寒武纪-U
688256
万科A
000002
中国平安
601318
4
中芯国际
688981
5
贵州茅台
600519
(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 | -28.78%6,724.72万 | -30.44%4,295.94万 | -40.79%1,808.47万 | 2.38%1.23亿 | -0.09%9,442.33万 | -4.53%6,175.73万 | 4.21%3,054.12万 | 6.05%1.2亿 | 9.83%9,451.15万 | 15.39%6,468.96万 |
营业收入 | -28.78%6,724.72万 | -30.44%4,295.94万 | -40.79%1,808.47万 | 2.38%1.23亿 | -0.09%9,442.33万 | -4.53%6,175.73万 | 4.21%3,054.12万 | 6.05%1.2亿 | 9.83%9,451.15万 | 15.39%6,468.96万 |
其他业务收入 | ---- | --0 | ---- | --41.82万 | ---- | --0 | ---- | --0 | ---- | --0 |
营业总成本 | -10.03%5,732.2万 | -11.30%3,700.24万 | -7.74%1,912.71万 | 1.11%8,525.24万 | -0.37%6,371.29万 | -1.30%4,171.57万 | -3.11%2,073.11万 | -1.98%8,431.57万 | -2.66%6,394.88万 | -2.22%4,226.61万 |
营业成本 | -2.39%3,786.76万 | -6.18%2,425.19万 | -0.68%1,329.81万 | 6.68%5,248.67万 | 0.02%3,879.33万 | 0.34%2,584.93万 | 0.38%1,338.88万 | 1.27%4,919.95万 | -0.32%3,878.74万 | 0.52%2,576.05万 |
营业税金及附加 | -25.50%105.85万 | -22.60%75.01万 | -40.49%24.22万 | 6.50%201.57万 | 0.88%142.07万 | -4.30%96.92万 | 4.41%40.7万 | 28.03%189.26万 | 23.83%140.83万 | 36.32%101.27万 |
管理费用 | -7.02%455.97万 | -9.38%280.31万 | -5.39%132.88万 | 25.43%790.28万 | 21.00%490.4万 | 27.14%309.33万 | -6.38%140.45万 | -11.88%630.08万 | -15.13%405.31万 | -22.87%243.3万 |
财务费用 | -25.59%1,383.62万 | -22.08%919.73万 | -23.01%425.8万 | -15.14%2,284.72万 | -5.61%1,859.48万 | -9.62%1,180.39万 | -10.35%553.07万 | -6.54%2,692.28万 | -5.63%1,970万 | -4.68%1,305.99万 |
-利息费用 | -26.92%1,374.88万 | -23.90%911.23万 | -24.57%426.99万 | ---- | -4.44%1,881.28万 | -8.23%1,197.43万 | -8.15%566.11万 | ---- | -5.58%1,968.73万 | -4.37%1,304.75万 |
-利息收入 | 87.04%-2.97万 | 89.92%-1.8万 | 88.29%-1.58万 | ---- | -2,321.26%-22.9万 | -2,391.41%-17.84万 | -2,747.83%-13.5万 | ---- | 83.45%-9,455.89 | 66.58%-7,160.09 |
信用减值损失 | 44.60%-283.46万 | 46.93%-305.91万 | 42.59%-162.14万 | -93.79%16.41万 | 43.18%-511.67万 | 13.62%-576.45万 | 37.60%-282.44万 | 123.88%264.08万 | -21.98%-900.56万 | -35.70%-667.35万 |
非经营性净收益 | 20.22%433.03万 | 224.45%182.45万 | 1,104.02%115.04万 | -41.66%915.19万 | 83.38%360.21万 | -43.47%56.23万 | -81.43%9.55万 | 357.20%1,568.72万 | -3.20%196.43万 | -62.43%99.48万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -70.83%1,087.41 | ---3,727.37 | ---3,727.37 |
投资净收益 | -17.51%714.77万 | -22.23%487.87万 | -3.46%276.69万 | -31.45%893.04万 | -20.92%866.5万 | -18.15%627.3万 | -43.15%286.61万 | 18.11%1,302.82万 | 16.42%1,095.74万 | 1.29%766.38万 |
-其中:对联营合营企业的投资收益 | -15.57%713.14万 | -20.45%486.24万 | -2.67%276.69万 | -33.74%857.83万 | -22.60%844.67万 | -19.81%611.21万 | -43.26%284.29万 | 22.25%1,294.65万 | 20.64%1,091.36万 | 5.80%762.2万 |
