比亞迪
002594
光線傳媒
300251
中國平安
601318
4
寧德時代
300750
5
拓維信息
002261
(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 | 14.80%10.96億 | 0.10%6.44億 | -4.49%3億 | -20.99%12.58億 | -15.15%9.55億 | 13.55%6.44億 | 15.90%3.14億 | 27.62%15.92億 | 18.66%11.25億 | -3.78%5.67億 |
營業收入 | 14.80%10.96億 | 0.10%6.44億 | -4.49%3億 | -20.99%12.58億 | -15.15%9.55億 | 13.55%6.44億 | 15.90%3.14億 | 27.62%15.92億 | 18.66%11.25億 | -3.78%5.67億 |
其他業務收入 | ---- | 283.30%1,196.83萬 | ---- | 283.71%1,537.68萬 | ---- | 94.36%312.24萬 | ---- | -64.62%400.75萬 | ---- | -75.04%160.65萬 |
營業總成本 | 7.07%9.64億 | -4.34%5.82億 | -8.60%2.71億 | -13.86%11.87億 | -6.14%9億 | 19.49%6.09億 | 19.49%2.97億 | 22.12%13.78億 | 15.47%9.59億 | -1.92%5.09億 |
營業成本 | 5.15%7.59億 | -8.18%4.56億 | -13.01%2.08億 | -17.60%9.42億 | -10.92%7.22億 | 18.57%4.97億 | 18.99%2.4億 | 24.09%11.43億 | 17.25%8.1億 | -2.86%4.19億 |
營業稅金及附加 | 27.19%1,434.38萬 | 79.64%891.78萬 | 111.08%617.22萬 | 85.68%1,580.16萬 | 96.47%1,127.71萬 | 70.61%496.41萬 | 106.31%292.4萬 | 8.10%851.03萬 | -5.64%573.97萬 | -28.41%290.96萬 |
銷售費用 | 26.55%4,818.38萬 | 32.95%3,084.92萬 | 39.18%1,518.71萬 | 32.50%5,018.6萬 | 45.24%3,807.51萬 | 39.88%2,320.42萬 | 37.37%1,091.21萬 | 9.43%3,787.66萬 | 6.82%2,621.49萬 | 12.27%1,658.84萬 |
管理費用 | 9.63%7,764.43萬 | 10.15%5,040.26萬 | 10.50%2,402.65萬 | 8.73%1億 | 16.73%7,082.48萬 | 20.36%4,575.85萬 | 16.48%2,174.39萬 | 12.15%9,226.18萬 | 7.67%6,067.28萬 | 4.62%3,801.94萬 |
財務費用 | 127.89%13.18萬 | -3.96%-169萬 | -119.79%-57.97萬 | 69.77%-74.32萬 | 93.36%-47.25萬 | 76.29%-162.56萬 | 570.67%292.95萬 | -208.91%-245.85萬 | -666.11%-711.63萬 | -1,352.78%-685.62萬 |
-利息費用 | -71.13%32.69萬 | -80.33%18.19萬 | -82.74%8.44萬 | -38.83%121.16萬 | -7.84%113.23萬 | 79.65%92.47萬 | 259.36%48.91萬 | 202.18%198.08萬 | 13,724.71%122.87萬 | --51.47萬 |
-利息收入 | 5.90%-277.64萬 | 11.77%-189.94萬 | 26.47%-92.55萬 | -109.64%-473.57萬 | -130.08%-295.05萬 | -123.70%-215.29萬 | -140.71%-125.86萬 | 38.22%-225.89萬 | 51.20%-128.24萬 | 54.92%-96.24萬 |
研發費用 | 10.04%6,475.56萬 | -4.91%3,760.01萬 | -3.48%1,810.5萬 | -19.43%7,968.33萬 | -7.26%5,884.64萬 | -0.41%3,954.17萬 | 0.68%1,875.83萬 | 23.03%9,889.8萬 | 18.29%6,345.62萬 | 19.23%3,970.47萬 |
