寒武纪-U
688256
万科A
000002
贵州茅台
600519
4
中芯国际
688981
5
比亚迪
002594
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -10.02%38.93亿 | -1.62%27.56亿 | 10.56%14.11亿 | -3.79%58.18亿 | -1.69%43.27亿 | 8.27%28.02亿 | -8.61%12.76亿 | 28.07%60.47亿 | 35.44%44.01亿 | 19.82%25.87亿 |
营业收入 | -10.02%38.93亿 | -1.62%27.56亿 | 10.56%14.11亿 | -3.79%58.18亿 | -1.69%43.27亿 | 8.27%28.02亿 | -8.61%12.76亿 | 28.07%60.47亿 | 35.44%44.01亿 | 19.82%25.87亿 |
其他业务收入 | ---- | 139.45%1.6亿 | ---- | -22.19%4,613.29万 | ---- | -2.86%6,661.21万 | ---- | -28.86%5,928.99万 | ---- | 25.33%6,857.4万 |
营业总成本 | -10.09%36.38亿 | -1.81%25.77亿 | 9.08%13.28亿 | -4.86%54.63亿 | -4.73%40.46亿 | 4.41%26.24亿 | -8.98%12.17亿 | 26.16%57.43亿 | 35.24%42.47亿 | 20.56%25.13亿 |
营业成本 | -10.75%34.64亿 | -2.28%24.69亿 | 9.13%12.72亿 | -4.74%52.02亿 | -4.76%38.81亿 | 4.88%25.26亿 | -9.22%11.66亿 | 26.57%54.6亿 | 36.40%40.75亿 | 21.20%24.09亿 |
营业税金及附加 | 13.65%2,076.75万 | 14.80%1,351.56万 | 7.53%768.56万 | 15.83%2,788.8万 | 11.24%1,827.34万 | -3.37%1,177.27万 | 17.65%714.76万 | 35.31%2,407.69万 | 43.04%1,642.7万 | 46.06%1,218.34万 |
销售费用 | 27.20%342.03万 | 9.46%208.47万 | 15.21%71.24万 | 19.53%384.16万 | 25.82%268.88万 | 35.81%190.44万 | -27.02%61.83万 | -20.09%321.4万 | -8.95%213.7万 | -5.91%140.23万 |
管理费用 | -7.16%1.05亿 | -9.00%6,555.91万 | 9.04%3,393.08万 | -11.55%1.77亿 | -4.28%1.13亿 | 13.98%7,204.18万 | 4.17%3,111.79万 | 24.23%2亿 | 11.02%1.18亿 | -7.70%6,320.33万 |
财务费用 | 41.32%-1,226.11万 | 45.94%-1,104.16万 | -204.07%-475.04万 | -39.66%-2,262.86万 | -31.77%-2,089.34万 | -495.69%-2,042.41万 | -13.06%-156.22万 | -40.38%-1,620.24万 | -52.07%-1,585.61万 | 47.06%-342.87万 |
-利息费用 | 42.61%1,340.82万 | 25.16%927.69万 | 83.12%465.32万 | 58.94%1,530.59万 | 42.98%940.19万 | 86.03%741.19万 | 33.07%254.11万 | 46.98%963.01万 | 198.94%657.59万 | 69.00%398.42万 |
-利息收入 | -7.13%-2,355.82万 | -15.21%-1,680.19万 | -12.14%-872.47万 | -6.99%-3,089.39万 | -10.65%-2,199.08万 | -31.75%-1,458.36万 | -69.65%-777.99万 | -33.97%-2,887.58万 | -32.80%-1,987.39万 | 5.23%-1,106.91万 |
研发费用 | 9.43%5,673.03万 | 15.76%3,761.86万 | 26.99%1,810.94万 | 6.48%7,554.25万 | 1.53%5,184.35万 | 4.10%3,249.8万 | -19.77%1,426万 | 6.53%7,094.62万 | 19.24%5,106.01万 | 22.77%3,121.86万 |
