比亞迪
002594
N漢朔科技
301275
寧德時代
300750
4
貴州茅臺
600519
5
東方集團
600811
(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 | 0.71%322.75億 | -4.59%194億 | -6.95%88.05億 | 12.00%414.87億 | 15.41%320.49億 | 8.08%203.33億 | 16.27%94.62億 | 29.71%370.43億 | 38.72%277.7億 | 74.69%188.14億 |
營業收入 | 0.71%322.75億 | -4.59%194億 | -6.95%88.05億 | 12.00%414.87億 | 15.41%320.49億 | 8.08%203.33億 | 16.27%94.62億 | 29.71%370.43億 | 38.72%277.7億 | 74.69%188.14億 |
其他業務收入 | ---- | -62.55%7.7億 | ---- | 351.75%12.5億 | ---- | -31.05%20.57億 | ---- | -19.34%2.77億 | ---- | 264.30%29.83億 |
營業總成本 | -1.89%278.7億 | -6.66%170.21億 | -10.58%77.32億 | 8.18%365.14億 | 15.54%284.08億 | 17.21%182.36億 | 36.66%86.47億 | 55.14%337.53億 | 62.02%245.86億 | 85.78%155.59億 |
營業成本 | -3.89%251.44億 | -8.98%153.1億 | -13.01%68.98億 | 7.55%332.57億 | 16.30%261.62億 | 18.39%168.2億 | 37.35%79.29億 | 58.45%309.22億 | 65.27%224.96億 | 90.78%142.08億 |
營業稅金及附加 | 18.93%1.24億 | 119.68%8,109.51萬 | 28.67%2,438.29萬 | 18.74%1.44億 | 24.98%1.05億 | -40.47%3,691.5萬 | -34.08%1,894.99萬 | 27.02%1.21億 | 50.49%8,369.32萬 | 82.19%6,201.32萬 |
銷售費用 | -11.16%9,049.29萬 | -9.19%5,923.44萬 | -2.67%2,575.84萬 | 64.84%1.45億 | 50.67%1.02億 | 46.13%6,523萬 | 3.88%2,646.51萬 | 46.86%8,812.86萬 | 26.20%6,760.52萬 | 14.94%4,463.71萬 |
管理費用 | 2.26%3.63億 | -6.39%2.27億 | 7.00%1.07億 | -1.81%5.31億 | -10.86%3.55億 | -22.81%2.42億 | 24.89%9,997.04萬 | 6.09%5.41億 | 13.34%3.98億 | -3.74%3.14億 |
財務費用 | 92.48%8.55億 | 56.67%5.49億 | -2.38%2.83億 | -3.48%8.11億 | -22.54%4.44億 | 22.66%3.5億 | 129.71%2.9億 | 67.55%8.4億 | 74.46%5.73億 | 84.55%2.86億 |
-利息費用 | -8.62%8.08億 | -7.16%5.56億 | -5.79%2.82億 | 40.79%12.08億 | 39.21%8.85億 | 55.73%5.99億 | 74.74%3億 | 54.09%8.58億 | 71.28%6.35億 | 114.63%3.85億 |
-利息收入 | 29.17%-1.2億 | 20.10%-8,294.5萬 | 49.38%-2,934.63萬 | -25.01%-2.25億 | -27.09%-1.7億 | -7.40%-1.04億 | -27.57%-5,797.45萬 | -133.83%-1.8億 | -182.67%-1.34億 | -237.69%-9,665.44萬 |
研發費用 | 4.30%12.93億 | 10.25%7.95億 | 39.46%3.94億 | 31.05%16.26億 | 28.16%12.4億 | 11.75%7.21億 | -3.93%2.83億 | 15.39%12.41億 | 25.01%9.67億 | 72.56%6.45億 |
