華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.35%29.24億 | -5.89%18.05億 | -2.00%8.56億 | 7.60%36.91億 | 7.23%28.29億 | 8.17%19.18億 | 10.35%8.74億 | -82.49%34.3億 | -82.96%26.39億 | -84.81%17.73億 |
營業收入 | 3.35%29.24億 | -5.89%18.05億 | -2.00%8.56億 | 7.60%36.91億 | 7.23%28.29億 | 8.17%19.18億 | 10.35%8.74億 | -82.49%34.3億 | -82.96%26.39億 | -84.81%17.73億 |
其他業務收入 | ---- | -38.35%1,049.13萬 | ---- | -10.29%3,618.68萬 | ---- | -5.18%1,701.86萬 | ---- | -71.12%4,033.86萬 | ---- | -67.50%1,794.79萬 |
營業總成本 | -3.78%17.33億 | -6.75%11.23億 | -1.04%5.84億 | -4.30%25.27億 | -2.70%18.01億 | -2.95%12.05億 | -5.60%5.91億 | -85.18%26.41億 | -86.31%18.51億 | -87.41%12.41億 |
營業成本 | -3.02%11.92億 | -6.05%7.7億 | -1.96%3.9億 | 7.32%17.15億 | 8.34%12.29億 | 10.20%8.19億 | 13.27%3.97億 | -87.79%15.98億 | -88.85%11.35億 | -90.55%7.43億 |
營業稅金及附加 | -2.25%3,105.66萬 | 4.27%2,089.27萬 | 8.65%910.33萬 | 38.85%4,503萬 | 71.86%3,176.98萬 | 58.41%2,003.79萬 | 72.61%837.86萬 | -97.75%3,243.07萬 | -98.24%1,848.58萬 | -97.77%1,264.9萬 |
管理費用 | -12.14%1.57億 | -12.99%1.03億 | -15.17%4,872.87萬 | -16.66%2.93億 | 1.14%1.79億 | 12.48%1.18億 | 30.53%5,744.15萬 | -53.14%3.52億 | -61.01%1.77億 | -60.32%1.05億 |
財務費用 | -2.37%3.52億 | -6.97%2.3億 | 7.55%1.37億 | -27.57%4.71億 | -30.69%3.61億 | -34.98%2.47億 | -43.64%1.27億 | -66.51%6.5億 | -65.11%5.21億 | -61.38%3.8億 |
-利息費用 | 4.37%4.16億 | -0.20%2.76億 | 5.17%1.51億 | -28.74%5.2億 | -31.49%3.99億 | -34.48%2.76億 | -32.83%1.44億 | -63.26%7.3億 | -59.62%5.82億 | -55.79%4.21億 |
-利息收入 | -66.01%-6,462.12萬 | -55.09%-4,651.45萬 | 12.52%-1,473.93萬 | 37.35%-5,077.17萬 | 37.54%-3,892.72萬 | 28.53%-2,999.26萬 | -3.51%-1,684.85萬 | -10.68%-8,104.2萬 | -23.96%-6,232.05萬 | -41.87%-4,196.63萬 |
研發費用 | -17.47%7.02萬 | -17.47%7.02萬 | ---- | -61.89%326.03萬 | --8.51萬 | --8.51萬 | ---- | --855.56萬 | ---- | ---- |
信用減值損失 | -28.26%-8,724.23萬 | -39.19%-6,516.98萬 | -225.44%-1,750.17萬 | -1,193.22%-8,919.46萬 | 22.30%-6,802.22萬 | 37.87%-4,682.03萬 | ---537.78萬 | 90.36%-689.71萬 | -32.92%-8,754.04萬 | -61.46%-7,536.09萬 |
非經營性淨收益 | 183.09%1,518.07萬 | -292.66%-4,578.04萬 | -185.72%-1,187.05萬 | -143.92%-1,293.51萬 | 43.79%-1,826.99萬 | 66.45%-1,165.92萬 | -36.00%1,384.75萬 | 101.30%2,945.14萬 | 98.55%-3,250.1萬 | -148.16%-3,474.68萬 |
投資淨收益 | -166.96%-1,027.7萬 | -135.79%-507.68萬 | -116.20%-200.03萬 | 2,353.70%2,866.24萬 | -47.76%1,534.82萬 | -39.01%1,418.43萬 | -19.13%1,234.69萬 | -99.07%116.81萬 | -75.56%2,937.98萬 | -77.44%2,325.76萬 |
-其中:對聯營合營企業的投資收益 | -174.98%-1,150.77萬 | -144.47%-630.75萬 | -116.20%-200.03萬 | 4,519.89%2,866.24萬 | -45.51%1,534.82萬 | -39.01%1,418.43萬 | -19.13%1,234.69萬 | -101.57%-64.85萬 | -21.49%2,816.75萬 | -37.24%2,325.76萬 |
資產處置收益 | 11,462.79%7,420.91萬 | -101.57%-9,099.72 | ---9,099.72 | 18,143.36%124.94萬 | 5,313.64%64.18萬 | 4,784.72%57.91萬 | ---- | -100.36%-6,924.57 | -99.30%1.19萬 | -99.31%1.19萬 |
