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 | 1.57%1.53亿 | 2.63%9,719.52万 | 14.46%4,681.38万 | 1.79%2亿 | 0.19%1.51亿 | 1.31%9,470.1万 | -11.24%4,089.87万 | -6.60%1.97亿 | -1.38%1.5亿 | -3.93%9,347.98万 |
营业收入 | 1.57%1.53亿 | 2.63%9,719.52万 | 14.46%4,681.38万 | 1.79%2亿 | 0.19%1.51亿 | 1.31%9,470.1万 | -11.24%4,089.87万 | -6.60%1.97亿 | -1.38%1.5亿 | -3.93%9,347.98万 |
营业总成本 | -0.30%1.37亿 | -1.47%8,944.96万 | 2.11%4,368.49万 | -1.76%1.93亿 | -0.47%1.38亿 | 4.09%9,078.76万 | 1.78%4,278.24万 | 3.85%1.97亿 | 7.12%1.38亿 | 2.78%8,721.67万 |
营业成本 | -3.97%6,205.03万 | -1.64%4,161.12万 | 4.99%1,990.8万 | -4.56%8,666.37万 | -5.76%6,461.35万 | -2.68%4,230.71万 | -2.13%1,896.17万 | 4.85%9,080.82万 | 13.18%6,856.21万 | 8.72%4,347.24万 |
营业税金及附加 | -6.79%283.22万 | -9.16%179.05万 | -2.34%86.34万 | 5.26%379.73万 | 15.02%303.84万 | 23.68%197.11万 | 14.37%88.41万 | 3.46%360.76万 | 9.02%264.17万 | 5.81%159.37万 |
销售费用 | 8.51%4,417.55万 | 1.20%2,758.05万 | 2.61%1,343.17万 | 8.99%5,921.57万 | 9.09%4,071.15万 | 15.50%2,725.22万 | 2.89%1,309.04万 | -0.10%5,433.33万 | 1.46%3,732.08万 | -6.67%2,359.5万 |
管理费用 | 4.08%1,209.09万 | 8.84%832.25万 | 11.86%434.36万 | 5.45%1,634.91万 | 10.97%1,161.68万 | 18.94%764.67万 | 23.04%388.3万 | 6.62%1,550.36万 | 2.80%1,046.8万 | -9.00%642.93万 |
财务费用 | -60.91%-34.77万 | -66.68%-25.13万 | 26.73%-7.48万 | 28.78%-28.22万 | 34.48%-21.61万 | 32.32%-15.08万 | 6.01%-10.21万 | 33.99%-39.62万 | 38.49%-32.98万 | 40.73%-22.28万 |
-利息收入 | 9.85%-23.36万 | 31.09%-12.32万 | 63.53%-4.91万 | 27.80%-30.51万 | 21.74%-25.92万 | 21.01%-17.87万 | -16.47%-13.47万 | 32.87%-42.26万 | 40.65%-33.11万 | 42.75%-22.63万 |
研发费用 | -8.17%1,633.63万 | -11.61%1,039.62万 | -14.05%521.31万 | -16.20%2,772.09万 | -8.93%1,778.94万 | -4.76%1,176.13万 | -0.85%606.54万 | 6.01%3,307.84万 | -0.26%1,953.47万 | 8.42%1,234.9万 |
信用减值损失 | 56.15%-21.81万 | -8.31%-33.27万 | -752.92%-34.57万 | -89.07%-123.26万 | 12.19%-49.73万 | -226.83%-30.72万 | 482.06%5.3万 | 11.48%-65.19万 | 26.95%-56.64万 | 5.51%-9.4万 |
资产减值损失 | 53.06%-3.64万 | -31.18%-10.18万 | -3,376.72%-9.3万 | 170.66%25.49万 | -116.76%-7.76万 | -227.63%-7.76万 | 93.93%-2,674.51 | -50.26%-36.08万 | 221.52%46.31万 | 119.49%6.08万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---6,649.57 | ---6,649.57 | ---- | --6,649.57 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 16.48%524.54万 | 14.77%352.77万 | 27.91%175.66万 | -0.23%608.52万 | 7.56%450.33万 | 5.66%307.36万 | -8.16%137.33万 | 146.93%609.92万 | 1,038.87%418.67万 | 912.08%290.91万 |
其他收益 | -29.26%617.23万 | -59.29%125.1万 | -72.72%74.92万 | -23.29%1,042.04万 | -9.22%872.58万 | -11.52%307.31万 | 358.12%274.61万 | 16.41%1,358.41万 | 27.51%961.25万 | 81.01%347.33万 |