信用减值损失 | -60.03%141.25万 | 195.17%68.45万 | -147.22%-55.69万 | -104.39%-1,778.36万 | 337.08%353.39万 | -300.38%-71.92万 | 366.06%117.95万 | -744.64%-870.09万 | -142.11%-149.06万 | 1,257.76%35.89万 |
资产减值损失 | 83.46%-619.56万 | 39.69%-763.95万 | -181.48%-346.16万 | 55.92%-4,775.58万 | -772.70%-3,745.51万 | -259.53%-1,266.68万 | -57.95%-122.98万 | -518.46%-1.08亿 | -162.51%-429.19万 | -145.24%-352.32万 |
非经营性净收益 | -50.67%3,860.58万 | -86.64%1,566.71万 | -47.17%1,921.28万 | -81.62%3,892.34万 | -56.11%7,825.4万 | 20.16%1.17亿 | -36.20%3,636.49万 | -46.90%2.12亿 | -22.24%1.78亿 | 78.21%9,762.95万 |
公允价值变动净收益 | -235.52%-4,111.35万 | -117.27%-2,013.26万 | -20.63%1,956.05万 | -93.56%531.67万 | 401.62%3,033.65万 | 40.08%1.17亿 | -47.38%2,464.62万 | -79.16%8,253.94万 | -97.20%604.77万 | 85.19%8,323.33万 |
投资净收益 | 13.44%6,944.14万 | 3,192.62%2,972.04万 | 81.64%46.54万 | -66.19%7,833.57万 | -63.46%6,121.68万 | -91.85%90.26万 | -96.95%25.62万 | 3,014.47%2.32亿 | 2,845.60%1.68亿 | 224.10%1,107.52万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | -16.23%21.46万 | 147.07%1,000.36万 | ---- | ---- | -64.63%25.62万 | 61.24%404.89万 | ---- | ---- |
资产处置收益 | 663.15%30.57万 | 435.08%21.44万 | --69.09万 | 286.50%48.8万 | 146.03%4.01万 | -78.66%4.01万 | ---- | 12.65%-26.17万 | -135.23%-8.7万 | -21.47%18.77万 |
其他收益 | -28.31%1,475.54万 | -2.55%1,282万 | -78.16%251.45万 | 37.71%2,032.23万 | 94.37%2,058.18万 | 108.89%1,315.51万 | 285.46%1,151.28万 | 4.50%1,475.71万 | 8.00%1,058.88万 | -17.67%629.75万 |
营业利润 | -18.04%2.94亿 | -33.71%1.95亿 | 7.42%1.02亿 | -23.81%3.93亿 | 7.97%3.59亿 | 71.70%2.95亿 | -17.93%9,488.85万 | -9.19%5.16亿 | -1.81%3.32亿 | 32.60%1.72亿 |
加:营业外收入 | -76.72%3.52万 | -61.88%3.79万 | -80.41%901.2 | -66.45%15.38万 | -76.52%15.14万 | -59.37%9.94万 | -98.13%4,600 | 2,372.03%45.85万 | 432.39%64.47万 | 107.22%24.47万 |
减:营业外支出 | -95.91%65.15万 | -96.97%43.81万 | -88.02%35.19万 | -0.71%1,632.28万 | 2,546.34%1,594.54万 | 2,296.85%1,444.14万 | 870.79%293.68万 | 839.44%1,643.89万 | -46.79%60.25万 | -43.34%60.25万 |
利润总额 | -14.45%2.93亿 | -30.46%1.95亿 | 10.46%1.02亿 | -24.61%3.77亿 | 3.21%3.43亿 | 63.69%2.8亿 | -20.43%9,195.63万 | -11.73%5亿 | -1.50%3.32亿 | 33.30%1.71亿 |
