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 | 11.23%1.06亿 | 2.10%4,729.62万 | -24.24%1,754.32万 | 80.09%1.37亿 | 105.77%9,555.65万 | 59.58%4,632.25万 | 85.05%2,315.65万 | -29.29%7,635.03万 | -23.84%4,643.87万 | -28.57%2,902.78万 |
营业收入 | 11.23%1.06亿 | 2.10%4,729.62万 | -24.24%1,754.32万 | 80.09%1.37亿 | 105.77%9,555.65万 | 59.58%4,632.25万 | 85.05%2,315.65万 | -29.29%7,635.03万 | -23.84%4,643.87万 | -28.57%2,902.78万 |
其他业务收入 | ---- | 84.59%199.82万 | ---- | -4.72%407.08万 | ---- | -61.29%108.25万 | ---- | 64.61%427.25万 | ---- | 306.80%279.67万 |
营业总成本 | 26.79%1.36亿 | 9.99%6,440.68万 | -10.22%2,474.45万 | 54.93%1.53亿 | 59.45%1.07亿 | 39.24%5,855.74万 | 50.04%2,756.04万 | -30.22%9,875.34万 | -20.86%6,722.09万 | -29.15%4,205.42万 |
营业成本 | 28.74%1.09亿 | 9.06%4,758.42万 | -18.38%1,707.63万 | 74.17%1.14亿 | 98.18%8,443.93万 | 70.26%4,363.3万 | 112.71%2,092.24万 | -34.68%6,553.43万 | -26.66%4,260.8万 | -36.49%2,562.68万 |
营业税金及附加 | -22.79%8.33万 | -31.54%5.15万 | 165.21%4.9万 | -13.18%7.42万 | 99.07%10.79万 | 17.94%7.52万 | -48.47%1.85万 | -85.61%8.55万 | -90.65%5.42万 | -84.45%6.38万 |
销售费用 | 112.50%305.07万 | 52.46%135.93万 | 43.61%64.64万 | 37.31%446.1万 | 7.64%143.56万 | 0.00%89.16万 | 27.51%45.01万 | -1.38%324.9万 | 5.79%133.38万 | -0.85%89.16万 |
管理费用 | 20.87%1,505.52万 | 17.72%968.39万 | 20.89%410.47万 | 41.51%2,200.85万 | 12.84%1,245.58万 | 4.71%822.62万 | -17.79%339.54万 | -28.53%1,555.22万 | -25.36%1,103.87万 | -26.67%785.58万 |
财务费用 | 1.48%810.27万 | 1.34%534.08万 | 2.41%265.53万 | -22.47%1,067.34万 | -32.48%798.43万 | -28.66%527.02万 | -31.71%259.27万 | -1.95%1,376.71万 | 17.01%1,182.5万 | 7.42%738.75万 |
-利息费用 | -1.64%805.34万 | -2.92%537.31万 | -3.68%263.92万 | -22.11%1,098.31万 | -25.52%818.74万 | -25.67%553.49万 | -27.37%274万 | -2.95%1,410.14万 | 18.90%1,099.24万 | 7.93%744.59万 |
-利息收入 | 84.09%-5.1万 | 82.48%-4.86万 | 77.42%-3.48万 | -33.10%-33.03万 | -96.68%-32.03万 | -302.82%-27.72万 | -1,199.47%-15.41万 | 54.02%-24.82万 | -2.75%-16.28万 | -85.54%-6.88万 |
研发费用 | 17.41%89.7万 | -16.09%38.7万 | 17.31%21.28万 | 189.99%163.93万 | 111.44%76.4万 | 101.55%46.12万 | -16.71%18.14万 | -62.68%56.53万 | 238.49%36.13万 | 122.47%22.88万 |
信用减值损失 | 13.82%-88.15万 | 22.66%-42.63万 | 32.66%-11.57万 | -235.91%-165.49万 | -303.13%-102.29万 | -184.49%-55.12万 | -117.75%-17.18万 | 126.85%121.77万 | 130.56%50.36万 | 137.29%65.24万 |
资产减值损失 | -115.07%-877.14万 | -115.49%-880.03万 | ---- | -429.95%-756.32万 | -683.21%-407.83万 | -466.97%-408.38万 | --36.74万 | 96.16%-142.71万 | 98.42%-52.07万 | 97.49%-72.03万 |
非经营性净收益 | -38,100.24%-600.55万 | -452.86%-693.41万 | 59.12%131.57万 | 45.85%-316.07万 | 100.24%1.58万 | -187.61%-125.42万 | -48.39%82.69万 | -207.55%-583.71万 | -169.72%-646.58万 | -89.66%143.16万 |
投资净收益 | 8.21%266.51万 | -13.59%162.52万 | 115.40%114.06万 | 136.15%290.92万 | 129.22%246.3万 | 66.44%188.08万 | 50.16%52.95万 | -1,065.14%-804.8万 | -1,509.11%-843.04万 | 142.98%113万 |
-其中:对联营合营企业的投资收益 | 8.17%266.43万 | -13.59%162.52万 | 115.40%114.06万 | 46.33%290.92万 | 53.38%246.3万 | 66.44%188.08万 | 50.16%52.95万 | 138.42%198.82万 | 168.40%160.58万 | 142.98%113万 |
资产处置收益 | 604.23%43.56万 | 119.21%28.91万 | 155.00%4.32万 | -612.97%-37.44万 | 134.53%6.19万 | 176.46%13.19万 | ---7.85万 | -100.12%-5.25万 | -100.42%-17.91万 | -100.40%-17.25万 |
