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 | 46.97%4.29億 | 61.72%3.53億 | -20.09%9,021.71萬 | -1.71%4億 | 1.79%2.92億 | 8.79%2.18億 | -11.13%1.13億 | -18.95%4.07億 | -27.12%2.87億 | -36.39%2.01億 |
營業收入 | 46.97%4.29億 | 61.72%3.53億 | -20.09%9,021.71萬 | -1.71%4億 | 1.79%2.92億 | 8.79%2.18億 | -11.13%1.13億 | -18.95%4.07億 | -27.12%2.87億 | -36.39%2.01億 |
其他業務收入 | ---- | --21.46萬 | ---- | --42.05萬 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 48.22%4.43億 | 66.16%3.49億 | -8.94%9,659.06萬 | 23.55%4.39億 | 18.35%2.99億 | 19.78%2.1億 | 10.59%1.06億 | -2.28%3.55億 | -9.90%2.53億 | -17.05%1.75億 |
營業成本 | 65.96%3.3億 | 85.48%2.72億 | -21.11%6,033.02萬 | 15.20%2.89億 | 9.87%1.99億 | 17.71%1.47億 | 3.73%7,647.35萬 | -7.98%2.51億 | -15.96%1.81億 | -26.61%1.25億 |
營業稅金及附加 | 36.46%151.98萬 | 15.86%82.67萬 | 72.32%35.04萬 | 8.79%221.43萬 | -9.96%111.38萬 | -37.96%71.35萬 | -75.64%20.34萬 | -16.31%203.53萬 | -20.88%123.69萬 | -13.89%115.01萬 |
銷售費用 | 7.25%2,257.8萬 | 16.02%1,492.22萬 | 39.52%745.85萬 | 104.48%3,435.03萬 | 87.63%2,105.1萬 | 85.69%1,286.18萬 | 66.41%534.58萬 | 27.90%1,679.85萬 | 13.01%1,121.94萬 | 8.48%692.63萬 |
管理費用 | 29.35%3,846.28萬 | 32.61%2,544.28萬 | 14.48%1,125.73萬 | 27.59%4,350.42萬 | 10.32%2,973.57萬 | 0.20%1,918.66萬 | 22.61%983.34萬 | 11.39%3,409.78萬 | 37.62%2,695.3萬 | 57.18%1,914.89萬 |
財務費用 | 458.71%227.83萬 | 272.48%85.66萬 | 20.25%-41.98萬 | 0.24%-26.11萬 | -909.02%-63.51萬 | -426.04%-49.66萬 | -506.19%-52.64萬 | -131.21%-26.17萬 | -107.91%-6.29萬 | -71.68%15.23萬 |
-利息費用 | 8.33%133.72萬 | 125.01%133.72萬 | ---- | 2.70%120.3萬 | 55.17%123.44萬 | 13.17%59.43萬 | --0 | -8.57%117.13萬 | -32.97%79.55萬 | -22.60%52.51萬 |
-利息收入 | 22.42%-144.65萬 | -8.04%-144.65萬 | ---- | -60.37%-323.02萬 | -115.15%-186.46萬 | -209.45%-133.89萬 | ---- | -432.07%-201.42萬 | -170.27%-86.66萬 | -135.78%-43.27萬 |
研發費用 | -1.01%4,851.81萬 | 11.56%3,429.96萬 | 19.42%1,761.41萬 | 35.72%6,970.98萬 | 51.26%4,901.39萬 | 33.28%3,074.62萬 | 47.50%1,474.92萬 | 17.95%5,136.45萬 | -2.60%3,240.44萬 | 10.94%2,306.9萬 |
信用減值損失 | 30.40%-452.8萬 | -64.08%-1,106萬 | 29.12%-297.61萬 | -1,111.54%-130.69萬 | -148.17%-650.59萬 | -31.43%-674.06萬 | -64.65%-419.9萬 | 72.41%-10.79萬 | 26.93%-262.15萬 | -75.25%-512.87萬 |
資產減值損失 | -5.90%-209.18萬 | -121.86%-69.16萬 | -683.70%-20.69萬 | -277.92%-537.71萬 | -1,550.17%-197.54萬 | -131.88%-31.17萬 | -95.68%3.55萬 | 45.32%-142.28萬 | 94.69%-11.97萬 | 91.03%-13.44萬 |
非經營性淨收益 | -96.21%37.08萬 | -200.88%-481.42萬 | 478.62%166.69萬 | -53.92%1,157.66萬 | -52.37%979.11萬 | -22.40%477.2萬 | -106.80%-44.02萬 | 187.29%2,512.31萬 | 354.44%2,055.63萬 | 60.38%614.98萬 |
公允價值變動淨收益 | --0 | ---- | ---- | --0 | --0 | ---- | --0 | ---22.23萬 | ---- | ---- |
投資淨收益 | -67.80%267.74萬 | -48.96%293.65萬 | -36.78%175.21萬 | -26.93%786.21萬 | -17.35%831.41萬 | 52.61%575.35萬 | 367.69%277.13萬 | 16,395.44%1,075.93萬 | 2,901.64%1,005.99萬 | 609.90%377萬 |
淨敞口套期收益 | --0 | ---- | ---- | --0 | --0 | ---- | --0 | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---45.55萬 | -206.38%-45.55萬 | ---- | --0 | ---- | ---14.87萬 | --0 | --0 | ---- | ---- |
資產處置收益 | --5.6萬 | --5.55萬 | --5.55萬 | --2.33萬 | --0 | --0 | --0 | ---- | --0 | --0 |
