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 | 0.90%16.51億 | -2.75%10.52億 | -5.19%4.95億 | -9.16%22.35億 | -10.05%16.36億 | -11.00%10.82億 | -6.17%5.22億 | 28.81%24.6億 | 28.90%18.19億 | 34.27%12.16億 |
營業收入 | 0.90%16.51億 | -2.75%10.52億 | -5.19%4.95億 | -9.16%22.35億 | -10.05%16.36億 | -11.00%10.82億 | -6.17%5.22億 | 28.81%24.6億 | 28.90%18.19億 | 34.27%12.16億 |
其他業務收入 | ---- | 232.84%6,203.11萬 | ---- | 36.95%8,401.29萬 | ---- | -16.87%1,863.72萬 | ---- | 105.32%6,134.62萬 | ---- | 90.32%2,241.91萬 |
營業總成本 | 3.38%17.47億 | -0.08%11.1億 | -0.82%5.26億 | -1.81%23.11億 | -1.37%16.9億 | -1.17%11.11億 | 4.76%5.3億 | 36.10%23.54億 | 36.08%17.14億 | 39.91%11.24億 |
營業成本 | 2.07%15.85億 | -1.40%10.1億 | -1.62%4.79億 | -2.79%21.12億 | -2.29%15.53億 | -2.18%10.24億 | 3.25%4.86億 | 39.36%21.72億 | 37.21%15.9億 | 41.78%10.47億 |
營業稅金及附加 | 8.23%873.78萬 | 17.30%576.18萬 | 32.00%273.45萬 | -9.72%1,148.17萬 | -16.58%807.35萬 | -29.82%491.21萬 | -34.93%207.16萬 | 5.26%1,271.78萬 | -1.40%967.79萬 | 10.01%699.94萬 |
銷售費用 | 43.82%2,863.53萬 | 60.66%1,829.13萬 | 114.59%983.48萬 | 3.37%3,063.42萬 | -11.71%1,991.01萬 | -17.79%1,138.49萬 | -28.11%458.31萬 | 49.95%2,963.69萬 | 58.37%2,255.13萬 | 53.69%1,384.82萬 |
管理費用 | 15.17%6,019.26萬 | 11.23%3,834.39萬 | 0.65%1,756.31萬 | 3.27%7,384萬 | -3.06%5,226.34萬 | 2.77%3,447.41萬 | 5.81%1,744.89萬 | -2.56%7,149.91萬 | 4.82%5,391.13萬 | -5.62%3,354.34萬 |
財務費用 | 112.73%102.63萬 | 92.47%-47.83萬 | 64.81%-47.26萬 | 54.09%-924.12萬 | 48.88%-806.31萬 | 37.69%-635.06萬 | 53.72%-134.28萬 | -46.26%-2,012.69萬 | 26.71%-1,577.24萬 | 21.12%-1,019.11萬 |
-利息費用 | 75.79%430.94萬 | 70.57%290.7萬 | 119.72%143.62萬 | -9.13%346.62萬 | -7.45%245.14萬 | -10.86%170.43萬 | -24.29%65.36萬 | 131.16%381.44萬 | 104.82%264.86萬 | 101.10%191.2萬 |
-利息收入 | 55.98%-412.29萬 | 53.43%-308.45萬 | 24.51%-206.89萬 | 32.37%-1,184.68萬 | 29.81%-936.63萬 | 26.12%-662.37萬 | 39.07%-274.07萬 | 4.69%-1,751.63萬 | 46.40%-1,334.38萬 | 43.23%-896.6萬 |
研發費用 | -2.26%6,345.51萬 | -9.52%3,804.47萬 | -15.73%1,794.29萬 | 5.76%9,294.63萬 | 20.39%6,492萬 | 29.39%4,204.6萬 | 75.48%2,129.25萬 | 10.82%8,788.09萬 | 14.80%5,392.43萬 | 21.68%3,249.55萬 |
信用減值損失 | -3,328.13%-534.21萬 | -671.38%-272.88萬 | -473.16%-165.8萬 | 105.89%19.25萬 | 96.49%-15.58萬 | 109.29%47.76萬 | 88.82%-28.93萬 | -70.42%-326.72萬 | -58.76%-444.3萬 | -68.58%-514.25萬 |
資產減值損失 | 96.65%-3.77萬 | 91.09%-6.43萬 | -22.09%-44.7萬 | 81.35%-19.22萬 | -642.42%-112.53萬 | -301.66%-72.22萬 | -6,040.17%-36.61萬 | -272.15%-103.03萬 | -87.96%20.75萬 | 58.13%-17.98萬 |
非經營性淨收益 | -37.79%1,778.83萬 | -38.96%1,399.73萬 | -65.29%568.86萬 | -61.99%3,852.86萬 | -70.07%2,859.58萬 | -66.50%2,293.01萬 | -74.36%1,638.98萬 | -15.82%1.01億 | -4.83%9,553.19萬 | -22.05%6,844.51萬 |
公允價值變動淨收益 | 97.89%-4,002.06 | 207.40%12.04萬 | -33.96%-9.49萬 | 4.98%59.23萬 | -198.11%-19萬 | -194.56%-11.21萬 | -217.51%-7.09萬 | 1,096.90%56.41萬 | 153.66%19.36萬 | 139.42%11.85萬 |
