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 | -7.92%38.14億 | -7.91%25.17億 | -8.60%12.98億 | -9.56%54.9億 | -10.55%41.42億 | -6.40%27.33億 | 6.33%14.21億 | -4.47%60.71億 | -5.11%46.3億 | -4.23%29.2億 |
營業收入 | -7.92%38.14億 | -7.91%25.17億 | -8.60%12.98億 | -9.56%54.9億 | -10.55%41.42億 | -6.40%27.33億 | 6.33%14.21億 | -4.47%60.71億 | -5.11%46.3億 | -4.23%29.2億 |
其他業務收入 | ---- | -26.53%2,577.85萬 | ---- | -16.37%6,922.75萬 | ---- | -31.51%3,508.69萬 | ---- | 10.13%8,277.89萬 | ---- | 56.72%5,122.65萬 |
營業總成本 | -10.20%37.21億 | -12.05%24.68億 | -16.35%12.39億 | -12.62%54.72億 | -11.86%41.44億 | -4.40%28.06億 | 8.54%14.82億 | 2.79%62.62億 | 1.76%47.01億 | 1.94%29.35億 |
營業成本 | -14.22%29.09億 | -16.60%18.74億 | -18.78%9.68億 | -15.31%43.53億 | -11.98%33.92億 | -5.04%22.47億 | 12.71%11.92億 | 4.59%51.4億 | 7.34%38.54億 | 8.52%23.66億 |
營業稅金及附加 | 42.89%1,028.95萬 | 106.14%681.24萬 | 403.64%329.72萬 | 14.69%1,064.37萬 | -2.07%720.1萬 | -38.22%330.48萬 | -72.01%65.47萬 | -29.67%928.07萬 | -24.97%735.31萬 | -24.56%534.93萬 |
銷售費用 | 6.79%5.35億 | 4.77%3.76億 | -10.26%1.72億 | -2.73%6.83億 | -16.48%5.01億 | -6.06%3.59億 | -16.76%1.92億 | -9.79%7.02億 | -21.46%6億 | -26.09%3.82億 |
管理費用 | 11.67%1.3億 | 4.14%1.22億 | -6.74%5,373.04萬 | -4.63%2.28億 | 0.05%1.17億 | 5.73%1.17億 | 2.32%5,761.33萬 | 2.07%2.39億 | -1.12%1.17億 | 23.47%1.11億 |
財務費用 | 18.76%9,884.76萬 | 7.25%5,821.51萬 | 5.07%2,536.28萬 | 58.97%1.22億 | 44.59%8,323.13萬 | 65.65%5,428.03萬 | 175.64%2,413.92萬 | 64.58%7,673.56萬 | -11.87%5,756.35萬 | -18.71%3,276.73萬 |
-利息費用 | -3.49%1.01億 | -10.39%6,391.99萬 | 2.34%3,321.41萬 | 50.42%1.44億 | 54.52%1.05億 | 67.08%7,133.19萬 | 66.45%3,245.56萬 | 19.06%9,589.49萬 | 120.98%6,799.22萬 | -8.44%4,269.3萬 |
-利息收入 | 29.17%-1,792.34萬 | 5.82%-1,620.26萬 | 14.04%-829.51萬 | 0.14%-3,270.9萬 | -4.91%-2,530.47萬 | -6.86%-1,720.39萬 | -14.98%-964.96萬 | -2.09%-3,275.34萬 | -5.85%-2,412.13萬 | -5.17%-1,609.98萬 |
研發費用 | -15.28%3,725.29萬 | 20.91%3,094.87萬 | 7.77%1,677.31萬 | -20.77%7,542.1萬 | -33.52%4,397.2萬 | -32.72%2,559.65萬 | 57.97%1,556.36萬 | -9.65%9,519.65萬 | -9.52%6,613.86萬 | -15.05%3,804.58萬 |
信用減值損失 | 62.97%-542.5萬 | 76.81%-84.23萬 | -217.09%-57.62萬 | -4,287.69%-2,317.3萬 | -2,112.10%-1,465.03萬 | -1,235.60%-363.23萬 | -76.40%49.21萬 | -106.19%-52.81萬 | ---66.23萬 | --31.99萬 |
