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 | -53.69%14.12億 | -66.39%8.59億 | -79.05%3.86億 | -45.13%32.99億 | -14.55%30.49億 | 37.94%25.57億 | 126.07%18.41億 | 191.55%60.13億 | 175.62%35.68億 | 171.94%18.54億 |
營業收入 | -53.69%14.12億 | -66.39%8.59億 | -79.05%3.86億 | -45.13%32.99億 | -14.55%30.49億 | 37.94%25.57億 | 126.07%18.41億 | 191.55%60.13億 | 175.62%35.68億 | 171.94%18.54億 |
營業總成本 | -41.65%13.34億 | -53.63%8.17億 | -70.90%3.71億 | -40.10%26.66億 | -17.43%22.86億 | 16.10%17.62億 | 83.22%12.76億 | 162.86%44.5億 | 177.38%27.68億 | 198.67%15.18億 |
營業成本 | -53.49%9.09億 | -66.04%5.39億 | -77.49%2.48億 | -42.97%22.39億 | -19.22%19.55億 | 20.61%15.87億 | 86.40%11億 | 172.06%39.26億 | 182.06%24.2億 | 206.11%13.16億 |
營業稅金及附加 | 38.74%1,275.39萬 | -15.45%612.8萬 | -62.10%190.54萬 | -57.27%1,060.41萬 | -40.25%919.27萬 | 156.18%724.78萬 | 186.54%502.69萬 | 243.92%2,481.63萬 | 283.72%1,538.57萬 | 46.24%282.92萬 |
銷售費用 | 34.75%9,476.44萬 | 26.00%6,361.56萬 | -25.25%1,879.38萬 | 23.51%1.17億 | 16.89%7,032.53萬 | 77.21%5,048.83萬 | 57.61%2,514.34萬 | 161.82%9,457.15萬 | 124.88%6,016.37萬 | 100.19%2,849.13萬 |
管理費用 | -7.33%7,744.71萬 | -17.81%4,808.86萬 | -30.32%1,965.16萬 | 7.50%1.1億 | -5.70%8,357.44萬 | 10.51%5,850.81萬 | 27.58%2,820.32萬 | 61.61%1.02億 | 123.55%8,862.24萬 | 121.82%5,294.14萬 |
財務費用 | 64.48%-4,958.94萬 | 79.72%-3,244.22萬 | -122.81%-1,047.37萬 | -146.11%-1.97億 | -155.19%-1.4億 | -1,227.06%-1.6億 | -226.56%-470.08萬 | -529.80%-7,992.91萬 | -119.81%-5,470.71萬 | 31.20%-1,205.75萬 |
-利息費用 | -2.29%2,182.73萬 | -4.29%1,453萬 | 11.59%722.73萬 | 21.06%2,901.46萬 | 192.79%2,233.81萬 | 251.73%1,518.1萬 | 160.34%647.68萬 | 361.67%2,396.7萬 | 410.28%762.93萬 | 400.83%431.61萬 |
-利息收入 | 31.88%-6,307.78萬 | 25.49%-4,731.79萬 | -4.36%-2,741.57萬 | -738.15%-1.25億 | -673.56%-9,259.48萬 | -484.67%-6,350.39萬 | -271.20%-2,627萬 | 68.66%-1,487萬 | 69.16%-1,197萬 | 59.13%-1,086.14萬 |
研發費用 | -5.82%2.89億 | -11.93%1.93億 | -23.02%9,358.29萬 | 0.99%3.85億 | 28.87%3.07億 | 68.78%2.19億 | 94.94%1.22億 | 145.18%3.82億 | 152.58%2.38億 | 132.40%1.3億 |
信用減值損失 | -178.45%-1,230.71萬 | -219.97%-759.05萬 | 22.50%-1,036.82萬 | 132.06%2,280.4萬 | 141.83%1,568.81萬 | 140.59%632.72萬 | -10,956.08%-1,337.76萬 | -188.63%-7,113.73萬 | -94.56%-3,750.57萬 | -626.38%-1,558.95萬 |
資產減值損失 | -15.20%-6,065.5萬 | -69.30%-3,926.17萬 | -327.32%-2,688.32萬 | -517.95%-1.46億 | -227.92%-5,265.31萬 | -65.17%-2,319.06萬 | -268.97%-629.11萬 | -224.13%-2,358.82萬 | -574.64%-1,605.67萬 | -984.45%-1,404.01萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -33.18%712.34萬 | 31.80%1,293.9萬 | 99.04%397.78萬 | 231.00%2,902.94萬 | 747.62%1,066.02萬 | 611.06%981.75萬 | 556.83%199.85萬 | 1,034.86%877.03萬 | 16.85%125.77萬 | 48.69%138.07萬 |
投資淨收益 | 116.07%3,356.95萬 | 132.30%970.04萬 | 129.30%584.57萬 | 520.20%1,076.86萬 | 1,114.97%1,553.62萬 | 345.96%417.58萬 | -2.21%254.93萬 | -133.86%-256.27萬 | -134.28%-153.07萬 | -164.42%-169.77萬 |
資產處置收益 | 5,302.77%395.72萬 | 470.62%44.68萬 | ---15.35萬 | 78.86%20.76萬 | -152.67%-7.61萬 | -44.08%7.83萬 | ---- | 242.97%11.61萬 | 532.64%14.44萬 | 513.45%14萬 |