信用減值損失 | -859.66%-614.66萬 | -431.54%-296.74萬 | -145.07%-95.25萬 | 145.22%64.36萬 | 112.02%80.91萬 | 351.94%89.5萬 | 866.40%211.34萬 | -838.85%-142.33萬 | -1,390.70%-672.93萬 | 200.46%19.8萬 |
資產減值損失 | -2,082.88%-242.1萬 | -2,082.88%-242.1萬 | ---- | 93.06%-53.19萬 | 129.27%12.21萬 | 781.41%12.21萬 | ---- | -8,251.58%-766.45萬 | -237.66%-41.71萬 | -106.08%-1.79萬 |
非經營性淨收益 | 120.50%2,048.5萬 | 93.85%1,060.05萬 | 3.66%702.18萬 | 618.69%2,206萬 | 1,936.48%929.02萬 | -4.39%546.83萬 | 14.73%677.39萬 | -88.77%306.95萬 | -96.72%45.62萬 | -42.79%571.92萬 |
公允價值變動淨收益 | 234.37%1,389.78萬 | 451.66%850.24萬 | 83.00%339.53萬 | 295.04%1,109.25萬 | 415.25%415.64萬 | -572.63%-241.78萬 | 28.11%185.53萬 | 153.56%280.8萬 | -245.15%-131.84萬 | -129.13%-35.94萬 |
投資淨收益 | 207.43%949.92萬 | -53.95%257.04萬 | 14.12%231.15萬 | -37.90%285.59萬 | -44.91%308.98萬 | 74.71%558.17萬 | -27.71%202.55萬 | -71.18%459.89萬 | -46.28%560.82萬 | -48.85%319.48萬 |
-其中:對聯營合營企業的投資收益 | ---22.68萬 | ---15.76萬 | ---7.83萬 | ---4.64萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 391.93%111.94萬 | 3,453.53%110.59萬 | 2,718.42%13.36萬 | 88.92%-28.56萬 | -247.25%-38.34萬 | -311.82%-3.3萬 | ---5,101.94 | -2,222.12%-257.84萬 | 114.31%26.04萬 | -106.59%-8,007.54 |
其他收益 | 203.20%453.63萬 | 188.60%381.03萬 | 171.91%213.39萬 | 13.06%828.56萬 | -50.98%149.62萬 | -51.31%132.02萬 | -58.72%78.48萬 | -27.02%732.88萬 | 18.71%305.24萬 | 18.00%271.17萬 |
營業利潤 | 139.27%1.53億 | 79.82%7,249.45萬 | 49.24%3,540.57萬 | -57.28%9,261.4萬 | -61.70%6,377.32萬 | -36.07%4,031.42萬 | -15.94%2,372.34萬 | 48.35%2.17億 | 26.68%1.67億 | -20.82%6,306.36萬 |
加:營業外收入 | -84.49%17.07萬 | -98.41%1.73萬 | -99.75%2,696.59 | -89.45%14.63萬 | 109.92%110.04萬 | 115.31%108.75萬 | 294.57%108.74萬 | 326.03%138.72萬 | 630.49%52.42萬 | 603.82%50.51萬 |
減:營業外支出 | 31.85%22.46萬 | -79.20%2.15萬 | 81.38%1.32萬 | -55.60%48.01萬 | -83.05%17.03萬 | -81.65%10.32萬 | -98.69%7,284.84 | 50.14%108.13萬 | 42.19%100.5萬 | 25.26%56.25萬 |
利潤總額 | 135.75%1.53億 | 75.53%7,249.03萬 | 42.70%3,539.52萬 | -57.50%9,228.01萬 | -61.03%6,470.33萬 | -34.45%4,129.84萬 | -11.23%2,480.35萬 | 48.96%2.17億 | 26.92%1.66億 | -20.52%6,300.62萬 |
減:所得稅費用 | 84.20%2,128.05萬 | 42.80%1,045.22萬 | 40.61%576.79萬 | -18.19%2,035.2萬 | -50.85%1,155.26萬 | -27.10%731.94萬 | -8.24%410.22萬 | 67.39%2,487.56萬 | 76.78%2,350.6萬 | 25.53%1,004.09萬 |