資產減值損失 | -11.40%-340.82萬 | 66.84%-125.84萬 | -210.75%-383.22萬 | 98.65%-1,091.37萬 | 80.98%-305.95萬 | 68.32%-379.46萬 | -2.57%-123.32萬 | -25,497.99%-8.09億 | -104.41%-1,608.35萬 | -265.41%-1,197.96萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
非經營性淨收益 | 105.98%76.55萬 | 160.31%406.23萬 | -176.64%-138.16萬 | 97.27%-2,211.85萬 | 27.71%-1,280.89萬 | 46.51%-673.54萬 | -591.88%-49.94萬 | -6,304.16%-8.1億 | -970.14%-1,771.87萬 | -193.58%-1,259.09萬 |
公允價值變動淨收益 | 553.75%58.43萬 | 1,036.31%47.35萬 | 11,784.80%36.7萬 | 113.05%16.78萬 | 90.45%-12.88萬 | 96.11%-5.06萬 | 99.63%-3,140.52 | -478.12%-128.55萬 | ---134.86萬 | ---129.91萬 |
投資淨收益 | 611.32%135.61萬 | --79.98萬 | --28.5萬 | 896.96%85.24萬 | --19.06萬 | --0 | ---- | -98.93%8.55萬 | ---- | --0 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 |
資產處置收益 | ---- | --0 | ---- | 66.13%-5,655.94 | ---- | --0 | ---- | 98.57%-1.67萬 | ---- | --0 |
其他收益 | 58.26%765.84萬 | 558.92%488.97萬 | 869.74%237.48萬 | 735.04%1,095.38萬 | 1,188.40%483.91萬 | 101.69%74.21萬 | 260.55%24.49萬 | 139.02%131.18萬 | --37.56萬 | --36.79萬 |
營業利潤 | 722.29%9,342.57萬 | 165.84%5,266.09萬 | 193.27%5,754.67萬 | 99.65%-354.59萬 | 83.12%-1,501.33萬 | -186.91%-7,998.8萬 | -112.43%-6,169.76萬 | -462.88%-10.01億 | -134.53%-8,894.47萬 | -115.25%-2,787.93萬 |
加:營業外收入 | -46.68%272.91萬 | -64.77%170.31萬 | -82.02%71.94萬 | 102.98%619.48萬 | 249.28%511.8萬 | 948.03%483.38萬 | 1,009.31%399.99萬 | 39.79%305.19萬 | -53.36%146.53萬 | -75.63%46.12萬 |
減:營業外支出 | 400.00%2,258.29萬 | 620.94%2,098.35萬 | 7.98%156.85萬 | 1,280.88%7,977.99萬 | 1.51%451.66萬 | 4.64%291.06萬 | -15.81%145.26萬 | 3.20%577.74萬 | 1,095.36%444.94萬 | 647.95%278.14萬 |
利潤總額 | 610.50%7,357.2萬 | 142.76%3,338.05萬 | 195.85%5,669.75萬 | 92.31%-7,713.1萬 | 84.32%-1,441.18萬 | -158.50%-7,806.48萬 | -94.52%-5,915.04萬 | -468.43%-10.04億 | -135.31%-9,192.88萬 | -116.38%-3,019.95萬 |
減:所得稅費用 | 471.95%2,124.76萬 | 103.97%60.52萬 | 160.88%644.83萬 | 86.73%-3,406.69萬 | 76.00%-571.25萬 | 4.82%-1,523.89萬 | -51.34%-1,059.11萬 | -635.67%-2.57億 | -143.85%-2,379.99萬 | -147.70%-1,601.1萬 |
淨利潤 | 701.48%5,232.44萬 | 152.17%3,277.53萬 | 203.48%5,024.91萬 | 94.23%-4,306.41萬 | 87.23%-869.93萬 | -342.79%-6,282.59萬 | -107.42%-4,855.93萬 | -432.72%-7.47億 | -133.06%-6,812.89萬 | -109.41%-1,418.85萬 |
