貴州茅臺
600519
比亞迪
002594
寒武紀-U
688256
4
中際旭創
300308
5
歌爾股份
002241
(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 | 6.10%4.55億 | 12.19%3.09億 | 21.62%1.58億 | 18.23%6.13億 | 13.21%4.29億 | 15.39%2.75億 | -4.31%1.3億 | -13.02%5.18億 | -17.33%3.79億 | -26.79%2.39億 |
營業收入 | 6.10%4.55億 | 12.19%3.09億 | 21.62%1.58億 | 18.23%6.13億 | 13.21%4.29億 | 15.39%2.75億 | -4.31%1.3億 | -13.02%5.18億 | -17.33%3.79億 | -26.79%2.39億 |
其他業務收入 | ---- | 41.71%247.72萬 | ---- | -9.92%460.27萬 | ---- | -22.40%174.82萬 | ---- | -32.74%510.96萬 | ---- | -49.00%225.28萬 |
利息收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
手續費及傭金收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
已賺保費 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
營業總成本 | 5.44%4.23億 | 9.17%2.81億 | 11.73%1.37億 | 12.27%5.62億 | 9.42%4.01億 | 11.91%2.57億 | 1.07%1.23億 | 1.18%5.01億 | 1.47%3.67億 | -6.93%2.3億 |
營業成本 | -0.90%3億 | 2.67%1.99億 | 4.82%9,960.85萬 | 11.80%4.23億 | 10.15%3.03億 | 14.16%1.94億 | 4.46%9,502.86萬 | 2.18%3.78億 | -0.30%2.75億 | -10.19%1.7億 |
營業稅金及附加 | 23.03%745.97萬 | 20.68%478.67萬 | 17.95%234.68萬 | 60.80%806.42萬 | 103.78%606.33萬 | 102.69%396.63萬 | 51.38%198.96萬 | -23.75%501.52萬 | -39.32%297.54萬 | -46.66%195.68萬 |
銷售費用 | 29.03%515.31萬 | 11.79%279.63萬 | 26.42%139.29萬 | 7.43%564.83萬 | 18.62%399.36萬 | 17.54%250.13萬 | -33.65%110.18萬 | 18.06%525.75萬 | 26.08%336.67萬 | 11.83%212.8萬 |
管理費用 | 36.02%8,228.61萬 | 36.50%5,339.41萬 | 47.91%2,352.89萬 | 17.10%8,845.17萬 | 6.79%6,049.76萬 | 10.15%3,911.52萬 | -6.70%1,590.77萬 | 6.89%7,553.84萬 | 24.63%5,664.91萬 | 17.30%3,551.19萬 |
財務費用 | -48.26%102.16萬 | 62.32%155.71萬 | -3.92%78.65萬 | -59.22%164.28萬 | -38.65%197.45萬 | -46.38%95.92萬 | 18.31%81.86萬 | -52.44%402.86萬 | -50.73%321.87萬 | -58.35%178.9萬 |
-利息費用 | -41.61%154.09萬 | -27.95%144.86萬 | 208.13%337.39萬 | -35.06%337.39萬 | -25.97%263.9萬 | -3.57%201.05萬 | 37.77%109.49萬 | -43.04%519.52萬 | -46.27%356.49萬 | -54.97%208.49萬 |
-利息收入 | 37.06%-67.59萬 | 34.43%-42.33萬 | -382.79%-134.13萬 | -31.56%-134.13萬 | -63.93%-107.39萬 | -31.10%-64.55萬 | -9.84%-27.78萬 | -129.59%-101.95萬 | -460.34%-65.51萬 | -433.31%-49.24萬 |
研發費用 | 4.40%2,721.7萬 | 14.56%1,874.94萬 | 19.70%978.69萬 | 8.68%3,570.83萬 | 1.34%2,607.01萬 | -10.23%1,636.66萬 | -18.47%817.64萬 | -5.52%3,285.69萬 | -1.88%2,572.42萬 | 5.56%1,823.2萬 |
