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 | -10.41%1.78億 | -13.14%1.15億 | -26.86%5,385.73萬 | -9.47%2.41億 | -8.98%1.99億 | -8.12%1.32億 | 1.42%7,363.9萬 | -13.63%2.66億 | -17.92%2.18億 | -22.37%1.44億 |
營業收入 | -10.41%1.78億 | -13.14%1.15億 | -26.86%5,385.73萬 | -9.47%2.41億 | -8.98%1.99億 | -8.12%1.32億 | 1.42%7,363.9萬 | -13.63%2.66億 | -17.92%2.18億 | -22.37%1.44億 |
其他業務收入 | ---- | -26.15%724.64萬 | ---- | 9.20%1,907.89萬 | ---- | 63.62%981.2萬 | ---- | -48.43%1,747.12萬 | ---- | -79.85%599.69萬 |
營業總成本 | 1.85%2.27億 | -5.55%1.45億 | -19.90%6,982.15萬 | -5.53%2.81億 | -0.93%2.22億 | 1.06%1.54億 | 8.57%8,717.02萬 | -16.65%2.97億 | -19.97%2.25億 | -20.43%1.52億 |
營業成本 | -6.31%1.45億 | -6.62%9,910.79萬 | -22.97%4,803.43萬 | -8.84%2.05億 | -7.98%1.55億 | -5.77%1.06億 | 7.23%6,235.68萬 | -10.63%2.25億 | -17.20%1.68億 | -19.67%1.13億 |
營業稅金及附加 | -0.65%1,877.09萬 | -2.03%1,204.11萬 | -15.77%564.36萬 | -7.35%2,199.89萬 | -9.56%1,889.39萬 | -10.95%1,229.09萬 | -5.30%670.06萬 | -23.40%2,374.49萬 | -11.67%2,089.16萬 | -16.37%1,380.19萬 |
銷售費用 | 68.09%5,338.37萬 | 19.50%2,573.35萬 | -0.63%870.93萬 | 3.25%4,228.6萬 | -2.44%3,175.95萬 | 1.46%2,153.42萬 | -29.92%876.48萬 | -28.54%4,095.66萬 | -27.33%3,255.37萬 | -21.65%2,122.38萬 |
管理費用 | -8.79%2,395.54萬 | -7.41%1,689.41萬 | -3.79%823.37萬 | 2.91%3,164.34萬 | 5.20%2,626.53萬 | 4.75%1,824.65萬 | 5.62%855.81萬 | -15.79%3,074.81萬 | -11.89%2,496.67萬 | -11.36%1,741.96萬 |
財務費用 | -44.62%-1,604.45萬 | -67.10%-975.14萬 | -659.53%-126.43萬 | 11.45%-2,198.67萬 | 53.55%-1,109.39萬 | 59.20%-583.58萬 | 103.66%22.6萬 | -15.81%-2,483.09萬 | -12.28%-2,388.18萬 | -3.96%-1,430.48萬 |
-利息費用 | 15.90%50.9萬 | -3.97%37.45萬 | -85.42%3.49萬 | 49.88%209.01萬 | -58.14%43.92萬 | -49.16%39萬 | -44.85%23.93萬 | -40.56%139.45萬 | -38.83%104.9萬 | -39.03%76.71萬 |
-利息收入 | -43.26%-1,662.3萬 | -62.31%-1,017.48萬 | -3,604.37%-128.13萬 | 7.86%-2,424.64萬 | 53.61%-1,160.37萬 | 58.55%-626.87萬 | 99.47%-3.46萬 | -9.81%-2,631.55萬 | -8.33%-2,501.07萬 | -0.32%-1,512.31萬 |
研發費用 | -19.78%143.79萬 | -15.79%96.08萬 | -17.57%46.49萬 | 2.97%238.17萬 | 2.60%179.25萬 | 0.90%114.1萬 | -7.98%56.39萬 | 2.92%231.29萬 | -4.86%174.7萬 | -6.60%113.07萬 |