其他收益 | -57.25%425.73萬 | -35.01%394.54萬 | 219.57%304.23萬 | -35.62%1,037.52萬 | -24.77%995.83萬 | -20.57%607.08萬 | -87.49%95.2萬 | 36.55%1,611.68萬 | 23.45%1,323.77萬 | -15.06%764.3萬 |
營業利潤 | -728.06%-1,439.78萬 | -102.25%-29.95萬 | -173.81%-470.66萬 | -134.90%-2,694.16萬 | -95.78%229.24萬 | -57.99%1,332.31萬 | -83.03%637.64萬 | -47.75%7,720.71萬 | -53.64%5,432.01萬 | -70.70%3,171.26萬 |
加:營業外收入 | -99.98%792.3 | -78.80%792.3 | -66.06%68.6 | 208,971.40%482.85萬 | 208,997.11%482.74萬 | 61.88%3,737.15 | -91.24%202.15 | -79.65%2,309.48 | -79.29%2,308.67 | -79.29%2,308.66 |
減:營業外支出 | 2,458.35%2.54萬 | -15.77%252.39 | 95.56%52.39 | 5,998.23%6.94萬 | -12.31%991.28 | -73.43%299.64 | 2,380.56%26.79 | -99.63%1,137.99 | -99.64%1,130.45 | -99.64%1,127.9 |
利潤總額 | -302.60%-1,442.24萬 | -102.24%-29.9萬 | -173.81%-470.66萬 | -128.73%-2,218.25萬 | -86.90%711.88萬 | -57.98%1,332.65萬 | -83.03%637.65萬 | -47.64%7,720.83萬 | -53.52%5,432.13萬 | -70.62%3,171.38萬 |
減:所得稅費用 | 36.23%-119.72萬 | -46.84%-208.73萬 | -191.69%-45.03萬 | -305.87%-1,096.55萬 | -143.17%-187.74萬 | -159.69%-142.15萬 | -88.15%49.11萬 | -69.03%532.64萬 | -71.69%434.9萬 | -84.27%238.17萬 |
淨利潤 | -247.01%-1,322.51萬 | -87.87%178.83萬 | -172.32%-425.63萬 | -115.60%-1,121.7萬 | -82.00%899.62萬 | -49.72%1,474.8萬 | -82.40%588.54萬 | -44.82%7,188.18萬 | -50.77%4,997.22萬 | -68.39%2,933.21萬 |
持續經營淨利潤 | -247.01%-1,322.51萬 | -87.87%178.83萬 | -172.32%-425.63萬 | -115.60%-1,121.7萬 | -82.00%899.62萬 | -49.72%1,474.8萬 | -82.40%588.54萬 | -44.82%7,188.18萬 | -50.77%4,997.22萬 | -68.39%2,933.21萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | --0 | ---- | --0 | --0 | ---- | ---- |
減:少數股東損益 | -396.67%-158萬 | -8,312.54%-100.52萬 | -4,629.10%-84.37萬 | -1,010.03%-157.35萬 | -255.77%-31.81萬 | ---1.19萬 | --1.86萬 | ---14.18萬 | ---8.94萬 | --0 |
歸屬于母公司所有者的淨利潤 | -225.02%-1,164.51萬 | -81.07%279.35萬 | -158.17%-341.26萬 | -113.39%-964.35萬 | -81.39%931.43萬 | -49.68%1,476萬 | -82.46%586.68萬 | -44.71%7,202.36萬 | -50.68%5,006.17萬 | -68.39%2,933.21萬 |
每股收益 | ||||||||||
基本每股收益 | -222.22%-0.11 | -78.57%0.03 | -150.00%-0.03 | -112.50%-0.09 | -82.35%0.09 | -53.33%0.14 | -83.78%0.06 | -57.40%0.72 | -57.50%0.51 | -72.73%0.3 |
稀釋每股收益 | -222.22%-0.11 | -78.57%0.03 | -150.00%-0.03 | -112.50%-0.09 | -82.35%0.09 | -53.33%0.14 | -83.78%0.06 | -57.40%0.72 | -57.50%0.51 | -72.73%0.3 |
其他綜合收益 | -152.85%-34.01萬 | 0 | 0 | 1,243.55%64.35萬 | 0 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -152.85%-34.01萬 | --0 | ---- | --0 | 1,243.55%64.35萬 | --0 | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
綜合收益總額 | -247.01%-1,322.51萬 | -87.87%178.83萬 | -172.32%-425.63萬 | -115.94%-1,155.71萬 | -82.00%899.62萬 | -49.72%1,474.8萬 | -82.40%588.54萬 | -44.34%7,252.53萬 | -54.36%4,997.22萬 | -68.39%2,933.21萬 |
歸屬于母公司所有者的綜合收益總額 | -225.02%-1,164.51萬 | -81.07%279.35萬 | -158.17%-341.26萬 | -113.74%-998.36萬 | -81.39%931.43萬 | -49.68%1,476萬 | -82.46%586.68萬 | -44.23%7,266.71萬 | -54.28%5,006.17萬 | -68.39%2,933.21萬 |
歸屬於少數股東的綜合收益總額 | -396.67%-158萬 | -8,312.54%-100.52萬 | -4,629.10%-84.37萬 | -1,010.03%-157.35萬 | -255.77%-31.81萬 | ---1.19萬 | --1.86萬 | ---14.18萬 | ---8.94萬 | ---- |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。