信用減值損失 | 188.73%114.11萬 | 138.65%76.05萬 | 174.39%96.01萬 | -658.63%-175.15萬 | -368.53%-128.6萬 | -265.64%-196.78萬 | -3,548.77%-129.05萬 | -106.17%-23.09萬 | -86.96%47.89萬 | 270.10%118.8萬 |
資產減值損失 | -27.05%-942.67萬 | -86.34%-1,127.94萬 | -370.87%-604.29萬 | -56.11%-1,771.78萬 | -373.38%-741.96萬 | -505.07%-605.33萬 | -170.16%-128.34萬 | -668.49%-1,134.99萬 | -21.79%-156.74萬 | 3.03%-100.04萬 |
非經營性淨收益 | 391.19%434.78萬 | 50.89%-255.9萬 | -84.79%-208.23萬 | -448.91%-510.61萬 | -119.83%-149.31萬 | -173.78%-521.03萬 | -692.43%-112.69萬 | -81.41%146.34萬 | 257.74%753.1萬 | 489.40%706.24萬 |
公允價值變動淨收益 | 623.81%2.79萬 | 189.66%6,599.58 | -700.00%-1.02萬 | 87.98%-7,107.24 | 67.19%-5,330.43 | 54.69%-7,361.07 | 97.19%-1,269.15 | -308.77%-5.91萬 | ---1.62萬 | ---1.62萬 |
投資淨收益 | 59.80%649.89萬 | 72.95%341.38萬 | 45.59%124.13萬 | 9.11%602.43萬 | 47.39%406.69萬 | 13.00%197.38萬 | 75.16%85.26萬 | 503.72%552.14萬 | 367.90%275.92萬 | 348.69%174.67萬 |
淨敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 78.61%665.94萬 | 81.08%357.43萬 | 45.59%124.13萬 | 979.79%534.32萬 | 2,520.25%372.84萬 | 831.15%197.38萬 | --85.26萬 | 216.69%49.48萬 | 60.00%-15.41萬 | -26.71%-27萬 |
匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
資產處置收益 | 2,002.66%16.75萬 | --16.75萬 | --13.65萬 | 106.63%7,967.24 | 106.03%7,967.24 | ---- | --0 | -24.77%-12.01萬 | -110.83%-13.2萬 | -31.84%-11.09萬 |
其他收益 | 88.96%593.9萬 | 417.84%437.2萬 | 174.11%163.28萬 | 8.26%833.81萬 | -47.69%314.3萬 | -83.93%84.43萬 | 155.34%59.57萬 | 8.71%770.2萬 | 639.55%600.86萬 | 647.64%525.52萬 |
營業利潤 | 38.35%3,683.2萬 | 96.65%2,573.49萬 | 217.31%1,857.63萬 | 139.97%4,533.49萬 | 32.59%2,662.18萬 | -18.23%1,308.68萬 | -59.14%585.42萬 | -82.61%1,889.16萬 | -79.81%2,007.76萬 | -79.31%1,600.47萬 |
加:營業外收入 | -99.24%3.85萬 | -15.54%3.85萬 | --3.84萬 | 5,992.29%500萬 | 6,660.19%504.56萬 | 205.94%4.56萬 | --0 | -97.30%8.21萬 | 100.62%7.46萬 | -29.43%1.49萬 |
減:營業外支出 | -84.03%13.08萬 | -45.40%6.73萬 | -52.16%5.85萬 | 419.96%86.09萬 | 395.94%81.89萬 | 15.05%12.34萬 | -12.27%12.23萬 | 7.87%16.56萬 | 91.20%16.51萬 | 49.03%10.72萬 |
利潤總額 | 19.10%3,673.98萬 | 97.60%2,570.61萬 | 223.73%1,855.62萬 | 163.05%4,947.4萬 | 54.34%3,084.86萬 | -18.25%1,300.91萬 | -59.60%573.2萬 | -83.14%1,880.81萬 | -79.89%1,998.71萬 | -79.41%1,591.24萬 |
減:所得稅費用 | -69.56%59.96萬 | -46.64%29.51萬 | 291.84%135.28萬 | 382.24%461.82萬 | 1,289.04%197.01萬 | 3,369.97%55.31萬 | -168.16%-70.52萬 | -112.95%-163.63萬 | -98.78%14.18萬 | -100.18%-1.69萬 |
