.11億 | -7.23%137.49億 | -41.85%74.58億 | -38.51%58.72億 | -56.02%32.66億 | 8.92%148.21億 | 27.72%128.26億 | 147.98%95.49億 |
營業收入 | 12.63%84億 | -2.75%57.11億 | 1.40%33.11億 | -7.23%137.49億 | -41.85%74.58億 | -38.51%58.72億 | -56.02%32.66億 | 8.92%148.21億 | 27.72%128.26億 | 147.98%95.49億 |
其他業務收入 | ---- | 2.01%1.66億 | ---- | 63.83%3.65億 | ---- | 32.10%1.62億 | ---- | -1.65%2.23億 | ---- | 5.39%1.23億 |
營業總成本 | 22.84%82.34億 | 6.82%54.54億 | 6.80%30.03億 | 3.44%125.31億 | -33.63%67.03億 | -29.31%51.06億 | -46.50%28.12億 | 9.69%121.14億 | 32.90%100.99億 | 104.10%72.23億 |
營業成本 | 38.37%48.01億 | 10.51%31.14億 | 11.57%18.15億 | 15.91%76.92億 | -42.82%34.69億 | -32.30%28.18億 | -51.11%16.27億 | 16.10%66.36億 | 53.67%60.67億 | 213.62%41.62億 |
營業稅金及附加 | 24.29%2.03億 | 3.90%1.36億 | -10.31%6,365.01萬 | -75.04%2.98億 | -82.30%1.64億 | -84.58%1.31億 | -90.97%7,096.91萬 | 18.35%11.95億 | 11.41%9.24億 | 1,009.54%8.47億 |
銷售費用 | 3.46%20.93億 | 2.08%14.41億 | 3.13%7.26億 | 15.10%30.38億 | 12.03%20.23億 | 8.31%14.12億 | 1.44%7.04億 | -5.07%26.4億 | -5.71%18.05億 | -2.05%13.03億 |
管理費用 | -10.20%6.24億 | -8.40%4.15億 | -3.72%2.24億 | 4.77%10.52億 | -4.40%6.95億 | -14.95%4.53億 | -15.86%2.33億 | -1.74%10.04億 | 9.94%7.27億 | 39.23%5.33億 |
財務費用 | 79.74%4.5億 | 32.69%3.02億 | 5.60%1.54億 | -30.48%3.87億 | -48.30%2.51億 | -29.26%2.28億 | -0.69%1.46億 | 25.12%5.56億 | 197.48%4.85億 | -11.03%3.22億 |
-利息費用 | -12.83%5.32億 | -7.86%3.73億 | -0.14%1.94億 | 3.36%7.98億 | 1.47%6.1億 | 0.13%4.05億 | -2.80%1.94億 | -26.05%7.72億 | -14.64%6.01億 | -14.78%4.05億 |
-利息收入 | 73.04%-1.03億 | 52.65%-9,206.75萬 | 31.05%-5,462.02萬 | -87.97%-4.43億 | -107.88%-3.84億 | -58.21%-1.94億 | -40.97%-7,921.32萬 | 62.08%-2.36億 | 66.92%-1.85億 | -6.82%-1.23億 |
研發費用 | -38.26%6,278.49萬 | -28.58%4,651.45萬 | -36.47%1,967.22萬 | -23.00%6,307.97萬 | 11.90%1.02億 | 16.58%6,512.43萬 | 27.04%3,096.65萬 | 17.15%8,192.53萬 | 10.31%9,087.53萬 | -6.77%5,586.26萬 |
信用減值損失 | -82.78%887.59萬 | -98.96%54.98萬 | -168.44%-278.09萬 | 49.19%-2,661.04萬 | 623.21%5,154.57萬 | 1,333.61%5,270.38萬 | 201.71%406.31萬 | -5,535.22%-5,236.94萬 | -187.76%-985.18萬 | -154.81%-427.23萬 |
資產減值損失 | 51.75%-4,816.56萬 | 94.27%-733.43萬 | 99.25%-66.64萬 | -122.17%-4.78億 | 37.47%-9,983.42萬 | 0.01%-1.28億 | -4,093.62%-8,840.34萬 | -186.91%-2.15億 | -185.35%-1.6億 | -272.20%-1.28億 |
營業總成本調整項目 | ---0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 8.47%24.51億 | 6.10%17.46億 | 10.70%6.89億 | -14.81%27.6億 | -3.20%22.6億 | 6.29%16.46億 | 25.17%6.22億 | -10.30%32.4億 | 10.44%23.34億 | -5.40%15.48億 |
公允價值變動淨收益 | ---- | ---- | ---- | -106.65%-631.13萬 | ---7,570.24萬 | ---1.17萬 | ---1.17萬 | -80.81%9,483.88萬 | ---- | ---- |
投資淨收益 | 3.42%24.29億 | 0.96%17.1億 | -0.99%6.88億 | -5.58%31.22億 | -3.62%23.49億 | 4.59%16.94億 | 39.73%6.94億 | 8.16%33.06億 | 13.60%24.37億 | -2.46%16.2億 |
-其中:對聯營合營企業的投資收益 | 20.92%20.24億 | 13.67%13.23億 | 5.03%6.66億 | 4.03%22.01億 | 1.04%16.74億 | 25.35%11.64億 | 40.17%6.34億 | 16.02%21.16億 | 41.63%16.56億 | 13.89%9.29億 |
資產處置收益 | 2,408.37%1,686.33萬 | 204.75%42.43萬 | -126.88%-43.06萬 | 48.29%8,151.32萬 | -101.42%-73.05萬 | -100.81%-40.5萬 | -106.23%-18.98萬 | -45.26%5,496.71萬 | 462.72%5,135.1萬 | 2,321.99%4,993.97萬 |
其他收益 | 24.42%4,413.68萬 | 54.18%4,196.76萬 | -59.93%485.28萬 | 31.96%6,807.37萬 | 131.83%3,547.49萬 | 152.10%2,721.98萬 | 305.81%1,211.18萬 | 40.81%5,158.48萬 | 9.59%1,530.2萬 | 2.36%1,079.72萬 |