持續經營淨利潤 | ---- | 152.17%3,277.53萬 | ---- | 94.23%-4,306.41萬 | ---- | ---6,282.59萬 | ---- | -432.72%-7.47億 | ---- | ---- |
減:少數股東損益 | 31.55%-1,026.41萬 | 31.89%-787.64萬 | 90.38%-60.82萬 | 79.56%-2,619.83萬 | -265.53%-1,499.49萬 | -2,210.03%-1,156.5萬 | -117.89%-631.93萬 | -413.29%-1.28億 | -117.54%-410.22萬 | -97.23%54.81萬 |
歸屬于母公司所有者的淨利潤 | 894.16%6,258.84萬 | 179.30%4,065.17萬 | 220.40%5,085.73萬 | 97.27%-1,686.58萬 | 109.83%629.56萬 | -247.85%-5,126.1萬 | -105.94%-4,223.99萬 | -437.05%-6.19億 | -135.05%-6,402.67萬 | -111.25%-1,473.66萬 |
每股收益 | ||||||||||
基本每股收益 | 900.00%0.058 | 175.40%0.0377 | 217.75%0.0471 | 97.26%-0.0156 | 109.67%0.0058 | -400.00%-0.05 | -100.00%-0.04 | -435.29%-0.57 | -135.29%-0.06 | -108.33%-0.01 |
稀釋每股收益 | 900.00%0.058 | 175.40%0.0377 | 217.75%0.0471 | 97.26%-0.0156 | 109.67%0.0058 | -400.00%-0.05 | -100.00%-0.04 | -435.29%-0.57 | -135.29%-0.06 | -108.33%-0.01 |
其他綜合收益 | -132.21%-2,121.39萬 | -83.59%1,303.14萬 | 113.44%379.46萬 | -82.31%3,658.6萬 | -77.72%6,585.49萬 | -39.00%7,939.44萬 | -155.00%-2,822.71萬 | 453.96%2.07億 | 2,107.38%2.96億 | 626.30%1.3億 |
歸屬于母公司所有者的其他綜合收益總額 | -132.21%-1,697.11萬 | -83.59%1,042.51萬 | 113.44%303.57萬 | -82.17%2,923.39萬 | -77.72%5,268.4萬 | -38.97%6,351.56萬 | -155.00%-2,258.17萬 | 450.25%1.64億 | 2,107.94%2.36億 | 626.11%1.04億 |
歸屬於少數股東的其他綜合收益總額 | -132.21%-424.28萬 | -83.59%260.63萬 | 113.44%75.89萬 | -82.85%735.21萬 | -77.72%1,317.1萬 | -39.13%1,587.89萬 | -155.00%-564.54萬 | 468.90%4,288.12萬 | 2,105.16%5,912.02萬 | 627.05%2,608.68萬 |
綜合收益總額 | -45.57%3,111.05萬 | 176.47%4,580.67萬 | 170.38%5,404.37萬 | 98.80%-647.82萬 | -74.87%5,715.56萬 | -85.71%1,656.85萬 | -122.70%-7,678.64萬 | -425.25%-5.4億 | 18.88%2.27億 | -8.02%1.16億 |
歸屬于母公司所有者的綜合收益總額 | -22.66%4,561.74萬 | 316.80%5,107.68萬 | 183.14%5,389.3萬 | 102.72%1,236.81萬 | -65.80%5,897.96萬 | -86.28%1,225.46萬 | -120.74%-6,482.16萬 | -432.54%-4.55億 | 0.91%1.72億 | -19.69%8,933.99萬 |
歸屬於少數股東的綜合收益總額 | -695.36%-1,450.69萬 | -222.16%-527.01萬 | 101.26%15.07萬 | 77.90%-1,884.62萬 | -103.32%-182.39萬 | -83.80%431.39萬 | -133.96%-1,196.48萬 | -391.21%-8,527.89萬 | 169.11%5,501.8萬 | 79.45%2,663.49萬 |
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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。