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 | -28.86%20.21億 | -34.66%13.42億 | -33.57%6.15億 | -1.66%33.6億 | 6.86%28.4億 | 20.40%20.54億 | 49.69%9.26億 | 11.70%34.17億 | 10.72%26.58億 | 13.82%17.06億 |
營業收入 | -28.86%20.21億 | -34.66%13.42億 | -33.57%6.15億 | -1.66%33.6億 | 6.86%28.4億 | 20.40%20.54億 | 49.69%9.26億 | 11.70%34.17億 | 10.72%26.58億 | 13.82%17.06億 |
其他業務收入 | ---- | 122.44%1.1億 | ---- | 1.43%1.44億 | ---- | -20.30%4,925.77萬 | ---- | -27.35%1.42億 | ---- | -0.96%6,180.66萬 |
營業總成本 | -37.54%17.43億 | -41.82%11.61億 | -39.80%5.31億 | 5.06%32.62億 | 19.70%27.9億 | 37.33%19.96億 | 51.88%8.82億 | 16.18%31.04億 | 15.49%23.31億 | 3.44%14.53億 |
營業成本 | -41.79%14.73億 | -45.76%9.92億 | -43.73%4.5億 | 4.84%28.89億 | 21.07%25.3億 | 41.10%18.3億 | 54.30%7.99億 | 18.53%27.56億 | 15.59%20.9億 | 1.98%12.97億 |
營業稅金及附加 | 21.59%3,996.71萬 | 17.74%2,549.3萬 | 5.00%1,294.91萬 | -1.70%4,831.06萬 | -14.41%3,287.01萬 | -20.58%2,165.27萬 | 1.04%1,233.22萬 | -7.68%4,914.56萬 | -0.69%3,840.25萬 | 23.81%2,726.32萬 |
銷售費用 | -8.35%1,397.3萬 | 15.98%893.03萬 | 6.44%412.08萬 | 28.44%2,185.7萬 | 35.56%1,524.6萬 | -2.30%770.01萬 | -23.55%387.15萬 | -1.69%1,701.71萬 | -31.80%1,124.66萬 | -30.05%788.14萬 |
管理費用 | 26.44%1.51億 | 19.38%9,744.65萬 | 13.21%5,309.29萬 | 18.58%1.93億 | 11.38%1.19億 | 4.74%8,162.82萬 | 61.12%4,689.84萬 | -1.11%1.63億 | 8.00%1.07億 | 22.40%7,793.31萬 |
財務費用 | -11.80%2,466.04萬 | 14.43%1,419.7萬 | 15.63%420.2萬 | -23.48%3,213.92萬 | -14.25%2,795.89萬 | -43.79%1,240.69萬 | -52.18%363.4萬 | -3.29%4,200.09萬 | 5.46%3,260.49萬 | 0.18%2,207.06萬 |
-利息費用 | -16.10%3,931.21萬 | 1.18%2,707.95萬 | 37.08%1,326.95萬 | 0.10%6,426.26萬 | 5.59%4,685.68萬 | -6.65%2,676.45萬 | -12.15%967.99萬 | -2.74%6,419.62萬 | -7.27%4,437.45萬 | -13.06%2,867.23萬 |
-利息收入 | 28.75%-1,774.99萬 | 15.03%-1,506.09萬 | -27.07%-943.8萬 | -52.25%-3,786.51萬 | -56.60%-2,491.06萬 | -84.66%-1,772.46萬 | -87.34%-742.73萬 | 2.34%-2,487.02萬 | 14.04%-1,590.69萬 | 20.42%-959.86萬 |
研發費用 | -37.12%4,083.67萬 | -47.13%2,278.37萬 | -56.59%709.88萬 | -0.75%7,661.85萬 | 24.62%6,494.26萬 | 99.02%4,309.35萬 | 81.65%1,635.35萬 | 13.58%7,719.51萬 | 105.11%5,211.22萬 | 46.79%2,165.29萬 |
信用減值損失 | 788.43%56.35萬 | 590.27%57.48萬 | -103.30%-2,349.93 | -97.91%6.99萬 | -98.05%6.34萬 | -97.38%8.33萬 | 169.55%7.12萬 | 516.61%333.89萬 | 3.01%325.23萬 | 25.56%318.39萬 |
資產減值損失 | -82.03%165.5萬 | -18.34%-150.73萬 | -108.43%-33.19萬 | 123.83%202.79萬 | -1.90%920.97萬 | -108.14%-127.36萬 | -45.03%393.79萬 | 74.61%-850.91萬 | 96.88%938.84萬 | 168.50%1,565.27萬 |
非經營性淨收益 | -41.63%778.6萬 | 95.20%461.96萬 | -46.91%367.66萬 | 68.31%932.54萬 | -25.93%1,333.92萬 | -89.63%236.66萬 | -19.61%692.54萬 | 125.02%554.05萬 | -14.36%1,800.81萬 | 42.06%2,282.95萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 66.25%44.89萬 | ---- | ---- | ---- | -74.84%27萬 | ---- | ---- |
投資淨收益 | -193.01%-209.22萬 | -96.29%8.33萬 | -96.16%8.33萬 | -57.65%70.46萬 | 4.08%224.94萬 | 21.97%224.65萬 | 205.38%216.71萬 | 155.18%166.36萬 | -59.15%216.13萬 | -40.62%184.18萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -177.11%-149萬 | --5.19萬 | --5.19萬 | ---- | 94.50%-53.77萬 | ---- | ---- |
