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 | 3.14%14.13亿 | 4.69%7.67亿 | 7.65%3.47亿 | 40.77%18.4亿 | 37.16%13.7亿 | 24.02%7.32亿 | 28.17%3.22亿 | -6.70%13.07亿 | -0.97%9.99亿 | -14.07%5.9亿 |
营业收入 | 3.14%14.13亿 | 4.69%7.67亿 | 7.65%3.47亿 | 40.77%18.4亿 | 37.16%13.7亿 | 24.02%7.32亿 | 28.17%3.22亿 | -6.70%13.07亿 | -0.97%9.99亿 | -14.07%5.9亿 |
其他业务收入 | ---- | 24.36%63.14万 | ---- | 15.49%121.72万 | ---- | -36.25%50.78万 | ---- | -94.69%105.4万 | ---- | -30.71%79.65万 |
营业总成本 | 0.64%11.04亿 | 1.04%6.81亿 | 0.71%3.24亿 | 8.72%15.08亿 | 14.75%10.97亿 | 13.47%6.74亿 | 14.01%3.21亿 | 21.35%13.87亿 | 17.25%9.56亿 | 12.50%5.94亿 |
营业成本 | -0.20%9.94亿 | 3.38%6.28亿 | 2.20%2.98亿 | 9.56%13.4亿 | 14.18%9.96亿 | 12.02%6.07亿 | 12.90%2.92亿 | 17.08%12.24亿 | 17.25%8.72亿 | 12.91%5.42亿 |
营业税金及附加 | 49.00%653.63万 | 35.05%343.67万 | 11.02%203.16万 | 140.02%525.42万 | 162.08%438.67万 | 70.94%254.49万 | 30.34%183万 | -53.83%218.9万 | -55.82%167.38万 | -55.06%148.87万 |
销售费用 | 7.60%2,834.32万 | 8.24%1,753.52万 | 11.36%919.38万 | 17.21%3,948.83万 | 4.38%2,634.06万 | -4.66%1,620.06万 | -2.33%825.6万 | 4.64%3,368.97万 | 12.65%2,523.48万 | 15.85%1,699.18万 |
管理费用 | 17.69%6,823.72万 | -5.32%3,187.64万 | -8.35%1,519.84万 | 27.70%1.02亿 | 30.04%5,797.88万 | 41.05%3,366.62万 | -19.15%1,658.38万 | -20.35%8,011.62万 | -26.45%4,458.39万 | -37.41%2,386.76万 |
财务费用 | -44.86%657.95万 | -93.59%95.42万 | -126.53%-81.17万 | -56.74%2,056.14万 | 0.28%1,193.22万 | 48.56%1,489.5万 | 144.94%306.02万 | 220.17%4,752.61万 | 175.93%1,189.93万 | 228.38%1,002.62万 |
-利息费用 | 1.21%479.99万 | 14.80%406.25万 | 20.15%221.47万 | -69.22%799.74万 | -78.53%474.26万 | -75.61%353.87万 | -49.06%184.34万 | 19.31%2,597.85万 | 37.11%2,208.86万 | 19.52%1,450.76万 |
-利息收入 | 59.60%-129.09万 | 59.69%-102.73万 | 61.18%-46.46万 | -100.49%-343.16万 | -148.88%-319.49万 | -200.02%-254.84万 | -279.78%-119.66万 | 31.68%-171.16万 | 39.29%-128.37万 | 34.21%-84.94万 |
信用减值损失 | -26.12%-11.51万 | -1,209.14%-7.01万 | -2,121.53%-7.27万 | -100.34%-8.01万 | -100.39%-9.12万 | -99.97%6,323.29 | -100.07%-3,272.91 | 326.06%2,382.48万 | 309.82%2,320.2万 | 436.27%2,349.79万 |
资产减值损失 | ---- | ---- | ---- | ---56.97万 | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | 27.13%9,322.55万 | 24.84%8,653.83万 | 16.57%8,418.69万 | -78.13%7,565.31万 | -49.12%7,332.89万 | -49.58%6,932.2万 | -23.74%7,222.27万 | 257.08%3.46亿 | 228.19%1.44亿 | 434.05%1.37亿 |
公允价值变动净收益 | -85.07%-2,253.65万 | -263.96%-2,055.11万 | ---- | -133.82%-1,434.42万 | -295.17%-1,217.74万 | -439.27%-564.66万 | 175.88%80.23万 | 1,884.68%4,241.92万 | 139.06%623.94万 | 110.42%166.44万 |
投资净收益 | -93.66%402.11万 | -96.23%209.34万 | -100.62%-34.29万 | 242.55%6,575.46万 | 12,293.87%6,341.55万 | 560.50%5,560.15万 | 1,464.53%5,567.49万 | -38.67%1,919.58万 | -98.11%51.17万 | -68.63%841.81万 |
-其中:对联营合营企业的投资收益 | -614.75%-25.84万 | 5.44%-20.06万 | 20.83%-34.29万 | -95.01%55.07万 | -99.52%5.02万 | -102.52%-21.22万 | -112.20%-43.31万 | 236.06%1,104.03万 | 1,220.46%1,046.65万 | 1,547.51%840.94万 |
