寒武纪-U
688256
中国平安
601318
万科A
000002
4
贵州茅台
600519
5
中芯国际
688981
(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 | 5.74%33.55亿 | 9.44%21.82亿 | 1.67%9.47亿 | 4.51%44.09亿 | 3.74%31.73亿 | 4.22%19.94亿 | 6.59%9.32亿 | 6.67%42.19亿 | 13.97%30.58亿 | 10.12%19.13亿 |
营业收入 | 5.74%33.55亿 | 9.44%21.82亿 | 1.67%9.47亿 | 4.51%44.09亿 | 3.74%31.73亿 | 4.22%19.94亿 | 6.59%9.32亿 | 6.67%42.19亿 | 13.97%30.58亿 | 10.12%19.13亿 |
其他业务收入 | ---- | -0.85%5.65亿 | ---- | -0.10%12.1亿 | ---- | 5.07%5.7亿 | ---- | 5.66%12.11亿 | ---- | 11.66%5.42亿 |
营业总成本 | 5.59%33.34亿 | 9.34%21.69亿 | -0.28%9.35亿 | 5.22%44.41亿 | 4.34%31.58亿 | 4.31%19.84亿 | 8.57%9.38亿 | 6.90%42.2亿 | 14.49%30.26亿 | 10.60%19.02亿 |
营业成本 | 5.44%28.85亿 | 10.60%18.85亿 | 0.42%8.01亿 | 4.32%38.64亿 | 2.37%27.36亿 | 2.30%17.05亿 | 9.67%7.97亿 | 7.43%37.03亿 | 16.77%26.73亿 | 12.36%16.66亿 |
营业税金及附加 | 122.66%3,330.06万 | 129.90%2,177.18万 | 99.29%869.82万 | 127.28%3,006.53万 | 27.42%1,495.56万 | 28.75%947.03万 | 81.99%436.46万 | -46.89%1,322.83万 | -10.32%1,173.71万 | -20.60%735.56万 |
销售费用 | 10.58%3,311.61万 | 10.16%2,248.87万 | 90.30%1,248.32万 | 24.11%4,723.05万 | 12.96%2,994.76万 | 21.90%2,041.52万 | -23.37%655.98万 | -2.23%3,805.47万 | -4.62%2,651.18万 | 3.35%1,674.69万 |
管理费用 | -3.18%1.34亿 | 5.85%8,954.8万 | 10.08%4,273.91万 | 13.61%1.7亿 | 24.78%1.38亿 | 26.10%8,459.83万 | 3.65%3,882.43万 | 3.70%1.49亿 | 8.74%1.11亿 | -2.95%6,708.7万 |
财务费用 | -2.78%1.15亿 | -17.36%6,516.72万 | -42.31%3,112.46万 | 17.48%1.74亿 | 34.94%1.18亿 | 28.09%7,885.9万 | 22.71%5,395.31万 | 6.00%1.48亿 | -14.46%8,748.39万 | -21.09%6,156.76万 |
-利息费用 | -0.23%1.16亿 | -2.79%7,677.31万 | -9.09%4,102.42万 | -0.22%1.58亿 | 4.03%1.17亿 | 8.38%7,898.05万 | 9.98%4,512.72万 | 9.31%1.58亿 | 1.58%1.12亿 | -0.03%7,287.62万 |
-利息收入 | 28.25%-354.7万 | 25.30%-200.55万 | 18.00%-111.44万 | -52.92%-812.64万 | -116.10%-494.36万 | -84.92%-268.48万 | -329.62%-135.89万 | 38.86%-531.42万 | 21.92%-228.77万 | 39.47%-145.18万 |
研发费用 | 11.52%1.34亿 | -1.40%8,422.59万 | 7.18%3,948.69万 | -7.24%1.56亿 | 2.87%1.2亿 | 3.75%8,541.97万 | -17.05%3,684万 | 9.87%1.68亿 | 7.02%1.17亿 | 29.49%8,233.47万 |
信用减值损失 | -262.90%-1,087.65万 | -248.69%-503.17万 | -129.62%-127.01万 | 21.49%-201万 | 56.73%-299.71万 | -36.41%338.4万 | 15.96%428.79万 | 77.53%-256.02万 | -570.26%-692.71万 | 1,778.00%532.12万 |
资产减值损失 | 167.97%21.7万 | ---- | ---- | -96.26%-343.64万 | 57.69%-31.92万 | 71.92%-21.19万 | ---- | -10.70%-175.09万 | 6.48%-75.46万 | 4.46%-75.46万 |
非经营性净收益 | -24.17%2,941.82万 | -10.13%2,628.37万 | -47.83%1,289.96万 | 80.74%1.19亿 | 1.00%3,879.51万 | -16.52%2,924.71万 | 142.78%2,472.59万 | -50.07%6,590.92万 | 17.51%3,841.16万 | 50.58%3,503.35万 |
公允价值变动净收益 | -115.09%-45.74万 | -197.62%-66.86万 | -112.43%-43.78万 | 186.88%470.01万 | 822.28%303.17万 | --68.49万 | --352.1万 | -343.82%-540.97万 | ---41.97万 | ---- |
投资净收益 | 45,623.13%9.53万 | 16,892.27%3.54万 | --5,580 | -413.91%-867.01万 | -85.72%208.33 | -85.72%208.33 | ---- | -192.52%-168.71万 | --1,458.68 | --1,458.68 |
资产处置收益 | -44.89%5.43万 | --5.43万 | --5.43万 | 15,682.33%3,717.31万 | -98.95%9.85万 | ---- | ---- | -99.69%23.55万 | 605.29%939.73万 | 31,225.86%934.75万 |
其他收益 | 3.60%4,038.56万 | 25.62%3,189.42万 | -14.01%1,454.77万 | 18.53%9,136.62万 | 5.03%3,898.11万 | 20.23%2,538.99万 | 161.62%1,691.7万 | 16.69%7,708.17万 | 11.81%3,711.42万 | -11.06%2,111.79万 |
