比亞迪
002594
寧德時代
300750
隆基綠能
601012
4
杭鋼股份
600126
5
貴州茅臺
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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -30.46%18.27億 | -12.98%11.65億 | 2.36%5.2億 | 1.26%42.35億 | 0.67%26.27億 | 9.95%13.39億 | 16.83%5.08億 | 0.93%41.83億 | 15.73%26.1億 | 14.46%12.18億 |
營業收入 | -30.46%18.27億 | -12.98%11.65億 | 2.36%5.2億 | 1.26%42.35億 | 0.67%26.27億 | 9.95%13.39億 | 16.83%5.08億 | 0.93%41.83億 | 15.73%26.1億 | 14.46%12.18億 |
其他業務收入 | ---- | -43.37%983.35萬 | ---- | 4.68%5,315.19萬 | ---- | 2.08%1,736.44萬 | ---- | -16.30%5,077.6萬 | ---- | -22.73%1,701.06萬 |
營業總成本 | -22.32%18.24億 | -6.54%11.02億 | 8.74%4.98億 | -0.83%38.52億 | -2.78%23.49億 | 8.51%11.79億 | 8.65%4.58億 | 8.23%38.84億 | 28.81%24.16億 | 31.62%10.87億 |
營業成本 | -25.03%15.12億 | -5.84%9億 | 11.42%3.95億 | -0.34%33.84億 | -2.82%20.16億 | 7.29%9.56億 | 8.18%3.55億 | 8.26%33.95億 | 31.75%20.75億 | 39.23%8.91億 |
營業稅金及附加 | -2.58%1,538.55萬 | -6.38%893.91萬 | -34.66%343.05萬 | 29.24%2,425.94萬 | 25.16%1,579.26萬 | 17.57%954.87萬 | 69.77%525.03萬 | -14.77%1,877.09萬 | 6.13%1,261.77萬 | 10.86%812.2萬 |
銷售費用 | 35.99%1,895.02萬 | 22.40%1,095.44萬 | 191.39%546.19萬 | 106.42%2,794.96萬 | 35.88%1,393.54萬 | 83.84%894.98萬 | 17.87%187.44萬 | -2.39%1,354.04萬 | -14.99%1,025.56萬 | -24.57%486.84萬 |
管理費用 | 0.47%1.24億 | 4.24%8,260萬 | 9.26%4,272.17萬 | 27.13%1.86億 | 16.06%1.23億 | 14.83%7,923.91萬 | 18.94%3,909.97萬 | 2.48%1.46億 | 18.03%1.06億 | 25.61%6,900.39萬 |
財務費用 | 0.14%1.42億 | -7.88%9,267.57萬 | -2.74%4,626.45萬 | -0.64%1.85億 | 5.18%1.42億 | 15.07%1.01億 | 8.31%4,756.94萬 | 11.55%1.86億 | 6.84%1.35億 | 5.78%8,742.74萬 |
-利息費用 | -1.05%1.51億 | -4.98%9,973.5萬 | 0.50%5,091.6萬 | -1.17%2.01億 | 2.37%1.53億 | 6.17%1.05億 | 0.78%5,066.4萬 | 14.17%2.03億 | 11.82%1.49億 | 15.58%9,886.9萬 |
-利息收入 | 13.85%-1,252.47萬 | -37.09%-969.57萬 | -43.60%-585.42萬 | 6.22%-2,092.4萬 | 19.88%-1,453.74萬 | 50.39%-707.23萬 | 44.21%-407.68萬 | -40.33%-2,231.23萬 | -63.87%-1,814.53萬 | -164.13%-1,425.51萬 |
研發費用 | -66.75%1,246.72萬 | -71.58%720.88萬 | -50.29%453.69萬 | -63.80%4,482.21萬 | -51.37%3,748.99萬 | -5.17%2,536.17萬 | -23.01%912.74萬 | 16.15%1.24億 | 27.36%7,708.88萬 | -22.77%2,674.43萬 |
信用減值損失 | 107.22%365.3萬 | 143.28%1,198.94萬 | 1,927.31%2,127.53萬 | -56.82%-1.12億 | -243.07%-5,057.31萬 | -1,551.12%-2,770.36萬 | -90.84%104.94萬 | -140.98%-7,146.05萬 | -324.24%-1,474.14萬 | 66.55%-167.79萬 |
資產減值損失 | -78.30%-140.35萬 | -233.00%-118.62萬 | ---- | -385.15%-1,079.03萬 | 42.16%-78.72萬 | -94.41%-35.62萬 | ---- | 90.01%378.41萬 | -127.86%-136.09萬 | -105.05%-18.32萬 |
非經營性淨收益 | 106.77%293.43萬 | 144.53%989.05萬 | 364.73%2,469.2萬 | -99.24%-1.1億 | -965.58%-4,333.71萬 | -727.21%-2,220.87萬 | -66.12%531.32萬 | -242.14%-5,523.09萬 | -116.89%-406.7萬 | -65.56%354.08萬 |
投資淨收益 | ---298.5萬 | ---298.5萬 | ---- | ---- | ---- | ---- | ---- | -101.99%-10.03萬 | -102.70%-13.61萬 | -102.76%-13.91萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---13.61萬 | ---13.91萬 |