资产处置收益 | 122.52%1.78万 | 159.41%4.2万 | 115.91%8,699.91 | -100.20%-7.87万 | -112.49%-7.92万 | -126.23%-7.07万 | ---5.47万 | 333,424.29%3,845.48万 | 5,594.98%63.39万 | --26.97万 |
其他收益 | 402.39%1.12亿 | 440.48%1.05亿 | 435.28%8,459.38万 | -88.75%2,497.11万 | -80.39%2,226.12万 | -81.25%1,943.15万 | -81.87%1,580.35万 | 200.06%2.22亿 | 158.98%1.14亿 | 373.87%1.04亿 |
营业利润 | 16.13%4.02亿 | 35.04%1.72亿 | 46.89%1.08亿 | 53.31%4.07亿 | 85.16%3.47亿 | -4.77%1.27亿 | 13.79%7,322.77万 | -25.06%2.66亿 | -21.13%1.87亿 | -27.61%1.34亿 |
加:营业外收入 | 2,575.73%335.08万 | 3,923.87%308.8万 | 11,865.80%188.98万 | -19.05%91.54万 | -65.25%12.52万 | -77.30%7.67万 | 157.32%1.58万 | 184.20%113.07万 | 29.45%36.04万 | 27.86%33.8万 |
减:营业外支出 | -39.61%31.34万 | 95,340.46%7,950.19 | ---- | -84.69%51.88万 | 74.44%51.89万 | -100.00%8.33 | ---- | -91.06%338.85万 | -73.91%29.75万 | -13.59%27.11万 |
利润总额 | 17.13%4.05亿 | 37.38%1.75亿 | 49.43%1.09亿 | 54.78%4.08亿 | 84.88%3.46亿 | -4.76%1.27亿 | 13.87%7,324.35万 | -16.91%2.63亿 | -20.82%1.87亿 | -27.55%1.34亿 |
减:所得税费用 | 4.56%1.06亿 | -12.89%4,867.23万 | -28.49%3,031.56万 | 105.94%1.21亿 | 141.39%1.02亿 | 95.42%5,587.71万 | 143.37%4,239.44万 | -38.01%5,861.99万 | -39.91%4,209.81万 | -45.28%2,859.32万 |
净利润 | 22.36%2.99亿 | 76.69%1.26亿 | 156.52%7,913.51万 | 40.14%2.87亿 | 68.49%2.45亿 | -32.01%7,147.38万 | -34.23%3,084.91万 | -7.94%2.05亿 | -12.78%1.45亿 | -20.55%1.05亿 |
持续经营净利润 | 22.36%2.99亿 | 76.69%1.26亿 | 156.52%7,913.51万 | 40.14%2.87亿 | 68.49%2.45亿 | -32.01%7,147.38万 | -34.23%3,084.91万 | -7.94%2.05亿 | -12.78%1.45亿 | -20.55%1.05亿 |
减:少数股东损益 | 34.06%4,202.54万 | 135.43%2,160.87万 | 417.89%1,242.54万 | -14.11%3,668.65万 | -8.57%3,134.76万 | -66.05%917.86万 | -72.05%239.92万 | 103.53%4,271.45万 | 87.99%3,428.65万 | 100.47%2,703.33万 |
归属于母公司所有者的净利润 | 20.64%2.57亿 | 68.03%1.05亿 | 134.48%6,670.97万 | 54.43%2.5亿 | 92.33%2.13亿 | -20.23%6,229.53万 | -25.76%2,844.98万 | -19.54%1.62亿 | -25.18%1.11亿 | -34.29%7,809.19万 |
每股收益 | ||||||||||
基本每股收益 | 22.22%0.55 | 69.23%0.22 | 133.33%0.14 | 51.43%0.53 | 87.50%0.45 | -23.53%0.13 | -25.00%0.06 | -18.60%0.35 | -25.00%0.24 | -32.00%0.17 |
稀释每股收益 | 22.22%0.55 | 69.23%0.22 | 133.33%0.14 | 51.43%0.53 | 87.50%0.45 | -23.53%0.13 | -25.00%0.06 | -18.60%0.35 | -25.00%0.24 | -32.00%0.17 |
其他综合收益 | ||||||||||
综合收益总额 | 22.36%2.99亿 | 76.69%1.26亿 | 156.52%7,913.51万 | 40.14%2.87亿 | 68.49%2.45亿 | -32.01%7,147.38万 | -34.23%3,084.91万 | -7.94%2.05亿 | -12.78%1.45亿 | -20.55%1.05亿 |
归属于母公司所有者的综合收益总额 | 20.64%2.57亿 | 68.03%1.05亿 | 134.48%6,670.97万 | 54.43%2.5亿 | 92.33%2.13亿 | -20.23%6,229.53万 | -25.76%2,844.98万 | -19.54%1.62亿 | -25.18%1.11亿 | -34.29%7,809.19万 |
归属于少数股东的综合收益总额 | 34.06%4,202.54万 | 135.43%2,160.87万 | 417.89%1,242.54万 | -14.11%3,668.65万 | -8.57%3,134.76万 | -66.05%917.86万 | -72.05%239.92万 | 103.53%4,271.45万 | 87.99%3,428.65万 | 100.47%2,703.33万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。