信用減值損失 | -45.70%3.91萬 | -45.70%3.91萬 | -28.15%3.74萬 | 268.11%48.81萬 | --7.21萬 | --7.21萬 | --5.21萬 | -80.38%-29.04萬 | ---- | ---- |
資產減值損失 | --15.78萬 | --15.78萬 | ---- | -9,484.60%-2,006.31萬 | ---- | ---- | ---- | 76.01%-20.93萬 | ---- | ---- |
非經營性淨收益 | -93.21%310.4萬 | -64.90%1,777.73萬 | 49.80%1,054.47萬 | 7.09%-1,569.19萬 | 289.00%4,572.28萬 | 67.18%5,065.04萬 | 472.39%703.92萬 | -120.94%-1,688.91萬 | -124.04%-2,419.14萬 | 524.81%3,029.61萬 |
公允價值變動淨收益 | -8,829.14%-2,838.17萬 | -483.09%-1,794.41萬 | -9.35%996.98萬 | -105.99%-3,975.34萬 | 100.86%32.51萬 | -61.22%468.41萬 | 183.86%1,099.78萬 | -230.24%-1,929.9萬 | -789.44%-3,791.77萬 | 851.79%1,207.71萬 |
投資淨收益 | -36.06%2,846.53萬 | -25.86%3,383.47萬 | 112.16%51.1萬 | 13,807.63%4,193.24萬 | 266.81%4,451.99萬 | 163.61%4,563.4萬 | -138.47%-420.24萬 | -99.53%30.15萬 | -73.71%1,213.72萬 | 77.15%1,731.12萬 |
-其中:對聯營合營企業的投資收益 | 6.06%171.22萬 | -16.78%96.39萬 | 36.16%51.1萬 | 3,460.33%3,871.46萬 | 125.68%161.43萬 | 130.87%115.83萬 | -13.41%37.53萬 | -3.78%108.74萬 | -53.32%71.53萬 | -43.23%50.17萬 |
資產處置收益 | --2.04萬 | ---2.46萬 | ---- | -64.42%480.14 | ---- | ---- | ---- | 102.15%1,349.42 | -100.00%1,208.48 | 100.03%1,208.48 |
其他收益 | 247.92%280.31萬 | 558.72%171.44萬 | -86.19%2.65萬 | -34.64%170.36萬 | -49.26%80.57萬 | -71.29%26.03萬 | -36.06%19.17萬 | -1.61%260.67萬 | 42.26%158.79萬 | -15.52%90.65萬 |
營業利潤 | -308.82%-4,558萬 | -141.20%-1,218.15萬 | 16.52%-541.94萬 | -15.90%-5,543.54萬 | 171.34%2,182.77萬 | 31.27%2,956.76萬 | 32.16%-649.2萬 | -247.70%-4,783萬 | -135.65%-3,059.86萬 | 5,846.32%2,252.37萬 |
加:營業外收入 | -17.74%23.81萬 | -81.50%3.39萬 | -72.53%2.75萬 | 653.13%81.49萬 | -34.04%28.95萬 | -56.65%18.34萬 | 3,050.08%10萬 | 47.53%10.82萬 | 981.93%43.89萬 | 1,769.52%42.3萬 |
減:營業外支出 | 277.01%162.59萬 | 1,339.38%143.43萬 | 594.92%35.15萬 | 140.44%122.93萬 | 436.73%43.13萬 | 51.85%9.96萬 | -12.59%5.06萬 | 97.06%51.13萬 | 28.04%8.04萬 | 17.18%6.56萬 |
利潤總額 | -316.58%-4,696.78萬 | -145.81%-1,358.18萬 | 10.85%-574.34萬 | -15.79%-5,584.98萬 | 171.71%2,168.59萬 | 29.59%2,965.13萬 | 33.06%-644.26萬 | -249.80%-4,823.31萬 | -135.24%-3,024.01萬 | 5,479.42%2,288.11萬 |