其他收益 | 321.64%765.97萬 | 317.32%546.87萬 | 424.28%392.76萬 | -30.79%607.41萬 | -43.34%181.66萬 | -39.08%131.05萬 | -11.24%74.91萬 | -34.65%877.7萬 | -58.96%320.61萬 | -53.26%215.11萬 |
營業利潤 | 350.17%2.85億 | 209.59%1.85億 | 72.77%8,770.64萬 | -66.06%1.08億 | -81.62%6,340.07萬 | -78.24%5,981.83萬 | 9.41%5,076.44萬 | -12.84%3.18億 | -14.46%3.45億 | 151.26%2.75億 |
加:營業外收入 | -82.85%56.32萬 | -78.56%52.19萬 | -91.69%19.93萬 | -82.45%112.19萬 | -43.04%328.33萬 | -19.14%243.41萬 | 714.42%239.95萬 | -35.29%639.38萬 | 653.05%576.42萬 | 376.31%301.03萬 |
減:營業外支出 | 317.04%772.24萬 | 368.29%704.94萬 | 6,344.83%693.35萬 | -31.16%332.46萬 | -47.57%185.17萬 | 153.84%150.54萬 | -77.31%10.76萬 | -44.84%482.93萬 | 210.87%353.18萬 | 56.96%59.3萬 |
利潤總額 | 329.19%2.78億 | 194.12%1.79億 | 52.62%8,097.22萬 | -66.92%1.06億 | -81.33%6,483.23萬 | -78.10%6,074.7萬 | 14.79%5,305.64萬 | -12.68%3.19億 | -13.83%3.47億 | 152.88%2.77億 |
減:所得稅費用 | 254.34%5,777.47萬 | 135.94%4,520.5萬 | 65.66%1,958.17萬 | 97.47%3,980.3萬 | -1.17%1,630.51萬 | 43.02%1,915.94萬 | 18.20%1,182.02萬 | -75.22%2,015.63萬 | -82.73%1,649.81萬 | -53.90%1,339.61萬 |
淨利潤 | 354.34%2.2億 | 220.92%1.33億 | 48.88%6,139.05萬 | -77.99%6,588.39萬 | -85.33%4,852.72萬 | -84.24%4,158.76萬 | 13.85%4,123.62萬 | 5.20%2.99億 | 7.57%3.31億 | 227.42%2.64億 |
持續經營淨利潤 | 354.34%2.2億 | 220.92%1.33億 | 48.88%6,139.05萬 | -77.99%6,588.39萬 | -85.33%4,852.72萬 | -84.24%4,158.76萬 | 13.85%4,123.62萬 | 5.20%2.99億 | 7.57%3.31億 | 227.42%2.64億 |
減:少數股東損益 | ---427.78萬 | -270.70%-203.72萬 | -164.30%-82.83萬 | -111.40%-44.2萬 | ---- | -77.73%119.34萬 | 105.59%128.82萬 | -84.31%387.79萬 | -92.42%220.43萬 | -56.31%535.9萬 |
歸屬于母公司所有者的淨利潤 | 363.15%2.25億 | 235.44%1.35億 | 55.75%6,221.88萬 | -77.55%6,632.6萬 | -85.23%4,852.72萬 | -84.38%4,039.41萬 | 12.23%3,994.8萬 | 13.71%2.95億 | 18.02%3.29億 | 278.32%2.59億 |
每股收益 | ||||||||||
基本每股收益 | 285.95%0.2802 | 179.64%0.1689 | 55.69%0.0931 | -77.56%0.0992 | -85.23%0.0726 | -84.39%0.0604 | 12.20%0.0598 | 13.71%0.442 | 18.01%0.4915 | 278.20%0.3869 |
稀釋每股收益 | 285.95%0.2802 | 179.64%0.1689 | 55.69%0.0931 | -77.56%0.0992 | -85.23%0.0726 | -84.39%0.0604 | 12.20%0.0598 | 13.71%0.442 | 18.01%0.4915 | 278.20%0.3869 |
其他綜合收益 | -15萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---15萬 | ---- | ---- |
綜合收益總額 | 354.34%2.2億 | 220.92%1.33億 | 48.88%6,139.05萬 | -77.98%6,588.39萬 | -85.33%4,852.72萬 | -84.24%4,158.76萬 | 13.85%4,123.62萬 | 5.15%2.99億 | 7.57%3.31億 | 227.42%2.64億 |
歸屬于母公司所有者的綜合收益總額 | 363.15%2.25億 | 235.44%1.35億 | 55.75%6,221.88萬 | -77.54%6,632.6萬 | -85.23%4,852.72萬 | -84.38%4,039.41萬 | 12.23%3,994.8萬 | 13.65%2.95億 | 18.02%3.29億 | 278.32%2.59億 |
歸屬於少數股東的綜合收益總額 | ---427.78萬 | -270.70%-203.72萬 | -164.30%-82.83萬 | -111.40%-44.2萬 | ---- | -77.73%119.34萬 | 105.59%128.82萬 | -84.31%387.79萬 | -92.42%220.43萬 | -56.31%535.9萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。