华洋赛车
834058
中胤时尚
300901
米奥会展
300795
紫天科技
300280
普莱得
301353
(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 | 0.08%9.78亿 | 9.64%6.76亿 | -5.94%3.23亿 | 30.56%12.44亿 | 38.21%9.77亿 | 48.50%6.16亿 | 101.14%3.44亿 | -16.84%9.53亿 | -22.10%7.07亿 | -33.58%4.15亿 |
营业收入 | 0.08%9.78亿 | 9.64%6.76亿 | -5.94%3.23亿 | 30.56%12.44亿 | 38.21%9.77亿 | 48.50%6.16亿 | 101.14%3.44亿 | -16.84%9.53亿 | -22.10%7.07亿 | -33.58%4.15亿 |
其他业务收入 | ---- | 10.16%1,616.47万 | ---- | 157.88%4,354.33万 | ---- | --1,467.44万 | ---- | -2.94%1,688.52万 | ---- | ---- |
营业总成本 | -2.87%8.84亿 | 3.16%6.07亿 | -12.29%2.96亿 | 25.47%11.85亿 | 32.32%9.1亿 | 39.92%5.88亿 | 80.46%3.38亿 | -12.87%9.44亿 | -18.70%6.88亿 | -27.77%4.2亿 |
营业成本 | -5.16%6.33亿 | 1.69%4.4亿 | -20.93%2.09亿 | 29.23%8.62亿 | 38.61%6.68亿 | 50.71%4.33亿 | 119.73%2.65亿 | -18.99%6.67亿 | -27.20%4.82亿 | -37.96%2.87亿 |
营业税金及附加 | 42.90%774.62万 | 47.55%512.19万 | 4.40%145.72万 | 51.81%905.67万 | 25.65%542.07万 | 51.72%347.14万 | 14.84%139.58万 | 37.68%596.58万 | 41.09%431.41万 | 26.33%228.81万 |
销售费用 | -6.94%1.41亿 | -3.23%9,256.66万 | 11.58%4,949.4万 | 21.39%1.89亿 | 26.89%1.51亿 | 25.10%9,565.82万 | 12.17%4,435.7万 | -6.34%1.56亿 | 1.20%1.19亿 | 3.13%7,646.66万 |
管理费用 | 18.05%4,937.71万 | 19.16%3,244.82万 | 23.58%1,661.84万 | 19.86%5,846.11万 | 13.14%4,182.77万 | 7.03%2,723.04万 | 6.20%1,344.75万 | 26.97%4,877.47万 | 36.71%3,697.12万 | 41.65%2,544.21万 |
财务费用 | 79.11%-60.59万 | 37.32%-121.86万 | 22.36%-86.5万 | -326.54%-348.42万 | -332.29%-290.1万 | -387.58%-194.43万 | -464.75%-111.42万 | 145.56%153.8万 | 153.12%124.89万 | 231.67%67.61万 |
-利息费用 | -3.34%382.99万 | 1.48%254.69万 | 12.34%126.41万 | -11.43%561.71万 | -13.53%396.24万 | -16.28%250.97万 | -20.02%112.53万 | 246.88%634.22万 | 249.55%458.24万 | 412.51%299.77万 |
-利息收入 | 36.48%-455.87万 | 21.19%-369.98万 | 11.59%-208.17万 | -103.96%-953.04万 | -120.88%-717.73万 | -115.27%-469.45万 | -101.70%-235.47万 | 16.77%-467.26万 | 14.32%-324.94万 | -130.49%-218.08万 |
研发费用 | 14.18%5,390.43万 | 21.93%3,747.73万 | 34.94%2,026.98万 | 6.83%6,958.64万 | 5.75%4,721.1万 | 9.11%3,073.64万 | 15.70%1,502.1万 | 19.23%6,514.05万 | 14.28%4,464.33万 | 10.62%2,816.97万 |
信用减值损失 | -174.67%-2,241.63万 | -268.22%-1,875.66万 | -112.98%-706.04万 | -5,164.11%-1,044.94万 | -83.76%-816.1万 | -271.17%-509.39万 | -2,177.43%-331.51万 | 101.14%20.63万 | 75.74%-444.1万 | 85.62%-137.24万 |
资产减值损失 | -2,034.08%-2,919.56万 | -1,675.85%-2,948.66万 | --26.12万 | -467.57%-2,734.43万 | -539.18%-136.81万 | -107.39%-166.04万 | ---- | 26.65%-481.78万 | ---21.4万 | ---80.06万 |
非经营性净收益 | -113.71%-205.82万 | -202.48%-1,079.03万 | 17.07%574.44万 | -108.46%-551.99万 | -70.97%1,501.56万 | -75.18%1,052.91万 | -84.29%490.68万 | 470.18%6,523.05万 | 517.69%5,171.66万 | 382.79%4,242.24万 |
公允价值变动净收益 | --226.61万 | --226.61万 | ---- | --261万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 856.24%1,108.5万 | 290.60%695.88万 | 127.73%288.97万 | -113.64%-500.51万 | -104.54%-146.58万 | -94.06%178.15万 | -95.41%126.89万 | 244.95%3,669.59万 | 315.78%3,225.76万 | 384.09%2,996.91万 |