非經營性淨收益調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -13.18%26.17億 | -16.97%20.03億 | -7.34%9.97億 | -33.10%39.79億 | -40.44%30.14億 | -37.76%24.12億 | -59.66%10.76億 | -3.69%59.48億 | 11.07%50.61億 | 98.85%38.75億 |
加:營業外收入 | -29.15%3,028.78萬 | -38.66%1,996.07萬 | 38.37%1,724.84萬 | -46.81%3,080.89萬 | -42.76%4,275.19萬 | -46.04%3,254.22萬 | 2.55%1,246.56萬 | -1.62%5,792.27萬 | 34.36%7,468.27萬 | 62.35%6,030.52萬 |
減:營業外支出 | 337.91%4,787.79萬 | 378.24%4,527.52萬 | 819.40%2,419.51萬 | 16.88%4,541.69萬 | -69.58%1,093.34萬 | -65.23%946.7萬 | -21.06%263.16萬 | -18.28%3,885.75萬 | -16.35%3,594.33萬 | 177.72%2,722.69萬 |
利潤總額 | -14.67%25.99億 | -18.80%19.77億 | -8.82%9.9億 | -33.55%39.65億 | -40.27%30.46億 | -37.70%24.35億 | -59.42%10.86億 | -3.56%59.67億 | 11.61%51億 | 97.77%39.08億 |
減:所得稅費用 | -68.06%8,207.57萬 | -60.55%1.09億 | -65.98%5,387.17萬 | -49.30%4.54億 | -71.14%2.57億 | -63.17%2.77億 | -71.47%1.58億 | -14.78%8.96億 | 13.51%8.91億 | 126.63%7.51億 |
淨利潤 | -9.75%25.17億 | -13.44%18.68億 | 0.95%9.36億 | -30.77%35.1億 | -33.74%27.89億 | -31.64%21.58億 | -56.27%9.27億 | -1.27%50.71億 | 11.22%42.09億 | 91.96%31.57億 |
持續經營淨利潤 | -9.75%25.17億 | -13.44%18.68億 | ---- | -30.77%35.1億 | -33.74%27.89億 | -31.64%21.58億 | ---- | -1.27%50.71億 | 11.22%42.09億 | 91.96%31.57億 |
減:少數股東損益 | -94.37%542.07萬 | -96.62%315.88萬 | -84.87%903.9萬 | 3,875.40%7,639.6萬 | 499.39%9,621.17萬 | 275.84%9,341.99萬 | 2,095.87%5,973.25萬 | -122.25%-202.35萬 | 188.81%1,605.15萬 | 611.12%2,485.6萬 |
歸屬于母公司所有者的淨利潤 | -6.73%25.12億 | -9.68%18.65億 | 6.86%9.27億 | -32.31%34.34億 | -35.78%26.93億 | -34.08%20.65億 | -59.04%8.67億 | -1.05%50.73億 | 10.96%41.93億 | 90.85%31.32億 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---0.01 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | -6.90%0.54 | -11.11%0.4 | 5.26%0.2 | -32.43%0.75 | -36.26%0.58 | -33.82%0.45 | -59.57%0.19 | -1.77%1.11 | 5.81%0.91 | 88.89%0.68 |
稀釋每股收益 | -6.90%0.54 | -11.11%0.4 | 5.26%0.2 | -31.82%0.75 | -36.26%0.58 | -33.82%0.45 | -57.78%0.19 | -3.51%1.1 | 7.06%0.91 | 83.78%0.68 |
其他綜合收益 | 309.58%18.16億 | -99.91%120.02萬 | -86.88%8,299.01萬 | -143.92%-2.15億 | -3,511.12%-8.66億 | 675.90%13.16億 | 81.25%6.32億 | -77.38%4.89億 | -98.75%2,539.7萬 | -90.90%1.7億 |
歸屬于母公司所有者的其他綜合收益總額 | 309.58%18.16億 | -99.91%120.02萬 | -86.88%8,299.01萬 | -143.92%-2.15億 | -3,511.12%-8.66億 | 675.90%13.16億 | 81.25%6.32億 | -77.38%4.89億 | -98.75%2,539.7萬 | -90.90%1.7億 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | --0.01 | ---- |
綜合收益總額 | 125.33%43.33億 | -46.19%18.69億 | -34.66%10.19億 | -40.72%32.96億 | -54.59%19.23億 | 4.43%34.74億 | -36.84%15.6億 | -23.80%55.59億 | -27.15%42.35億 | -5.18%33.27億 |
歸屬于母公司所有者的綜合收益總額 | 136.90%43.28億 | -44.80%18.66億 | -32.66%10.1億 | -42.11%32.19億 | -56.70%18.27億 | 2.39%33.81億 | -39.19%15億 | -23.67%55.61億 | -27.36%42.19億 | -5.79%33.02億 |
歸屬於少數股東的綜合收益總額 | -94.37%542.07萬 | -96.62%315.88萬 | -84.87%903.9萬 | 3,875.40%7,639.6萬 | 499.39%9,621.17萬 | 275.84%9,341.99萬 | 2,095.87%5,973.25萬 | -122.25%-202.35萬 | 188.81%1,605.15萬 | 611.12%2,485.6萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | 0.00%-0.01 | ---- | --0.01 | ---- | ---0.01 | ---- | ---- | ---- |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。