資產處置收益 | -1,885.30%-219.91萬 | -1,885.30%-219.91萬 | ---- | 1,142.56%64.99萬 | -42.52%12.32萬 | 135.49%12.32萬 | ---- | 106.28%5.23萬 | --21.43萬 | --5.23萬 |
其他收益 | -25.71%586.89萬 | -25.43%427.14萬 | -19.87%341.67萬 | -2.63%1,216.51萬 | -33.93%790萬 | 4.36%572.8萬 | 0.77%426.38萬 | 48.27%1,249.35萬 | 37.61%1,195.71萬 | -29.09%548.87萬 |
營業利潤 | -97.67%548.72萬 | -47.00%7,276.09萬 | -15.47%4,735.64萬 | 12.31%2.73億 | 23.94%2.35億 | 2.17%1.37億 | 89.49%5,602.57萬 | -54.88%2.43億 | -52.95%1.9億 | -45.90%1.34億 |
加:營業外收入 | -60.35%413.95萬 | -99.36%4.84萬 | -98.84%2.86萬 | -75.29%455.41萬 | 816.15%1,044.1萬 | 571.53%759.08萬 | 117.23%245.55萬 | 23,921.89%1,843.24萬 | 1,817.53%113.97萬 | 3,411.91%113.04萬 |
減:營業外支出 | -51.82%722.72萬 | -68.89%415.85萬 | 24.90%161.33萬 | 195.09%2,075.44萬 | 177.39%1,500.14萬 | 334.68%1,336.62萬 | -29.18%129.16萬 | 12.19%703.33萬 | -3.72%540.81萬 | -23.58%307.5萬 |
利潤總額 | -98.96%239.94萬 | -47.80%6,865.08萬 | -19.96%4,577.17萬 | 0.93%2.57億 | 24.33%2.31億 | -0.69%1.32億 | 98.08%5,718.96萬 | -52.22%2.55億 | -53.37%1.86億 | -45.81%1.32億 |
減:所得稅費用 | -121.09%-497.61萬 | -63.97%237.18萬 | -14.73%190.2萬 | -50.97%988.18萬 | 7.03%2,359.39萬 | -40.64%658.26萬 | 168.98%223.07萬 | -73.53%2,015.48萬 | -58.98%2,204.48萬 | -57.43%1,108.86萬 |
淨利潤 | -96.44%737.55萬 | -46.94%6,627.91萬 | -20.18%4,386.97萬 | 5.39%2.47億 | 26.67%2.07億 | 2.96%1.25億 | 95.98%5,495.89萬 | -48.67%2.35億 | -52.49%1.64億 | -44.43%1.21億 |
持續經營淨利潤 | -96.44%737.55萬 | -46.94%6,627.91萬 | -20.18%4,386.97萬 | 5.39%2.47億 | 26.67%2.07億 | 2.96%1.25億 | 95.98%5,495.89萬 | -48.67%2.35億 | -52.49%1.64億 | -44.43%1.21億 |
減:少數股東損益 | -34.16%161.43萬 | -25.12%121.74萬 | -43.06%55.34萬 | -178.08%-408.91萬 | -43.56%245.2萬 | -43.81%162.57萬 | -40.23%97.18萬 | 132.60%523.7萬 | 181.22%434.47萬 | 316.04%289.34萬 |
歸屬于母公司所有者的淨利潤 | -97.19%576.13萬 | -47.23%6,506.17萬 | -19.77%4,331.64萬 | 9.58%2.51億 | 28.58%2.05億 | 4.10%1.23億 | 104.36%5,398.71萬 | -49.57%2.29億 | -53.54%1.59億 | -45.58%1.18億 |
每股收益 | ||||||||||
基本每股收益 | -97.59%0.0056 | -58.27%0.0636 | -36.43%0.0424 | -3.58%0.2745 | 17.58%0.2327 | 3.39%0.1524 | 102.12%0.0667 | -54.53%0.2847 | -59.36%0.1979 | -54.02%0.1474 |
稀釋每股收益 | -97.59%0.0056 | -58.27%0.0636 | -36.43%0.0424 | -3.58%0.2745 | 17.70%0.2327 | 3.53%0.1524 | 102.74%0.0667 | -52.17%0.2847 | -56.97%0.1977 | -51.23%0.1472 |
其他綜合收益 | -60.03萬 | -24.38萬 | 200.00%135.8萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---60.03萬 | ---24.38萬 | ---- | 200.00%135.8萬 | ---- | ---- |
綜合收益總額 | -96.43%737.55萬 | -46.84%6,627.91萬 | -20.18%4,386.97萬 | 4.78%2.47億 | 26.30%2.07億 | 2.76%1.25億 | 46.49%5,495.89萬 | -48.22%2.36億 | -52.52%1.64億 | -44.38%1.21億 |
歸屬于母公司所有者的綜合收益總額 | -97.18%576.13萬 | -47.13%6,506.17萬 | -19.77%4,331.64萬 | 8.93%2.51億 | 28.20%2.04億 | 3.90%1.23億 | 50.42%5,398.71萬 | -49.12%2.31億 | -53.57%1.59億 | -45.53%1.18億 |
歸屬於少數股東的綜合收益總額 | -34.16%161.43萬 | -25.12%121.74萬 | -43.06%55.34萬 | -178.08%-408.91萬 | -43.56%245.2萬 | -43.81%162.57萬 | -40.23%97.18萬 | 132.60%523.7萬 | 181.22%434.47萬 | 316.04%289.34萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。