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 | -8.10%9.67亿 | -2.32%6.66亿 | 0.84%3亿 | 14.63%16.38亿 | 5.86%10.52亿 | 15.17%6.82亿 | -8.46%2.98亿 | 3.64%14.29亿 | 1.11%9.94亿 | -10.51%5.92亿 |
营业收入 | -8.10%9.67亿 | -2.32%6.66亿 | 0.84%3亿 | 14.63%16.38亿 | 5.86%10.52亿 | 15.17%6.82亿 | -8.46%2.98亿 | 3.64%14.29亿 | 1.11%9.94亿 | -10.51%5.92亿 |
其他业务收入 | ---- | 131.35%1,650.64万 | ---- | 49.50%2,559.98万 | ---- | -29.45%713.49万 | ---- | -33.08%1,712.31万 | ---- | -10.13%1,011.37万 |
营业总成本 | -6.28%9.62亿 | -2.91%6.47亿 | -1.41%2.96亿 | 13.38%15.54亿 | 7.68%10.26亿 | 15.94%6.67亿 | -2.35%3亿 | 7.61%13.71亿 | 5.21%9.53亿 | -5.23%5.75亿 |
营业成本 | -10.63%7.73亿 | -6.80%5.26亿 | -2.60%2.41亿 | 14.78%13.2亿 | 8.28%8.64亿 | 18.20%5.64亿 | -3.29%2.47亿 | 7.31%11.5亿 | 4.84%7.98亿 | -6.30%4.77亿 |
营业税金及附加 | -21.18%868.4万 | -13.33%564.18万 | -20.56%211.89万 | 42.93%1,532.48万 | 38.64%1,101.78万 | 28.55%650.99万 | -6.62%266.72万 | 0.83%1,072.19万 | 4.11%794.7万 | 3.41%506.41万 |
销售费用 | 23.53%1,863.48万 | 1.63%849.96万 | 9.53%456.34万 | 17.86%2,771.55万 | 0.22%1,508.49万 | -17.68%836.35万 | -38.45%416.63万 | -6.71%2,351.47万 | -13.29%1,505.22万 | -15.61%1,015.96万 |
管理费用 | 34.54%9,941.15万 | 33.25%6,546.81万 | 24.11%3,040.16万 | 2.10%1.11亿 | -4.15%7,388.72万 | -0.47%4,913.31万 | -0.10%2,449.61万 | 4.76%1.09亿 | 0.35%7,708.74万 | -5.29%4,936.52万 |
财务费用 | -141.36%-49.81万 | 79.51%-48.97万 | 273.49%25.25万 | 91.37%-47.64万 | 122.15%120.43万 | 29.11%-238.95万 | 80.78%-14.55万 | -128.01%-551.9万 | -83.70%-543.71万 | -67.90%-337.08万 |
-利息费用 | -37.72%331.5万 | 123.35%264.44万 | 1,012.19%641.04万 | 937.28%1,304.53万 | 396.99%532.3万 | 88.26%118.4万 | 11.04%57.64万 | -3.14%125.77万 | 55.67%107.1万 | -9.24%62.89万 |
-利息收入 | -69.49%-452.14万 | -89.08%-348.15万 | -473.34%-635.86万 | -210.26%-1,282.47万 | 14.93%-266.77万 | 23.79%-184.13万 | 22.27%-110.91万 | 21.11%-413.35万 | 29.22%-313.57万 | 28.99%-241.6万 |
研发费用 | 4.06%6,298.99万 | 3.60%4,220.41万 | -18.48%1,743.34万 | -3.32%8,060.74万 | 0.90%6,053.5万 | 11.99%4,073.65万 | 19.00%2,138.42万 | 28.25%8,337.4万 | 32.17%5,999.29万 | 20.57%3,637.56万 |
信用减值损失 | 763.63%810.03万 | 209.00%655.32万 | 168.53%630.05万 | -202.45%-1,263.18万 | -276.98%-122.06万 | -309.05%-601.22万 | 23.50%234.63万 | -609.62%-417.65万 | -108.44%-32.38万 | -27.99%287.6万 |
资产减值损失 | -21.10%-797.82万 | 69.68%-112.62万 | -2,639.04%-253.94万 | 22.98%-2,488.3万 | 55.44%-658.83万 | 67.61%-371.45万 | 97.23%-9.27万 | -96.74%-3,230.68万 | -7.56%-1,478.5万 | -34.55%-1,146.66万 |
非经营性净收益 | 36,745.93%1,081.08万 | 390.59%1,259.18万 | 72.73%706.91万 | 4.31%-2,250.23万 | 100.55%2.93万 | -471.35%-433.32万 | 799.39%409.25万 | -3,410.66%-2,351.62万 | -3,063.69%-536.26万 | -131.60%-75.84万 |
公允价值变动净收益 | 891.18%92.82万 | ---- | ---- | -200.00%-4.6万 | -86.19%9.36万 | -99.09%1.01万 | -107.36%-1.27万 | --4.6万 | -49.72%67.8万 | 1.63%111.04万 |
投资净收益 | -107.06%-6.64万 | -99.82%1,363.85 | -99.44%1,363.85 | -59.78%112.62万 | -49.12%94.14万 | 67.40%74.35万 | 106.56%24.51万 | -43.80%279.98万 | -4.72%185万 | 5.05%44.41万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7.72万 | ---- | ---- |