減:所得稅費用 | 571.71%1,187.83萬 | 161.80%737.25萬 | -8.78%253.44萬 | 94.53%-30.32萬 | 114.84%176.84萬 | 2,115.34%281.61萬 | 182.44%277.84萬 | -165.47%-553.94萬 | -190.10%-1,191.24萬 | -104.56%-13.97萬 |
淨利潤 | -395.45%-5,884.61萬 | -178.09%-2,095.43萬 | 10.23%-827.78萬 | -30.10%-5,554.66萬 | 208.67%1,991.75萬 | 16.57%2,683.52萬 | -47.44%-922.1萬 | -279.86%-4,269.37萬 | -125.25%-1,832.77萬 | 759.75%2,302.08萬 |
持續經營淨利潤 | -395.45%-5,884.61萬 | -178.09%-2,095.43萬 | ---- | -30.10%-5,554.66萬 | 208.67%1,991.75萬 | 16.57%2,683.52萬 | ---- | -279.86%-4,269.37萬 | -125.25%-1,832.77萬 | 759.75%2,302.08萬 |
減:少數股東損益 | -331.36%-2,016.23萬 | -237.16%-1,275.46萬 | -18.75%-741.13萬 | 34.38%-882.59萬 | 794.11%871.47萬 | 6,882.13%929.93萬 | -109.97%-624.12萬 | -390.92%-1,344.95萬 | -97.05%97.47萬 | 102.84%13.32萬 |
歸屬于母公司所有者的淨利潤 | -445.30%-3,868.38萬 | -146.76%-819.97萬 | 70.92%-86.66萬 | -59.76%-4,672.07萬 | 158.04%1,120.29萬 | -23.38%1,753.59萬 | 9.19%-297.98萬 | -253.00%-2,924.42萬 | -148.79%-1,930.23萬 | 1,801.53%2,288.77萬 |
每股收益 | ||||||||||
基本每股收益 | -445.27%-0.2082 | -146.72%-0.0441 | 70.63%-0.0047 | -59.78%-0.2515 | 158.04%0.0603 | -23.38%0.0944 | 9.60%-0.016 | -252.96%-0.1574 | -148.78%-0.1039 | 1,795.38%0.1232 |
稀釋每股收益 | -445.27%-0.2082 | -146.72%-0.0441 | 70.63%-0.0047 | -59.78%-0.2515 | 158.04%0.0603 | -23.38%0.0944 | 9.60%-0.016 | -252.96%-0.1574 | -148.78%-0.1039 | 1,795.38%0.1232 |
其他綜合收益 | ||||||||||
綜合收益總額 | -395.45%-5,884.61萬 | -178.09%-2,095.43萬 | 10.23%-827.78萬 | -30.10%-5,554.66萬 | 208.67%1,991.75萬 | 16.57%2,683.52萬 | -47.44%-922.1萬 | -279.86%-4,269.37萬 | -125.25%-1,832.77萬 | 759.75%2,302.08萬 |
歸屬于母公司所有者的綜合收益總額 | -445.30%-3,868.38萬 | -146.76%-819.97萬 | 70.92%-86.66萬 | -59.76%-4,672.07萬 | 158.04%1,120.29萬 | -23.38%1,753.59萬 | 9.19%-297.98萬 | -253.00%-2,924.42萬 | -148.79%-1,930.23萬 | 1,801.53%2,288.77萬 |
歸屬於少數股東的綜合收益總額 | -331.36%-2,016.23萬 | -237.16%-1,275.46萬 | -18.75%-741.13萬 | 34.38%-882.59萬 | 794.11%871.47萬 | 6,882.13%929.93萬 | -109.97%-624.12萬 | -390.92%-1,344.95萬 | -97.05%97.47萬 | 102.84%13.32萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。