减:所得税费用 | -20.45%6,239.24万 | -33.73%4,591.74万 | 18.38%2,648.78万 | -31.24%8,340.77万 | 12.74%7,842.8万 | 73.12%6,928.64万 | -14.15%2,237.5万 | 1.33%1.21亿 | -2.02%6,956.46万 | 25.23%4,002.16万 |
净利润 | -12.67%2.31亿 | -29.39%1.49亿 | 7.92%7,508.94万 | -22.49%2.94亿 | 0.68%2.64亿 | 60.81%2.11亿 | -22.26%6,958.13万 | -15.23%3.79亿 | -1.37%2.63亿 | 35.97%1.31亿 |
持续经营净利润 | -12.67%2.31亿 | -29.39%1.49亿 | 7.92%7,508.94万 | -22.49%2.94亿 | 0.68%2.64亿 | 60.81%2.11亿 | -22.26%6,958.13万 | -15.23%3.79亿 | -1.37%2.63亿 | 35.97%1.31亿 |
减:少数股东损益 | 13.38%8,459.28万 | 21.13%5,402.94万 | 70.56%2,636.31万 | 55.43%1.05亿 | 41.58%7,461.1万 | 87.68%4,460.54万 | -12.36%1,545.67万 | 41.97%6,750.52万 | 63.42%5,269.9万 | 54.10%2,376.7万 |
归属于母公司所有者的净利润 | -22.90%1.46亿 | -42.93%9,496.51万 | -9.97%4,872.63万 | -39.38%1.89亿 | -9.58%1.9亿 | 54.87%1.66亿 | -24.69%5,412.46万 | -22.04%3.11亿 | -10.29%2.1亿 | 32.52%1.07亿 |
每股收益 | ||||||||||
基本每股收益 | -24.00%0.19 | -45.45%0.12 | -8.57%0.064 | -39.02%0.25 | -7.41%0.25 | 57.14%0.22 | -24.73%0.07 | -21.15%0.41 | -10.00%0.27 | 27.27%0.14 |
稀释每股收益 | -24.00%0.19 | -45.45%0.12 | -8.57%0.064 | -39.02%0.25 | -7.41%0.25 | 57.14%0.22 | -24.73%0.07 | -21.15%0.41 | -10.00%0.27 | 27.27%0.14 |
其他综合收益 | 186.97%123.18万 | -102.74%-2.55万 | 108.38%3.72万 | -79.03%35.01万 | -79.47%42.92万 | -4.84%93.21万 | -829.28%-44.41万 | 530.91%166.97万 | 3,443.34%209.04万 | 5,132.39%97.94万 |
归属于母公司所有者的其他综合收益总额 | 186.97%123.18万 | -102.74%-2.55万 | 108.38%3.72万 | -79.03%35.01万 | -79.47%42.92万 | -4.84%93.21万 | -829.28%-44.41万 | 530.91%166.97万 | 3,443.34%209.04万 | 5,132.39%97.94万 |
综合收益总额 | -12.34%2.32亿 | -29.71%1.49亿 | 8.66%7,512.66万 | -22.74%2.94亿 | 0.05%2.65亿 | 60.32%2.12亿 | -22.72%6,913.71万 | -14.78%3.81亿 | -0.60%2.65亿 | 37.01%1.32亿 |
归属于母公司所有者的综合收益总额 | -22.43%1.48亿 | -43.27%9,493.96万 | -9.16%4,876.35万 | -39.59%1.89亿 | -10.27%1.9亿 | 54.33%1.67亿 | -25.26%5,368.05万 | -21.54%3.13亿 | -9.42%2.12亿 | 33.76%1.08亿 |
归属于少数股东的综合收益总额 | 13.38%8,459.28万 | 21.13%5,402.94万 | 70.56%2,636.31万 | 55.43%1.05亿 | 41.58%7,461.1万 | 87.68%4,460.54万 | -12.36%1,545.67万 | 41.97%6,750.52万 | 63.42%5,269.9万 | 54.10%2,376.7万 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。