其他收益 | 14.01%3,849.1萬 | 19.99%2,447.53萬 | 11.08%764.05萬 | 31.72%4,634.78萬 | 31.64%3,376.23萬 | 17.60%2,039.77萬 | 8.19%687.84萬 | -3.68%3,518.73萬 | -6.86%2,564.77萬 | 13.68%1,734.47萬 |
營業利潤 | 19.44%12.06億 | -9.39%6.36億 | -12.47%2.6億 | 40.58%11.5億 | 33.74%10.1億 | 41.20%7.01億 | 58.15%2.97億 | 258.78%8.18億 | 374.60%7.55億 | -73.68%4.97億 |
加:營業外收入 | -37.40%130.74萬 | -45.44%87.88萬 | 78.27%37.65萬 | 1,404.30%2,276.34萬 | 323.49%208.85萬 | 515.94%161.07萬 | 150.23%21.12萬 | -99.80%151.32萬 | -99.93%49.32萬 | -99.94%26.15萬 |
減:營業外支出 | -17.11%128萬 | 224.62%60萬 | ---- | 129.47%513.93萬 | 34.82%154.42萬 | -76.98%18.48萬 | 5,406.66%11.31萬 | -88.87%223.96萬 | -93.83%114.54萬 | -92.72%80.29萬 |
利潤總額 | 19.38%12.06億 | -9.53%6.36億 | -12.38%2.6億 | 42.87%11.68億 | 33.92%10.11億 | 41.64%7.03億 | 58.14%2.97億 | 269.69%8.18億 | 65.74%7.55億 | -78.33%4.96億 |
減:所得稅費用 | 10.89%1.31億 | 8.63%9,356.13萬 | 48.37%4,684.17萬 | 71.61%1.49億 | 110.75%1.18億 | 167.02%8,612.82萬 | 77.68%3,157.08萬 | -80.21%8,696.15萬 | -72.37%5,593.87萬 | -92.81%3,225.59萬 |
淨利潤 | 20.50%10.76億 | -12.07%5.42億 | -19.60%2.13億 | 39.44%10.19億 | 27.77%8.93億 | 32.92%6.17億 | 56.10%2.66億 | 434.67%7.31億 | 176.31%6.99億 | -74.80%4.64億 |
持續經營淨利潤 | 20.50%10.76億 | -12.07%5.42億 | -19.60%2.13億 | 39.44%10.19億 | 27.77%8.93億 | 32.92%6.17億 | 56.10%2.66億 | 23.40%7.31億 | -11.48%6.99億 | -23.44%4.64億 |
減:少數股東損益 | 89.07%1.6億 | 25.13%7,748.36萬 | 50.07%4,644.27萬 | 2.22%9,913.07萬 | 11.71%8,473.12萬 | 15.72%6,192.29萬 | -10.83%3,094.64萬 | 0.31%9,697.41萬 | -15.61%7,585.09萬 | -43.34%5,351.18萬 |
歸屬于母公司所有者的淨利潤 | 13.31%9.16億 | -16.22%4.65億 | -28.79%1.67億 | 45.14%9.2億 | 29.73%8.08億 | 35.16%5.55億 | 73.25%2.35億 | 301.16%6.34億 | 282.14%6.23億 | -76.50%4.1億 |
每股收益 | ||||||||||
基本每股收益 | 6.98%0.46 | -20.00%0.24 | -30.77%0.09 | 44.12%0.49 | 30.30%0.43 | 36.36%0.3 | 85.71%0.13 | 300.00%0.34 | 266.67%0.33 | -76.60%0.22 |
稀釋每股收益 | 6.98%0.46 | -20.00%0.24 | -30.77%0.09 | 44.12%0.49 | 30.30%0.43 | 36.36%0.3 | 85.71%0.13 | 300.00%0.34 | 266.67%0.33 | -76.60%0.22 |
其他綜合收益 | 647.66%54.24萬 | -102.43%-9.9萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 647.66%54.24萬 | ---- | ---- | ---- | -102.43%-9.9萬 | ---- | ---- |
綜合收益總額 | 20.50%10.76億 | -12.07%5.42億 | -19.60%2.13億 | 39.54%10.19億 | 27.77%8.93億 | 32.92%6.17億 | 56.10%2.66億 | 441.00%7.3億 | 176.31%6.99億 | -74.80%4.64億 |
歸屬于母公司所有者的綜合收益總額 | 13.31%9.16億 | -16.22%4.65億 | -28.79%1.67億 | 45.25%9.2億 | 29.73%8.08億 | 35.16%5.55億 | 73.25%2.35億 | 303.77%6.33億 | 282.14%6.23億 | -76.50%4.1億 |
歸屬於少數股東的綜合收益總額 | 89.07%1.6億 | 25.13%7,748.36萬 | 50.07%4,644.27萬 | 2.22%9,913.07萬 | 11.71%8,473.12萬 | 15.72%6,192.29萬 | -10.83%3,094.64萬 | 0.31%9,697.41萬 | -15.61%7,585.09萬 | -43.34%5,351.18萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。