其他收益 | -78.91%54.67万 | -72.36%37.82万 | 37.33%24.77万 | 42.45%352.26万 | 19.96%259.22万 | 152.42%136.81万 | -35.92%18.03万 | -35.05%247.3万 | 97.82%216.09万 | -23.48%54.2万 |
营业利润 | -206.65%-3,561.58万 | -78.25%-2,404.47万 | -64.54%-588.57万 | 33.92%-1,866.14万 | 57.37%-1,161.47万 | -16.34%-1,348.91万 | 15.90%-357.7万 | -0.41%-2,824.02万 | -85.50%-2,724.8万 | -138.33%-1,159.48万 |
加:营业外收入 | -77.90%36.63万 | -82.06%29.36万 | 194.58%34.97万 | 1,067.81%225.92万 | 746.54%165.75万 | 870.58%163.68万 | 170.30%11.87万 | -49.47%19.35万 | -45.41%19.58万 | 81.11%16.86万 |
减:营业外支出 | 490.84%258.13万 | 520.81%162.13万 | 16.46%17.25万 | 19.75%290.41万 | -10.04%43.69万 | -18.72%26.12万 | 14.41%14.81万 | 201.27%242.51万 | 41.29%48.56万 | 227.63%32.13万 |
利润总额 | -263.97%-3,783.08万 | -109.46%-2,537.24万 | -58.29%-570.85万 | 36.64%-1,930.62万 | 62.26%-1,039.4万 | -3.12%-1,211.34万 | 16.88%-360.64万 | -6.74%-3,047.18万 | -87.67%-2,753.79万 | -141.23%-1,174.74万 |
减:所得税费用 | 23.39%309.87万 | 121.89%209.66万 | 92.41%111.81万 | 78.22%277.74万 | 143.54%251.12万 | 110.45%94.49万 | 13.68%58.11万 | -15.67%155.84万 | -87.24%103.11万 | -92.68%44.9万 |
净利润 | -217.15%-4,092.95万 | -110.36%-2,746.9万 | -63.02%-682.66万 | 31.05%-2,208.36万 | 54.83%-1,290.53万 | -7.07%-1,305.83万 | 13.66%-418.75万 | -5.38%-3,203.03万 | -25.54%-2,856.9万 | -10.87%-1,219.64万 |
持续经营净利润 | -217.15%-4,092.95万 | -110.36%-2,746.9万 | -63.02%-682.66万 | 31.05%-2,208.36万 | 54.83%-1,290.53万 | -7.07%-1,305.83万 | 13.66%-418.75万 | -5.38%-3,203.03万 | -25.54%-2,856.9万 | -10.87%-1,219.64万 |
减:少数股东损益 | 430.10%70.09万 | 369.97%37万 | 321.55%38.01万 | 58.61%-8.2万 | 146.42%13.22万 | 142.47%7.87万 | -17.65%-17.16万 | 93.59%-19.81万 | 71.69%-28.48万 | 72.74%-18.54万 |
归属于母公司所有者的净利润 | -219.31%-4,163.04万 | -111.91%-2,783.89万 | -79.45%-720.67万 | 30.88%-2,200.16万 | 53.91%-1,303.75万 | -9.37%-1,313.7万 | 14.63%-401.6万 | -16.59%-3,183.21万 | -30.04%-2,828.42万 | -16.37%-1,201.11万 |
每股收益 | ||||||||||
基本每股收益 | -218.94%-0.133 | -111.67%-0.0889 | -79.69%-0.023 | 30.00%-0.07 | 53.87%-0.0417 | -9.38%-0.042 | 14.67%-0.0128 | -11.11%-0.1 | -30.07%-0.0904 | -16.36%-0.0384 |
稀释每股收益 | -218.94%-0.133 | -111.67%-0.0889 | -79.69%-0.023 | 30.00%-0.07 | 53.87%-0.0417 | -9.38%-0.042 | 14.67%-0.0128 | -11.11%-0.1 | -30.07%-0.0904 | -16.36%-0.0384 |
其他综合收益 | 306.13%1,198.03万 | 336.87%1,198.03万 | 93.76%-13.94万 | |||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 306.13%1,198.03万 | 336.87%1,198.03万 | 93.76%-13.94万 |
综合收益总额 | -217.15%-4,092.95万 | -110.36%-2,746.9万 | -63.02%-682.66万 | -10.14%-2,208.36万 | 22.20%-1,290.53万 | -5.86%-1,305.83万 | -78.99%-418.75万 | 44.62%-2,005万 | 40.36%-1,658.87万 | 6.80%-1,233.58万 |
归属于母公司所有者的综合收益总额 | -219.31%-4,163.04万 | -111.91%-2,783.89万 | -79.45%-720.67万 | -10.83%-2,200.16万 | 20.03%-1,303.75万 | -8.12%-1,313.7万 | -83.06%-401.6万 | 40.05%-1,985.18万 | 39.18%-1,630.39万 | 3.23%-1,215.05万 |
归属于少数股东的综合收益总额 | 430.10%70.09万 | 369.97%37万 | 321.55%38.01万 | 58.61%-8.2万 | 146.42%13.22万 | 142.47%7.87万 | -17.65%-17.16万 | 93.59%-19.81万 | 71.69%-28.48万 | 72.74%-18.54万 |
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) |
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。