淨利潤 | 25.15%3,614.01萬 | 104.01%2,541.09萬 | 167.25%1,720.34萬 | 119.40%4,485.58萬 | 45.52%2,887.85萬 | -21.80%1,245.6萬 | -51.06%643.72萬 | -79.33%2,044.44萬 | -77.39%1,984.53萬 | -76.45%1,592.93萬 |
持續經營淨利潤 | 25.15%3,614.01萬 | 104.01%2,541.09萬 | 167.25%1,720.34萬 | 119.40%4,485.58萬 | 45.52%2,887.85萬 | -21.80%1,245.6萬 | -51.06%643.72萬 | -79.33%2,044.44萬 | -77.39%1,984.53萬 | -76.45%1,592.93萬 |
終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:少數股東損益 | 0.67%-63.99萬 | -7.94%-47.25萬 | -75.64%-31.08萬 | -123.50%-100.51萬 | -163.19%-64.42萬 | -305.13%-43.77萬 | ---17.69萬 | -136.85%-44.97萬 | -28.91%-24.48萬 | 43.10%-10.8萬 |
歸屬于母公司所有者的淨利潤 | 24.58%3,678萬 | 100.74%2,588.34萬 | 164.80%1,751.41萬 | 119.49%4,586.09萬 | 46.95%2,952.27萬 | -19.60%1,289.37萬 | -49.71%661.41萬 | -78.91%2,089.41萬 | -77.16%2,009.01萬 | -76.36%1,603.74萬 |
每股收益 | ||||||||||
基本每股收益 | 25.00%0.25 | 100.00%0.18 | 140.00%0.12 | 121.43%0.31 | 42.86%0.2 | -18.18%0.09 | -44.44%0.05 | -84.09%0.14 | -82.50%0.14 | -82.26%0.11 |
稀釋每股收益 | 25.00%0.25 | 100.00%0.18 | 140.00%0.12 | 121.43%0.31 | 42.86%0.2 | -18.18%0.09 | -44.44%0.05 | -84.09%0.14 | -82.50%0.14 | -82.26%0.11 |
其他綜合收益 | -84.32%-9,363.63 | -74.34%3,801.1 | 100.10%10.38 | -117.65%-1.92萬 | -104.09%-5,079.97 | -77.69%1.48萬 | -1,024.88%-1.02萬 | 1,098.22%10.87萬 | 2,225.90%12.43萬 | 973.09%6.64萬 |
歸屬于母公司所有者的其他綜合收益總額 | -84.32%-9,363.63 | -74.34%3,801.1 | 100.10%10.38 | -117.65%-1.92萬 | -104.09%-5,079.97 | -77.69%1.48萬 | -1,024.88%-1.02萬 | 1,098.22%10.87萬 | 2,225.90%12.43萬 | 973.09%6.64萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
綜合收益總額 | 25.13%3,613.08萬 | 103.79%2,541.47萬 | 167.67%1,720.34萬 | 118.15%4,483.66萬 | 44.59%2,887.34萬 | -22.04%1,247.08萬 | -51.13%642.7萬 | -79.21%2,055.31萬 | -77.25%1,996.96萬 | -76.35%1,599.57萬 |
歸屬于母公司所有者的綜合收益總額 | 24.57%3,677.07萬 | 100.54%2,588.72萬 | 165.21%1,751.41萬 | 118.26%4,584.17萬 | 46.02%2,951.76萬 | -19.84%1,290.85萬 | -49.79%660.39萬 | -78.80%2,100.28萬 | -77.02%2,021.44萬 | -76.26%1,610.38萬 |
歸屬於少數股東的綜合收益總額 | 0.67%-63.99萬 | -7.94%-47.25萬 | -75.64%-31.08萬 | -123.50%-100.51萬 | -163.19%-64.42萬 | -305.13%-43.77萬 | ---17.69萬 | -136.85%-44.97萬 | -28.91%-24.48萬 | 43.10%-10.8萬 |
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。