营业利润 | -7.09%5,026.48万 | 0.05%3,968.35万 | 34.65%2,489.86万 | 35.73%8,797.36万 | -23.25%5,410.29万 | -14.92%3,966.29万 | -9.56%1,849.11万 | -53.56%6,481.52万 | -3.48%7,049.48万 | 13.18%4,661.59万 |
加:营业外收入 | 1,045.22%2,338.64万 | 1,330.68%2,165.92万 | 69.95%151.11万 | -95.29%247.51万 | -13.82%204.21万 | -8.97%151.39万 | 82.19%88.91万 | 1,765.64%5,249.67万 | 3.33%236.96万 | 15.44%166.31万 |
减:营业外支出 | 580.66%2,555.36万 | 700.11%2,485.28万 | 153.47%350.97万 | 224.59%2,883.3万 | -45.49%375.42万 | 10.98%310.62万 | -18.79%138.47万 | 101.65%888.29万 | 9.59%688.71万 | -37.27%279.89万 |
利润总额 | -8.19%4,809.76万 | -4.15%3,648.99万 | 27.25%2,289.99万 | -43.17%6,161.56万 | -20.59%5,239.07万 | -16.29%3,807.06万 | -6.41%1,799.55万 | -21.41%1.08亿 | -4.44%6,597.74万 | 19.17%4,548.02万 |
减:所得税费用 | -135.00%-1,345.29万 | -160.29%-791.9万 | 59.28%-289.98万 | -138.01%-1,286.34万 | -221.11%-572.47万 | -338.35%-304.24万 | -768.34%-712.18万 | -480.95%-540.45万 | -29.15%472.71万 | 25.59%127.65万 |
净利润 | 5.91%6,155.05万 | 8.02%4,440.89万 | 2.72%2,579.97万 | -34.57%7,447.9万 | -5.12%5,811.54万 | -6.99%4,111.3万 | 38.29%2,511.73万 | -16.64%1.14亿 | -1.80%6,125.03万 | 18.99%4,420.37万 |
持续经营净利润 | 5.91%6,155.05万 | 8.02%4,440.89万 | 2.72%2,579.97万 | -34.57%7,447.9万 | -5.12%5,811.54万 | -6.99%4,111.3万 | 38.29%2,511.73万 | -16.64%1.14亿 | -1.80%6,125.03万 | 18.99%4,420.37万 |
减:少数股东损益 | 114.81%98.03万 | 265.29%71.8万 | 67.03%35.93万 | -29.21%67.29万 | -42.18%45.64万 | -70.24%19.65万 | -44.42%21.51万 | -30.03%95.05万 | -33.38%78.93万 | -23.82%66.05万 |
归属于母公司所有者的净利润 | 5.05%6,057.02万 | 6.78%4,369.09万 | 2.16%2,544.04万 | -34.62%7,380.62万 | -4.63%5,765.91万 | -6.03%4,091.64万 | 40.09%2,490.22万 | -16.50%1.13亿 | -1.19%6,046.1万 | 20.02%4,354.32万 |
每股收益 | ||||||||||
基本每股收益 | -16.67%0.1 | -12.50%0.07 | -20.00%0.04 | -34.78%0.15 | 0.00%0.12 | -11.11%0.08 | 25.00%0.05 | -14.81%0.23 | 0.00%0.12 | 28.57%0.09 |
稀释每股收益 | -16.67%0.1 | -12.50%0.07 | -20.00%0.04 | -34.78%0.15 | 0.00%0.12 | -11.11%0.08 | 25.00%0.05 | -14.81%0.23 | 0.00%0.12 | 28.57%0.09 |
其他综合收益 | 370.18%2,552.04万 | -1,230.07%-3,028.49万 | -9,074.03%-2,725.6万 | -40.31%1,018.84万 | 17.02%-944.56万 | 1,412.44%267.99万 | -111.44%-29.71万 | 198.21%1,706.91万 | 23.20%-1,138.36万 | -137.48%-20.42万 |
归属于母公司所有者的其他综合收益总额 | 370.18%2,552.04万 | -1,230.07%-3,028.49万 | -9,074.03%-2,725.6万 | -40.31%1,018.84万 | 17.02%-944.56万 | 1,412.44%267.99万 | -111.44%-29.71万 | 198.21%1,706.91万 | 23.20%-1,138.36万 | -137.48%-20.42万 |
综合收益总额 | 78.90%8,707.08万 | -67.75%1,412.4万 | -105.87%-145.62万 | -35.32%8,466.74万 | -2.40%4,866.98万 | -0.47%4,379.29万 | 19.56%2,482.02万 | 9.84%1.31亿 | 4.87%4,986.67万 | 16.73%4,399.95万 |
归属于母公司所有者的综合收益总额 | 78.56%8,609.05万 | -69.25%1,340.6万 | -107.38%-181.55万 | -35.37%8,399.46万 | -1.76%4,821.34万 | 0.59%4,359.63万 | 20.78%2,460.51万 | 10.30%1.3亿 | 5.84%4,907.74万 | 17.69%4,333.9万 |
归属于少数股东的综合收益总额 | 114.81%98.03万 | 265.29%71.8万 | 67.03%35.93万 | -29.21%67.29万 | -42.18%45.64万 | -70.24%19.65万 | -44.42%21.51万 | -30.03%95.05万 | -33.38%78.93万 | -23.82%66.05万 |
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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。