信用減值損失 | -396.92%-3,859.01萬 | -354.49%-2,223.61萬 | -316.66%-1,060.37萬 | 85.49%-217萬 | 168.61%1,299.69萬 | 142.36%873.77萬 | 367.06%489.42萬 | -32.02%-1,495.87萬 | 2.37%-1,894.36萬 | -300.27%-2,062.51萬 |
資產減值損失 | ---1,671.41萬 | --273.53萬 | -75.73%120.85萬 | ---860.78萬 | ---- | ---- | --497.96萬 | ---- | ---1,761.69萬 | ---2,586.9萬 |
非經營性淨收益 | -167.79%-1.72億 | -307.51%-2,974.06萬 | 1,593.30%1.03億 | 157.40%4.05億 | -31.66%2.54億 | -82.08%1,433.2萬 | 45.93%-692.1萬 | -10.81%1.57億 | 73.43%3.72億 | -36.37%7,998.48萬 |
公允價值變動淨收益 | -216.21%-2.95億 | -267.15%-2.27億 | -146.92%-4,111.32萬 | 164.49%1.87億 | 175.63%2.54億 | 93.16%1.36億 | 15,813.12%8,762.75萬 | -835.94%-2.91億 | 1,239.00%9,224.16萬 | 363.32%7,025.97萬 |
投資淨收益 | -60.61%-1.05億 | 107.26%1,161.19萬 | 117.93%2,152.62萬 | -103.45%-1,377.98萬 | -124.69%-6,507.64萬 | -1,022.62%-1.6億 | -375.54%-1.2億 | 108.91%3.99億 | 32.78%2.64億 | -87.84%1,733.32萬 |
-其中:對聯營合營企業的投資收益 | -12.02%1.87億 | -17.77%1.15億 | -6.36%5,986.05萬 | 70.31%2.77億 | 100.50%2.12億 | 141.03%1.4億 | 1,788.33%6,392.88萬 | 179.51%1.63億 | 260.89%1.06億 | 329.10%5,811.34萬 |
資產處置收益 | -99.79%861.42 | ---- | ---- | -84.07%46.65萬 | -84.73%40.37萬 | -100.43%-1.03萬 | -116.26%-2.26萬 | 679.93%292.77萬 | 3,465.74%264.34萬 | 3,137.51%240.01萬 |
其他收益 | 449.52%2.83億 | 587.67%2.05億 | 746.89%1.32億 | 296.85%2.42億 | 3.21%5,150.75萬 | -18.30%2,981.02萬 | 15.04%1,562.58萬 | 1.25%6,092.43萬 | 76.21%4,990.67萬 | 145.05%3,648.58萬 |
營業利潤 | 8.68%42.33億 | 11.30%23.5億 | 45.60%11.76億 | 55.99%53.78億 | 9.55%38.95億 | -36.69%21.11億 | -55.07%8.07億 | -50.58%34.48億 | -29.71%35.55億 | 32.31%33.35億 |
加:營業外收入 | 179.26%2,582.15萬 | 252.59%2,240.11萬 | -40.66%146.97萬 | -8.80%1,066.28萬 | 81.32%924.65萬 | 192.71%635.33萬 | 9.47%247.67萬 | -57.53%1,169.12萬 | -50.21%509.95萬 | -75.53%217.05萬 |
減:營業外支出 | 61.71%1,977.13萬 | -82.91%228.91萬 | -66.59%85.27萬 | 44.19%2,045.3萬 | 55.88%1,222.67萬 | 79.35%1,339.57萬 | 912.46%255.22萬 | 29.65%1,418.47萬 | 7.60%784.37萬 | 1,037.76%746.91萬 |
利潤總額 | 8.92%42.39億 | 12.62%23.7億 | 45.69%11.76億 | 55.82%53.68億 | 9.55%38.92億 | -36.80%21.04億 | -55.12%8.07億 | -50.74%34.45億 | -29.80%35.53億 | 31.67%33.29億 |