其他收益 | 15.98%1,973.04萬 | -13.01%1,101.12萬 | 186.13%586.42萬 | 249.59%5,218.22萬 | 153.34%1,701.2萬 | 264.95%1,265.73萬 | -5.90%204.95萬 | 19.24%1,492.68萬 | -10.11%671.51萬 | -31.39%346.82萬 |
營業利潤 | -90.92%6,987.95萬 | -96.34%2,947.81萬 | -101.32%-728.13萬 | -59.52%6.03億 | 2.15%7.7億 | 159.94%8.05億 | 357.56%5.52億 | 315.45%14.9億 | 161.48%7.54億 | 73.27%3.1億 |
加:營業外收入 | -58.93%14.36萬 | -41.15%12.94萬 | -56.43%6.3萬 | 536.78%49.28萬 | 308.69%34.95萬 | 321.62%21.99萬 | 557.22%14.45萬 | -50.72%7.74萬 | -42.78%8.55萬 | -53.89%5.22萬 |
減:營業外支出 | -68.93%82.96萬 | -40.58%72.89萬 | 466.60%13.39萬 | -65.40%264.07萬 | -62.60%267萬 | -76.89%122.66萬 | -98.87%2.36萬 | 188.29%763.1萬 | 333.02%713.93萬 | 730.14%530.72萬 |
利潤總額 | -90.98%6,919.35萬 | -96.41%2,887.86萬 | -101.33%-735.22萬 | -59.45%6.01億 | 2.80%7.67億 | 164.10%8.04億 | 365.68%5.52億 | 316.23%14.82億 | 160.39%7.47億 | 70.84%3.04億 |
減:所得稅費用 | -71.19%3,245.85萬 | -91.81%905.37萬 | -112.52%-1,130.41萬 | -59.26%8,535.68萬 | 10.84%1.13億 | 171.81%1.11億 | 423.35%9,031.77萬 | 424.72%2.1億 | 187.92%1.02億 | 76.29%4,067.75萬 |
淨利潤 | -94.39%3,673.5萬 | -97.14%1,982.5萬 | -99.14%395.19萬 | -59.49%5.16億 | 1.54%6.55億 | 162.91%6.93億 | 355.86%4.62億 | 302.53%12.73億 | 156.52%6.45億 | 70.02%2.64億 |
持續經營淨利潤 | -94.39%3,673.5萬 | -97.14%1,982.5萬 | -99.14%395.19萬 | -59.49%5.16億 | 1.54%6.55億 | 162.91%6.93億 | 355.86%4.62億 | 302.53%12.73億 | 156.52%6.45億 | 70.02%2.64億 |
減:少數股東損益 | ---63.55萬 | ---5.17萬 | ---4.86萬 | ---5,927.05 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -94.29%3,737.05萬 | -97.13%1,987.67萬 | -99.13%400.04萬 | -59.49%5.16億 | 1.54%6.55億 | 162.91%6.93億 | 355.86%4.62億 | 302.53%12.73億 | 156.52%6.45億 | 70.02%2.64億 |
每股收益 | ||||||||||
基本每股收益 | -94.44%0.15 | -97.22%0.08 | -99.27%0.02 | -63.87%2.97 | -35.10%2.7 | 69.41%2.88 | 321.54%2.74 | 302.94%8.22 | 156.79%4.16 | 70.00%1.7 |
稀釋每股收益 | -94.44%0.15 | -97.22%0.08 | -99.27%0.02 | -63.74%2.97 | -35.10%2.7 | 69.41%2.88 | 321.54%2.74 | 301.47%8.19 | 156.79%4.16 | 70.00%1.7 |
其他綜合收益 | 84.09%-3.53萬 | -74.03萬 | -69.77萬 | 285.56萬 | -22.19萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | 97.28%-6,029.45 | ---57.15萬 | ---54.25萬 | --268.99萬 | ---22.19萬 | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---2.93萬 | ---16.88萬 | ---15.52萬 | --16.57萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -94.39%3,669.97萬 | -97.25%1,908.47萬 | -99.30%325.42萬 | -59.26%5.18億 | 1.50%6.55億 | 162.91%6.93億 | 355.86%4.62億 | 302.53%12.73億 | 156.52%6.45億 | 70.02%2.64億 |
歸屬于母公司所有者的綜合收益總額 | -94.29%3,736.45萬 | -97.21%1,930.52萬 | -99.25%345.79萬 | -59.27%5.18億 | 1.50%6.55億 | 162.91%6.93億 | 355.86%4.62億 | 302.53%12.73億 | 156.52%6.45億 | 70.02%2.64億 |
歸屬於少數股東的綜合收益總額 | ---66.48萬 | ---22.05萬 | ---20.38萬 | --15.98萬 | ---- | ---- | ---- | ---- | ---- | ---- |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(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。