资产处置收益 | -155.77%-15.76万 | 187.67%15.34万 | 178.69%14.86万 | 996.73%123.47万 | 536.02%28.26万 | -57.73%5.33万 | 276.16%5.33万 | 55.27%-13.77万 | 75.24%-6.48万 | 188.71%12.62万 |
其他收益 | 53.12%998.45万 | 52.84%701.01万 | 103.33%315.8万 | 23.77%1,269.77万 | -10.47%652.06万 | -25.44%458.65万 | -2.69%155.31万 | -11.85%1,025.9万 | 3.16%728.3万 | 10.74%615.16万 |
营业利润 | -38.56%1,593.62万 | 184.62%3,155.45万 | 447.08%1,185.76万 | 77.41%6,128.67万 | -26.84%2,593.65万 | -32.81%1,108.65万 | -88.51%216.74万 | -67.28%3,454.6万 | -54.12%3,545.32万 | -71.29%1,650.14万 |
加:营业外收入 | -93.46%4.36万 | 74.51%7.69万 | -56.86%8,597.72 | 35.01%305.21万 | -70.13%66.63万 | -97.88%4.41万 | -99.03%1.99万 | 454.47%226.06万 | 1,242.78%223.07万 | 908.05%207.51万 |
减:营业外支出 | -83.71%47.22万 | -95.12%9.95万 | -97.60%4.35万 | 557.14%675.32万 | 3,200.13%289.87万 | 2,951.67%203.89万 | 3,879.95%181.56万 | -23.92%102.77万 | -87.63%8.78万 | -79.64%6.68万 |
利润总额 | -34.58%1,550.77万 | 246.82%3,153.18万 | 3,080.39%1,182.27万 | 60.95%5,758.56万 | -36.95%2,370.41万 | -50.88%909.17万 | -98.22%37.17万 | -65.81%3,577.89万 | -51.01%3,759.6万 | -67.73%1,850.96万 |
减:所得税费用 | -222.02%-105.01万 | 193.34%108.16万 | 117.60%30.66万 | 130.33%281.14万 | 41.42%86.06万 | -1,526.26%-115.88万 | -156.70%-174.24万 | -197.05%-927.09万 | -92.84%60.86万 | -98.72%8.12万 |
净利润 | -27.52%1,655.78万 | 197.06%3,045.03万 | 444.72%1,151.61万 | 21.59%5,477.42万 | -38.24%2,284.35万 | -44.38%1,025.05万 | -88.12%211.41万 | -52.63%4,504.98万 | -45.79%3,698.75万 | -63.87%1,842.84万 |
持续经营净利润 | -27.52%1,655.78万 | 197.06%3,045.03万 | 444.72%1,151.61万 | 21.59%5,477.42万 | -38.24%2,284.35万 | -44.38%1,025.05万 | -88.12%211.41万 | -52.63%4,504.98万 | -45.79%3,698.75万 | -63.87%1,842.84万 |
归属于母公司所有者的净利润 | -27.52%1,655.78万 | 197.06%3,045.03万 | 444.72%1,151.61万 | 21.59%5,477.42万 | -38.24%2,284.35万 | -44.38%1,025.05万 | -88.12%211.41万 | -52.99%4,504.98万 | -46.20%3,698.75万 | -64.14%1,842.84万 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.04 | 250.00%0.07 | 200.00%0.03 | 18.18%0.13 | -44.44%0.05 | -50.00%0.02 | -75.00%0.01 | -52.17%0.11 | -47.06%0.09 | -69.23%0.04 |
稀释每股收益 | -20.00%0.04 | 250.00%0.07 | 200.00%0.03 | 18.18%0.13 | -44.44%0.05 | -50.00%0.02 | -75.00%0.01 | -52.17%0.11 | -47.06%0.09 | -69.23%0.04 |
其他综合收益 | 70.65%4.76万 | -97.57%2,210.83 | -313.08%-3.09万 | 191.17%7.62万 | 131.64%2.79万 | 210.64%9.08万 | 120.56%1.45万 | 108.45%2.62万 | 59.53%-8.82万 | 48.06%-8.21万 |
归属于母公司所有者的其他综合收益总额 | 70.65%4.76万 | -97.57%2,210.83 | -313.08%-3.09万 | 191.17%7.62万 | 131.64%2.79万 | 210.64%9.08万 | 120.56%1.45万 | 114.09%2.62万 | 32.55%-8.82万 | 13.44%-8.21万 |
综合收益总额 | -27.40%1,660.54万 | 194.47%3,045.25万 | 439.55%1,148.51万 | 21.68%5,485.04万 | -38.02%2,287.14万 | -43.63%1,034.13万 | -87.99%212.87万 | -52.45%4,507.6万 | -45.75%3,689.93万 | -63.92%1,834.63万 |
归属于母公司所有者的综合收益总额 | -27.40%1,660.54万 | 194.47%3,045.25万 | 439.55%1,148.51万 | 21.68%5,485.04万 | -38.02%2,287.14万 | -43.63%1,034.13万 | -87.99%212.87万 | -52.87%4,507.6万 | -46.22%3,689.93万 | -64.24%1,834.63万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。