投資淨收益 | -27.97%735.86萬 | -26.41%517.64萬 | -23.04%282.28萬 | -2.62%1,243.92萬 | 4.79%1,021.55萬 | 10.37%703.4萬 | 25.18%366.79萬 | -31.52%1,277.33萬 | --974.9萬 | --637.32萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | 5.79%33.89萬 | 2.75%32.65萬 | -37.45%19.88萬 | -99.54%32.81萬 | -99.55%32.04萬 | -99.43%31.78萬 | -99.42%31.78萬 | -22.50%7,056.92萬 | -23.52%7,179.72萬 | -36.18%5,533.97萬 |
其他收益 | -20.77%1,547.45萬 | -29.92%1,116.71萬 | -62.93%486.7萬 | 15.70%2,516.87萬 | 8.34%1,953.1萬 | 33.50%1,593.5萬 | 57.27%1,313.04萬 | 68.05%2,175.34萬 | 127.00%1,802.76萬 | 144.85%1,193.6萬 |
營業利潤 | -208.35%-7,875.19萬 | -653.00%-4,358.52萬 | -418.59%-2,545.52萬 | -118.12%-3,766.95萬 | -112.73%-2,553.99萬 | -103.61%-578.82萬 | -92.99%799萬 | -30.93%2.08億 | -20.40%2.01億 | -15.61%1.6億 |
加:營業外收入 | 87.51%150.01萬 | 62.65%88.21萬 | 98.80%22.98萬 | 259.91%290.16萬 | 342.70%80.01萬 | 372.92%54.23萬 | 21.01%11.56萬 | -15.47%80.62萬 | -59.10%18.07萬 | -41.16%11.47萬 |
減:營業外支出 | 461.49%116.16萬 | 268.87%29.85萬 | --0 | 1,512.47%84.61萬 | 310.17%20.69萬 | 60.44%8.09萬 | 0.00%5萬 | -89.38%5.25萬 | -86.02%5.04萬 | -79.27%5.04萬 |
利潤總額 | -214.32%-7,841.33萬 | -707.27%-4,300.16萬 | -413.14%-2,522.53萬 | -117.07%-3,561.4萬 | -112.42%-2,494.68萬 | -103.32%-532.68萬 | -92.93%805.56萬 | -30.78%2.09億 | -20.37%2.01億 | -15.55%1.6億 |
減:所得稅費用 | 77.60%-192.09萬 | 81.38%-122.46萬 | 66.59%-53.06萬 | 66.87%-697.98萬 | -140.07%-857.71萬 | -133.73%-657.54萬 | -111.03%-158.79萬 | -188.78%-2,106.67萬 | -34.27%2,140.78萬 | -23.01%1,949.15萬 |
淨利潤 | -367.28%-7,649.24萬 | -3,445.98%-4,177.7萬 | -356.08%-2,469.48萬 | -112.46%-2,863.42萬 | -109.12%-1,636.96萬 | -99.11%124.86萬 | -90.32%964.35萬 | -17.28%2.3億 | -18.31%1.79億 | -14.41%1.41億 |
持續經營淨利潤 | -367.28%-7,649.24萬 | -3,445.98%-4,177.7萬 | -356.08%-2,469.48萬 | -112.46%-2,863.42萬 | -109.12%-1,636.96萬 | -99.11%124.86萬 | -90.32%964.35萬 | -17.28%2.3億 | -18.31%1.79億 | -14.41%1.41億 |
歸屬于母公司所有者的淨利潤 | -367.28%-7,649.24萬 | -3,445.98%-4,177.7萬 | -356.08%-2,469.48萬 | -112.46%-2,863.42萬 | -109.12%-1,636.96萬 | -99.11%124.86萬 | -90.32%964.35萬 | -18.58%2.3億 | -19.71%1.79億 | -15.70%1.41億 |
每股收益 | ||||||||||
基本每股收益 | -366.67%-0.0854 | -3,428.57%-0.0466 | -400.00%-0.03 | -111.54%-0.03 | -109.14%-0.0183 | -99.11%0.0014 | -90.91%0.01 | -18.75%0.26 | -19.92%0.2002 | -17.26%0.1572 |
稀釋每股收益 | -366.67%-0.0854 | -3,428.57%-0.0466 | -400.00%-0.03 | -111.54%-0.03 | -109.14%-0.0183 | -99.11%0.0014 | -90.91%0.01 | -18.75%0.26 | -19.92%0.2002 | -17.26%0.1572 |
其他綜合收益 | ||||||||||
綜合收益總額 | -367.28%-7,649.24萬 | -3,445.98%-4,177.7萬 | -356.08%-2,469.48萬 | -112.46%-2,863.42萬 | -109.12%-1,636.96萬 | -99.11%124.86萬 | -90.32%964.35萬 | -17.28%2.3億 | -18.31%1.79億 | -14.41%1.41億 |
歸屬于母公司所有者的綜合收益總額 | -367.28%-7,649.24萬 | -3,445.98%-4,177.7萬 | -356.08%-2,469.48萬 | -112.46%-2,863.42萬 | -109.12%-1,636.96萬 | -99.11%124.86萬 | -90.32%964.35萬 | -18.58%2.3億 | -19.71%1.79億 | -15.70%1.41億 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。