淨利潤 | 146.95%1.31億 | 82.58%6,203.81萬 | 43.12%2,962.73萬 | -62.58%7,192.82萬 | -62.71%5,315.07萬 | -35.85%3,397.9萬 | -11.80%2,070.13萬 | 46.87%1.92億 | 21.28%1.43億 | -25.69%5,296.52萬 |
持續經營淨利潤 | 146.95%1.31億 | 82.58%6,203.81萬 | 43.12%2,962.73萬 | -62.58%7,192.82萬 | -62.71%5,315.07萬 | -35.85%3,397.9萬 | -11.80%2,070.13萬 | 46.87%1.92億 | 21.28%1.43億 | -25.69%5,296.52萬 |
減:少數股東損益 | 31.91%-80.98萬 | 3.20%-66.06萬 | 6.35%-38.21萬 | -52.09%-182.83萬 | 2.31%-118.94萬 | 37.52%-68.25萬 | 42.21%-40.8萬 | -51.86%-120.22萬 | -232.17%-121.75萬 | -787.54%-109.23萬 |
歸屬于母公司所有者的淨利潤 | 143.03%1.32億 | 80.89%6,269.88萬 | 42.16%3,000.94萬 | -61.87%7,375.65萬 | -62.20%5,434.01萬 | -35.88%3,466.15萬 | -12.69%2,110.93萬 | 46.90%1.93億 | 21.94%1.44億 | -24.28%5,405.75萬 |
每股收益 | ||||||||||
基本每股收益 | 128.45%0.4432 | 69.79%0.2102 | 33.42%0.1006 | -62.33%0.2594 | -62.10%0.194 | -35.69%0.1238 | -12.43%0.0754 | 46.88%0.6887 | 21.68%0.5119 | -24.42%0.1925 |
稀釋每股收益 | 128.45%0.4432 | 69.79%0.2102 | 33.42%0.1006 | -62.33%0.2594 | -62.10%0.194 | -35.69%0.1238 | -12.43%0.0754 | 46.94%0.6887 | 21.97%0.5119 | -24.24%0.1925 |
其他綜合收益 | 6,733.57%506.52萬 | -461.46%-523.58萬 | -955.22%-454.81萬 | -33.54%264.28萬 | 79.73%-7.64萬 | 680.06%144.85萬 | -51.83%-43.1萬 | 205.10%397.66萬 | 89.72%-37.67萬 | 114.61%18.57萬 |
歸屬于母公司所有者的其他綜合收益總額 | 6,733.57%506.52萬 | -461.46%-523.58萬 | -955.22%-454.81萬 | -33.54%264.28萬 | 79.73%-7.64萬 | 680.06%144.85萬 | -51.83%-43.1萬 | 205.10%397.66萬 | 89.72%-37.67萬 | 114.61%18.57萬 |
綜合收益總額 | 156.85%1.36億 | 60.33%5,680.23萬 | 23.72%2,507.92萬 | -61.99%7,457.1萬 | -62.67%5,307.43萬 | -33.35%3,542.75萬 | -12.58%2,027.03萬 | 54.37%1.96億 | 24.85%1.42億 | -24.07%5,315.09萬 |
歸屬于母公司所有者的綜合收益總額 | 152.71%1.37億 | 59.13%5,746.29萬 | 23.13%2,546.13萬 | -61.30%7,639.93萬 | -62.15%5,426.37萬 | -33.43%3,611萬 | -13.45%2,067.83萬 | 54.35%1.97億 | 25.52%1.43億 | -22.65%5,424.32萬 |
歸屬於少數股東的綜合收益總額 | 31.91%-80.98萬 | 3.20%-66.06萬 | 6.35%-38.21萬 | -52.09%-182.83萬 | 2.31%-118.94萬 | 37.52%-68.25萬 | 42.21%-40.8萬 | -51.86%-120.22萬 | -232.17%-121.75萬 | -787.54%-109.23萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。