減:所得稅費用 | 18.76%5.52億 | 13.66%3.17億 | 39.18%1.56億 | 74.71%5.84億 | -4.81%4.65億 | -46.40%2.79億 | -56.49%1.12億 | -65.89%3.34億 | -39.19%4.88億 | 29.14%5.21億 |
淨利潤 | 7.59%36.88億 | 12.47%20.53億 | 46.74%10.21億 | 53.79%47.84億 | 11.84%34.27億 | -35.02%18.25億 | -54.89%6.96億 | -48.27%31.11億 | -28.03%30.65億 | 32.15%28.09億 |
持續經營淨利潤 | 7.59%36.88億 | 12.47%20.53億 | 46.74%10.21億 | 53.79%47.84億 | 11.84%34.27億 | -35.02%18.25億 | -54.89%6.96億 | -48.27%31.11億 | -28.03%30.65億 | 32.15%28.09億 |
減:少數股東損益 | -58.50%-520.71萬 | -48.17%-354.69萬 | 12.10%-194.42萬 | -138.73%-573.78萬 | -117.49%-328.53萬 | -122.11%-239.38萬 | -121.16%-221.19萬 | 135.97%1,481.57萬 | 584.96%1,878.18萬 | 4,269.11%1,082.9萬 |
歸屬于母公司所有者的淨利潤 | 7.64%36.93億 | 12.51%20.56億 | 46.55%10.23億 | 54.71%47.89億 | 12.64%34.31億 | -34.68%18.27億 | -54.44%6.98億 | -48.46%30.96億 | -28.43%30.46億 | 31.63%27.98億 |
每股收益 | ||||||||||
基本每股收益 | 7.84%1.1 | 12.96%0.61 | 42.86%0.3 | 54.35%1.42 | 12.09%1.02 | -34.94%0.54 | -54.35%0.21 | -48.60%0.92 | -48.59%0.91 | -6.74%0.83 |
稀釋每股收益 | 7.84%1.1 | 12.96%0.61 | 42.86%0.3 | 54.35%1.42 | 13.33%1.02 | -34.94%0.54 | -53.33%0.21 | --0.92 | -49.15%0.9 | -5.68%0.83 |
其他綜合收益 | -140.50%-2,707.3萬 | 1,815.67%5,633.57萬 | 298.35%1,834.82萬 | -81.13%1,992.82萬 | -62.02%6,684.78萬 | -104.41%-328.36萬 | -11.00%-925.04萬 | 232.22%1.06億 | 10,232.82%1.76億 | 4,188.40%7,447.82萬 |
歸屬于母公司所有者的其他綜合收益總額 | -140.50%-2,707.3萬 | 1,815.67%5,633.57萬 | 298.35%1,834.82萬 | -81.13%1,992.82萬 | -62.02%6,684.78萬 | -104.41%-328.36萬 | -12.13%-925.04萬 | 232.22%1.06億 | 10,232.82%1.76億 | 4,188.40%7,447.82萬 |
綜合收益總額 | 4.76%36.6億 | 15.76%21.09億 | 51.39%10.39億 | 49.36%48.04億 | 7.83%34.94億 | -36.81%18.22億 | -55.25%6.86億 | -45.79%32.16億 | -23.93%32.41億 | 35.54%28.83億 |
歸屬于母公司所有者的綜合收益總額 | 4.81%36.66億 | 15.80%21.12億 | 51.18%10.41億 | 50.23%48.09億 | 8.56%34.98億 | -36.49%18.24億 | -54.80%6.89億 | -45.98%32.01億 | -24.32%32.22億 | 35.02%28.72億 |
歸屬於少數股東的綜合收益總額 | -58.50%-520.71萬 | -48.17%-354.69萬 | 12.10%-194.42萬 | -138.73%-573.78萬 | -117.49%-328.53萬 | -122.11%-239.38萬 | -121.34%-221.19萬 | 135.97%1,481.57萬 | 584.96%1,878.18萬 | 4,268.33%1,082.7萬 |
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。