其他收益 | -68.13%1.72万 | -91.03%4,828.95 | -91.03%4,828.95 | 233.89%5.74万 | 232.79%5.38万 | 558.30%5.38万 | 1,653.38%5.38万 | --1.72万 | --1.62万 | --8,178.66 |
非经营性净收益调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
营业利润 | -58.45%1,425.55万 | -62.23%778.14万 | -98.91%10.79万 | -8.99%4,667.24万 | 5.49%3,431.25万 | -12.02%2,060.39万 | 17.59%990.57万 | 68.23%5,128.48万 | 45.33%3,252.7万 | 51.25%2,341.82万 |
加:营业外收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --95.78万 | ---- | ---- |
减:营业外支出 | -12.53%10万 | 0.00%10万 | ---- | -97.40%13.89万 | 622.36%11.43万 | 9,638.05%10万 | --10万 | 5,241.89%534.19万 | --1.58万 | --1,026.9 |
利润总额 | -58.61%1,415.55万 | -62.54%768.14万 | -98.90%10.79万 | -0.78%4,653.35万 | 5.19%3,419.82万 | -12.44%2,050.39万 | 16.40%980.57万 | 54.35%4,690.07万 | 45.26%3,251.12万 | 51.24%2,341.72万 |
减:所得税费用 | -73.86%72.09万 | -94.18%7.02万 | -99.90%1,050 | -0.84%629.47万 | 22.32%275.76万 | -13.99%120.72万 | 67.51%108.56万 | 131.68%634.82万 | 60.37%225.44万 | 146.53%140.36万 |
净利润 | -57.27%1,343.46万 | -60.56%761.12万 | -98.77%10.69万 | -0.77%4,023.88万 | 3.91%3,144.06万 | -12.34%1,929.67万 | 12.15%872.01万 | 46.69%4,055.25万 | 44.24%3,025.67万 | 47.61%2,201.37万 |
持续经营净利润 | -57.27%1,343.46万 | -60.56%761.12万 | -98.77%10.69万 | -0.77%4,023.88万 | 3.91%3,144.06万 | -12.34%1,929.67万 | 12.15%872.01万 | 46.69%4,055.25万 | 44.24%3,025.67万 | 47.61%2,201.37万 |
减:少数股东损益 | 69.49%-1,025.32 | 70.26%-591.54 | 41.96%-593.56 | -168.26%-3.86万 | 90.68%-3,360.99 | 94.25%-1,989.32 | 0.11%-1,022.61 | 425.98%5.66万 | -1,312.31%-3.61万 | -973.90%-3.46万 |
归属于母公司所有者的净利润 | -57.27%1,343.56万 | -60.56%761.18万 | -98.77%10.75万 | -0.54%4,027.75万 | 3.80%3,144.39万 | -12.47%1,929.87万 | 12.14%872.12万 | 46.39%4,049.59万 | 44.43%3,029.28万 | 47.88%2,204.82万 |
每股收益 | ||||||||||
基本每股收益 | -57.27%0.0385 | -60.58%0.0218 | -98.80%0.0003 | -0.52%0.1154 | 3.80%0.0901 | -12.50%0.0553 | 12.11%0.025 | 46.28%0.116 | 44.43%0.0868 | 48.01%0.0632 |
稀释每股收益 | -57.27%0.0385 | -60.58%0.0218 | -98.80%0.0003 | -0.52%0.1154 | 3.80%0.0901 | -12.50%0.0553 | 12.11%0.025 | 46.28%0.116 | 44.43%0.0868 | 48.01%0.0632 |
其他综合收益 | ||||||||||
综合收益总额 | -57.27%1,343.46万 | -60.56%761.12万 | -98.77%10.69万 | -0.77%4,023.88万 | 3.91%3,144.06万 | -12.34%1,929.67万 | 12.15%872.01万 | 46.69%4,055.25万 | 44.24%3,025.67万 | 47.61%2,201.37万 |
归属于母公司所有者的综合收益总额 | -57.27%1,343.56万 | -60.56%761.18万 | -98.77%10.75万 | -0.54%4,027.75万 | 3.80%3,144.39万 | -12.47%1,929.87万 | 12.14%872.12万 | 46.39%4,049.59万 | 44.43%3,029.28万 | 47.88%2,204.82万 |
归属于少数股东的综合收益总额 | 69.49%-1,025.32 | 70.26%-591.54 | 41.96%-593.56 | -168.26%-3.86万 | 90.68%-3,360.99 | 94.25%-1,989.32 | 0.11%-1,022.61 | 425.98%5.66万 | -1,312.31%-3.61万 | -973.90%-3.46万 |
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。