比亞迪
002594
東方集團
600811
赤峰黃金
600988
4
貴州茅臺
600519
5
格力電器
000651
(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 | -16.56%22.57億 | -9.95%14.42億 | -8.17%6.26億 | 16.49%37.38億 | 22.22%27.05億 | 26.06%16.02億 | 38.98%6.82億 | 1.63%32.09億 | -3.26%22.13億 | -9.70%12.7億 |
營業收入 | -16.56%22.57億 | -9.95%14.42億 | -8.17%6.26億 | 16.49%37.38億 | 22.22%27.05億 | 26.06%16.02億 | 38.98%6.82億 | 1.63%32.09億 | -3.26%22.13億 | -9.70%12.7億 |
其他業務收入 | ---- | 42.65%1.16億 | ---- | 35.76%2.06億 | ---- | -24.63%8,142.96萬 | ---- | -38.33%1.52億 | ---- | -7.09%1.08億 |
營業總成本 | -13.59%20.78億 | -8.88%13.37億 | -5.02%6.01億 | 10.78%33.18億 | 18.40%24.04億 | 24.34%14.67億 | 33.30%6.33億 | 8.92%29.95億 | 4.59%20.31億 | -2.79%11.8億 |
營業成本 | -14.31%17.42億 | -8.46%11.22億 | -4.76%5.09億 | 13.18%27.65億 | 24.87%20.33億 | 35.21%12.25億 | 44.98%5.34億 | 9.15%24.43億 | 3.80%16.28億 | -7.61%9.06億 |
營業稅金及附加 | -25.12%1,385.05萬 | -16.55%871.81萬 | -18.53%382.16萬 | 62.95%3,584.79萬 | 30.95%1,849.77萬 | 42.10%1,044.64萬 | 36.73%469.11萬 | 7.66%2,199.91萬 | -17.91%1,412.62萬 | -27.38%735.17萬 |
銷售費用 | -11.63%1.63億 | -11.71%1.1億 | 4.48%5,117.32萬 | -7.24%2.79億 | -18.62%1.85億 | -26.63%1.24億 | -18.96%4,897.99萬 | 14.10%3.01億 | 15.14%2.27億 | 35.41%1.7億 |
管理費用 | -0.62%6,206.19萬 | -2.41%4,357.47萬 | -0.97%1,822.65萬 | 2.07%9,591.62萬 | -12.37%6,245.08萬 | -5.03%4,464.88萬 | -13.52%1,840.53萬 | -5.22%9,397.36萬 | -1.42%7,126.86萬 | -0.44%4,701.54萬 |
財務費用 | 53.50%1,470.56萬 | 21.16%735.05萬 | -19.49%265.53萬 | 30.65%1,501.1萬 | 39.28%958.01萬 | 213.64%606.68萬 | 186.20%329.81萬 | 70.31%1,148.91萬 | 39.85%687.82萬 | -49.61%193.43萬 |
-利息費用 | 1.94%2,447.04萬 | 5.43%1,682.23萬 | 7.22%852.67萬 | 44.62%3,417.21萬 | 49.47%2,400.39萬 | 107.01%1,595.62萬 | 428.37%795.27萬 | 92.77%2,362.91萬 | 64.80%1,605.96萬 | 36.94%770.8萬 |
-利息收入 | 32.53%-1,105.29萬 | 8.23%-1,018.01萬 | -6.81%-593.57萬 | -69.43%-2,203.48萬 | -81.50%-1,638.15萬 | -83.76%-1,109.33萬 | -70.47%-555.73萬 | -51.89%-1,300.52萬 | -34.64%-902.59萬 | -87.70%-603.7萬 |
研發費用 | -14.88%8,138.57萬 | -18.80%4,571.25萬 | -29.69%1,622.59萬 | 2.62%1.27億 | 15.21%9,560.9萬 | 17.80%5,629.58萬 | 16.15%2,307.81萬 | 1.86%1.24億 | 2.39%8,298.94萬 | 2.83%4,779.06萬 |
信用減值損失 | -138.22%-2,746.01萬 | -456.63%-934.49萬 | -127.07%-56.08萬 | 80.15%-1.07億 | 95.11%-1,152.71萬 | 83.49%-167.89萬 | -56.41%207.21萬 | -314.66%-5.39億 | -1,667.56%-2.36億 | -302.83%-1,016.91萬 |
資產減值損失 | -14.37%-710.06萬 | 17.08%-639.33萬 | 21.45%-427.03萬 | 61.88%-772.02萬 | 42.68%-620.82萬 | 4.34%-771.06萬 | 15.97%-543.62萬 | -59.44%-2,025.02萬 | -29.17%-1,083.16萬 | -61.93%-806.01萬 |
非經營性淨收益 | -110.49%-171.32萬 | -54.45%809.71萬 | -58.45%656.32萬 | 87.17%-6,283.7萬 | 109.09%1,632.99萬 | -57.33%1,777.57萬 | -66.02%1,579.63萬 | -300.38%-4.9億 | -20,691.28%-1.8億 | 86.11%4,165.78萬 |
投資淨收益 | 75.06%-274.65萬 | 62.28%-243.45萬 | 30.05%-289.22萬 | 24.58%-1,362.51萬 | 11.10%-1,101.11萬 | 28.35%-645.46萬 | 34.27%-413.48萬 | 33.50%-1,806.5萬 | 33.24%-1,238.58萬 | 22.09%-900.81萬 |