-其中:对联营合营企业的投资收益 | 531.75%948.54万 | 266.44%652.84万 | 127.73%288.97万 | -168.81%-642.75万 | -144.07%-219.7万 | -31.86%178.15万 | 104.83%126.89万 | -12.71%934.11万 | -33.91%498.49万 | -56.25%261.44万 |
资产处置收益 | -61.27%6.06万 | -73.22%3.95万 | ---- | 2,701.60%17.07万 | 2,485.80%15.65万 | --14.74万 | ---- | -32.40%-6,561.4 | -32.40%-6,561.4 | ---- |
其他收益 | 39.79%3,614.19万 | 83.59%2,818.85万 | 38.85%965.39万 | 4.06%3,449.82万 | 7.19%2,585.4万 | 4.98%1,535.44万 | 86.92%695.3万 | 30.42%3,315.26万 | 27.47%2,412.06万 | 20.51%1,462.63万 |
营业利润 | 11.94%9,172.92万 | 50.77%5,802.11万 | 199.81%3,291.48万 | -27.38%5,337.79万 | 15.65%8,194.61万 | 4.09%3,848.34万 | -26.87%1,097.87万 | 0.42%7,350.36万 | 1.39%7,085.95万 | -28.11%3,697.15万 |
加:营业外收入 | 321.76%5.07万 | 584.25%4.77万 | -68.15%2,000.57 | -51.32%1.5万 | 20.95%1.2万 | -26.91%6,971.15 | --6,281.15 | -54.84%3.09万 | 33.95%9,938.75 | --9,537.74 |
减:营业外支出 | 776.73%85.77万 | 625.06%34.96万 | 136.89%8.41万 | 19.81%31.24万 | -82.69%9.78万 | -90.33%4.82万 | 198.30%3.55万 | 73.61%26.08万 | 50.24%56.51万 | 712.76%49.84万 |
利润总额 | 11.07%9,092.22万 | 50.15%5,771.92万 | 199.86%3,283.27万 | -27.56%5,308.05万 | 16.44%8,186.03万 | 5.37%3,844.22万 | -27.01%1,094.95万 | 0.22%7,327.37万 | 1.13%7,030.43万 | -28.97%3,648.26万 |
减:所得税费用 | 10.65%1,558.9万 | 538.01%1,439.98万 | 189.45%453.38万 | 21.59%921.75万 | 29.04%1,408.83万 | -63.38%225.7万 | -55.58%156.64万 | -35.11%758.06万 | 15.92%1,091.78万 | -30.65%616.26万 |
净利润 | 11.16%7,533.32万 | 19.72%4,331.95万 | 201.59%2,829.89万 | -33.23%4,386.3万 | 14.12%6,777.2万 | 19.34%3,618.52万 | -18.22%938.31万 | 6.94%6,569.31万 | -1.19%5,938.65万 | -28.62%3,032万 |
持续经营净利润 | 11.16%7,533.32万 | 19.72%4,331.95万 | 201.59%2,829.89万 | -33.23%4,386.3万 | 14.12%6,777.2万 | 19.34%3,618.52万 | -18.22%938.31万 | 6.94%6,569.31万 | -1.19%5,938.65万 | -28.62%3,032万 |
减:少数股东损益 | 95.86%908.94万 | 111.17%405.68万 | 31.71%126.91万 | 58.29%990.19万 | 86.82%464.08万 | 25.33%192.11万 | 60.95%96.35万 | -33.84%625.55万 | -65.09%248.41万 | -72.09%153.29万 |
归属于母公司所有者的净利润 | 4.93%6,624.38万 | 14.59%3,926.27万 | 221.03%2,702.98万 | -42.86%3,396.11万 | 10.95%6,313.12万 | 19.03%3,426.41万 | -22.58%841.96万 | 14.36%5,943.76万 | 7.39%5,690.24万 | -22.17%2,878.71万 |
每股收益 | ||||||||||
基本每股收益 | 3.52%0.3002 | 11.25%0.178 | 200.00%0.12 | -50.00%0.15 | -32.54%0.29 | -26.44%0.16 | -51.34%0.04 | -23.08%0.3 | 7.48%0.4299 | -22.32%0.2175 |
稀释每股收益 | 3.52%0.3002 | 11.25%0.178 | 200.00%0.12 | -50.00%0.15 | -32.54%0.29 | -26.44%0.16 | -51.34%0.04 | -23.08%0.3 | 10.23%0.4299 | -22.32%0.2175 |
其他综合收益 | ||||||||||
综合收益总额 | 11.16%7,533.32万 | 19.72%4,331.95万 | 201.59%2,829.89万 | -33.23%4,386.3万 | 14.12%6,777.2万 | 19.34%3,618.52万 | -18.22%938.31万 | 6.94%6,569.31万 | -1.19%5,938.65万 | -28.62%3,032万 |
归属于母公司所有者的综合收益总额 | 4.93%6,624.38万 | 14.59%3,926.27万 | 221.03%2,702.98万 | -42.86%3,396.11万 | 10.95%6,313.12万 | 19.03%3,426.41万 | -22.58%841.96万 | 14.36%5,943.76万 | 7.39%5,690.24万 | -22.17%2,878.71万 |
归属于少数股东的综合收益总额 | 95.86%908.94万 | 111.17%405.68万 | 31.71%126.91万 | 58.29%990.19万 | 86.82%464.08万 | 25.33%192.11万 | 60.95%96.35万 | -33.84%625.55万 | -65.09%248.41万 | -72.09%153.29万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。