营业利润 | 4.95%2,713.93万 | 24.89%1,208.33万 | 127.30%519.6万 | 20.89%2,237.61万 | -0.45%2,585.95万 | -23.29%967.54万 | -62.39%228.6万 | -45.88%1,850.97万 | -14.34%2,597.63万 | -11.48%1,261.23万 |
加:营业外收入 | --600 | ---- | ---- | ---- | ---- | ---- | ---- | -99.14%69 | -99.14%69 | --69 |
减:营业外支出 | 138.06%3.59万 | -37.95%8,421.19 | 16.20%2,430.89 | -94.46%1.73万 | -95.15%1.51万 | -85.05%1.36万 | 89.19%2,091.99 | 3.46%31.13万 | 42.40%31.08万 | -56.62%9.07万 |
利润总额 | 4.87%2,710.39万 | 24.97%1,207.48万 | 127.40%519.36万 | 22.86%2,235.88万 | 0.70%2,584.45万 | -22.84%966.19万 | -62.42%228.39万 | -46.33%1,819.85万 | -14.77%2,566.55万 | -10.81%1,252.16万 |
减:所得税费用 | 13.49%197.47万 | 47.78%47.45万 | -12.19%12.18万 | 265.98%82.5万 | -3.46%173.99万 | -44.10%32.11万 | -41.98%13.87万 | -91.45%22.54万 | -31.59%180.23万 | -59.64%57.44万 |
净利润 | 4.25%2,512.92万 | 24.19%1,160.03万 | 136.42%507.18万 | 19.81%2,153.38万 | 1.01%2,410.45万 | -21.82%934.08万 | -63.26%214.53万 | -42.53%1,797.3万 | -13.16%2,386.32万 | -5.30%1,194.73万 |
持续经营净利润 | 4.25%2,512.92万 | 24.19%1,160.03万 | 136.42%507.18万 | 19.81%2,153.38万 | 1.01%2,410.45万 | -21.82%934.08万 | -63.26%214.53万 | -42.53%1,797.3万 | -13.16%2,386.32万 | -5.30%1,194.73万 |
归属于母公司所有者的净利润 | 4.25%2,512.92万 | 24.19%1,160.03万 | 136.42%507.18万 | 19.81%2,153.38万 | 1.01%2,410.45万 | -21.82%934.08万 | -63.26%214.53万 | -42.53%1,797.3万 | -13.16%2,386.32万 | -5.30%1,194.73万 |
每股收益 | ||||||||||
基本每股收益 | 5.71%0.37 | 21.43%0.17 | 133.33%0.07 | 23.08%0.32 | 0.00%0.35 | -22.22%0.14 | -66.67%0.03 | -50.94%0.26 | -27.08%0.35 | -28.00%0.18 |
稀释每股收益 | 5.71%0.37 | 21.43%0.17 | 133.33%0.07 | 23.08%0.32 | 0.00%0.35 | -22.22%0.14 | -66.67%0.03 | -50.94%0.26 | -27.08%0.35 | -28.00%0.18 |
其他综合收益 | 153.55%1.59万 | 28.00%-2.03万 | -4,357.79%-10.36万 | 74.10%-8,564.97 | 51.01%-2.98万 | -13.81%-2.82万 | 0.00%-2,323.32 | -694.05%-3.31万 | -3,075.99%-6.08万 | -795.68%-2.48万 |
归属于母公司所有者的其他综合收益总额 | 153.55%1.59万 | 28.00%-2.03万 | -4,357.79%-10.36万 | 74.10%-8,564.97 | 51.01%-2.98万 | -13.81%-2.82万 | 0.00%-2,323.32 | -694.05%-3.31万 | -3,075.99%-6.08万 | -795.68%-2.48万 |
综合收益总额 | 4.45%2,514.52万 | 24.35%1,158万 | 131.84%496.82万 | 19.98%2,152.52万 | 1.14%2,407.47万 | -21.89%931.26万 | -63.28%214.29万 | -42.65%1,794万 | -13.39%2,380.24万 | -5.52%1,192.25万 |
归属于母公司所有者的综合收益总额 | 4.45%2,514.52万 | 24.35%1,158万 | 131.84%496.82万 | 19.98%2,152.52万 | 1.14%2,407.47万 | -21.89%931.26万 | -63.28%214.29万 | -42.65%1,794万 | -13.39%2,380.24万 | -5.52%1,192.25万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(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。