資產處置收益 | -4,386.07%-133.92萬 | -2,221.70%-11.24萬 | -4,652.72%-4.31萬 | -29.31%1.69萬 | 2,214.97%3.12萬 | 681.41%5,298.74 | 102.03%946.8 | 548.70%2.39萬 | 1,234.26%1,349.66 | 102.88%678.1 |
其他收益 | -18.01%3,693.31萬 | -21.51%2,638.23萬 | -38.48%1,432.96萬 | -25.49%6,555.5萬 | -43.09%4,504.52萬 | -51.21%3,361.44萬 | -57.29%2,329.42萬 | 84.67%8,798.43萬 | 100.88%7,915.79萬 | 103.03%6,889.43萬 |
營業利潤 | -43.93%1.78億 | -25.50%1.13億 | -50.92%3,198.25萬 | 229.33%3.57億 | 11,553.27%3.17億 | 15.10%1.52億 | 4.11%6,516.8萬 | -196.84%-2.76億 | -99.21%272.08萬 | -38.68%1.32億 |
加:營業外收入 | 52.32%549.41萬 | 515.32%464.56萬 | 119.00%106.59萬 | 141.73%505.16萬 | 89.87%360.71萬 | -29.83%75.5萬 | 118.10%48.67萬 | -16.88%208.98萬 | 86.10%189.98萬 | 103.01%107.59萬 |
減:營業外支出 | -66.43%42.78萬 | -28.37%16.99萬 | -29.26%11.23萬 | -24.01%368.36萬 | -42.40%127.44萬 | -6.39%23.72萬 | 31.30%15.87萬 | 198.59%484.72萬 | 160.40%221.27萬 | -26.89%25.34萬 |
利潤總額 | -42.75%1.83億 | -22.83%1.18億 | -49.71%3,293.62萬 | 228.54%3.58億 | 13,164.51%3.19億 | 14.78%1.53億 | 4.46%6,549.6萬 | -197.50%-2.79億 | -99.30%240.79萬 | -38.35%1.33億 |
減:所得稅費用 | -35.73%2,007.7萬 | -3.56%1,409.07萬 | -49.84%475.66萬 | -203.98%-2,853.62萬 | 236.11%3,123.84萬 | -25.34%1,461.02萬 | 11.24%948.3萬 | 0.19%2,744.31萬 | -144.34%-2,295.03萬 | -44.13%1,956.77萬 |
淨利潤 | -43.51%1.63億 | -24.86%1.04億 | -49.69%2,817.96萬 | 226.34%3.87億 | 1,036.35%2.88億 | 21.69%1.38億 | 3.39%5,601.3萬 | -218.44%-3.06億 | -91.36%2,535.82萬 | -37.24%1.14億 |
持續經營淨利潤 | -43.51%1.63億 | -24.86%1.04億 | -49.69%2,817.96萬 | 226.34%3.87億 | 1,036.35%2.88億 | 21.69%1.38億 | 3.39%5,601.3萬 | -218.44%-3.06億 | -91.36%2,535.82萬 | -37.24%1.14億 |
減:少數股東損益 | 75.29%-79.47萬 | 70.03%-112.33萬 | 75.52%-60.91萬 | 61.93%-296.04萬 | 42.12%-321.59萬 | -23.85%-374.8萬 | -107.05%-248.79萬 | -557.25%-777.71萬 | -304.88%-555.63萬 | -186.32%-302.63萬 |
歸屬于母公司所有者的淨利潤 | -43.86%1.64億 | -26.06%1.05億 | -50.79%2,878.87萬 | 230.63%3.9億 | 842.52%2.91億 | 21.75%1.42億 | 5.64%5,850.09萬 | -216.20%-2.99億 | -89.37%3,091.45萬 | -34.29%1.17億 |
每股收益 | ||||||||||
基本每股收益 | -43.98%0.93 | -25.93%0.6 | -51.52%0.16 | 231.36%2.22 | 876.47%1.66 | 22.73%0.81 | -19.51%0.33 | -189.89%-1.69 | -92.02%0.17 | -60.95%0.66 |
稀釋每股收益 | -43.98%0.93 | -25.93%0.6 | -51.52%0.16 | 231.36%2.22 | 876.47%1.66 | 22.73%0.81 | -17.50%0.33 | -191.35%-1.69 | -91.98%0.17 | -60.95%0.66 |
其他綜合收益 | ||||||||||
綜合收益總額 | -43.51%1.63億 | -24.86%1.04億 | -49.69%2,817.96萬 | 226.34%3.87億 | 1,036.35%2.88億 | 21.69%1.38億 | 3.39%5,601.3萬 | -218.44%-3.06億 | -91.36%2,535.82萬 | -37.24%1.14億 |
歸屬于母公司所有者的綜合收益總額 | -43.86%1.64億 | -26.06%1.05億 | -50.79%2,878.87萬 | 230.63%3.9億 | 842.52%2.91億 | 21.75%1.42億 | 5.64%5,850.09萬 | -216.20%-2.99億 | -89.37%3,091.45萬 | -34.29%1.17億 |
歸屬於少數股東的綜合收益總額 | 75.29%-79.47萬 | 70.03%-112.33萬 | 75.52%-60.91萬 | 61.93%-296.04萬 | 42.12%-321.59萬 | -23.85%-374.8萬 | -107.05%-248.79萬 | -557.25%-777.71萬 | -304.88%-555.63萬 | -186.32%-302.63萬 |
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。