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 | -8.49%48.32億 | -10.07%30.88億 | 2.26%11.35億 | 1.79%76.48億 | 0.25%52.8億 | 3.84%34.34億 | -1.67%11.1億 | -10.27%75.13億 | -6.23%52.67億 | -0.89%33.07億 |
營業收入 | -8.49%48.32億 | -10.07%30.88億 | 2.26%11.35億 | 1.79%76.48億 | 0.25%52.8億 | 3.84%34.34億 | -1.67%11.1億 | -10.27%75.13億 | -6.23%52.67億 | -0.89%33.07億 |
其他業務收入 | ---- | 73.15%3,049.8萬 | ---- | 31.28%5,009.96萬 | ---- | 3.94%1,761.4萬 | ---- | -11.39%3,816.35萬 | ---- | -14.45%1,694.63萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | -2.95%48.08億 | -4.75%30.69億 | 8.74%12.28億 | 4.88%71.87億 | 3.87%49.54億 | 7.65%32.22億 | 1.42%11.29億 | -9.71%68.53億 | -7.97%47.7億 | -3.40%29.93億 |
營業成本 | -4.61%35.55億 | -7.00%22.53億 | 11.15%8.58億 | 8.63%54.81億 | 7.19%37.27億 | 12.45%24.23億 | 6.72%7.72億 | -13.84%50.46億 | -13.24%34.77億 | -9.42%21.55億 |
營業稅金及附加 | 12.16%7,217.05萬 | 6.36%4,597.3萬 | 22.60%1,988.86萬 | 18.23%9,651.07萬 | 8.28%6,434.68萬 | 13.56%4,322.4萬 | 1.61%1,622.25萬 | -3.54%8,163.11萬 | 5.30%5,942.81萬 | -2.72%3,806.4萬 |
銷售費用 | -19.97%3.57億 | -19.49%2.35億 | -23.64%8,126.1萬 | -15.73%6.03億 | -11.41%4.46億 | -7.54%2.91億 | -17.98%1.06億 | -10.44%7.15億 | -2.42%5.03億 | 2.55%3.15億 |
管理費用 | 7.78%5.19億 | 9.70%3.47億 | 10.20%1.83億 | 1.05%6.6億 | 0.33%4.82億 | -4.89%3.16億 | -10.19%1.66億 | 19.51%6.53億 | 22.28%4.8億 | 41.06%3.32億 |
財務費用 | 1,171.49%3,472.91萬 | 1,606.67%1,967.37萬 | 3,342.43%1,036.9萬 | -69.52%491.98萬 | -122.15%-324.12萬 | -117.20%-130.58萬 | -88.73%30.12萬 | 4.12%1,614.29萬 | 20.24%1,463.32萬 | -28.40%759.3萬 |
-利息費用 | 134.84%4,856.64萬 | 133.42%3,379.71萬 | 134.70%1,717.2萬 | 13.33%3,609.23萬 | -18.37%2,068.08萬 | -15.41%1,447.9萬 | -10.99%731.65萬 | -6.66%3,184.59萬 | 14.38%2,533.55萬 | -1.13%1,711.72萬 |
-利息收入 | 35.78%-1,441.38萬 | 19.72%-1,187.11萬 | 14.36%-664.42萬 | -70.24%-3,015.55萬 | -79.66%-2,244.3萬 | -39.28%-1,478.74萬 | -27.93%-775.86萬 | -13.19%-1,771.39萬 | -15.99%-1,249.18萬 | -49.39%-1,061.72萬 |
研發費用 | 13.16%2.7億 | 12.68%1.69億 | 10.46%7,580.66萬 | 0.27%3.42億 | 1.47%2.39億 | 3.07%1.5億 | 20.06%6,862.51萬 | 18.17%3.41億 | 18.61%2.35億 | 14.17%1.46億 |
信用減值損失 | -281.21%-463.54萬 | 131.08%212.28萬 | -83.13%55.37萬 | -172.96%-2,443.67萬 | -33.01%255.8萬 | 63.35%-683.01萬 | -7.80%328.26萬 | 128.45%3,349.25萬 | 114.72%381.88萬 | 23.44%-1,863.38萬 |
資產減值損失 | 6.95%-2,639.36萬 | 43.18%-1,626.92萬 | -403.90%-1,993.18萬 | 39.12%-3,460.78萬 | 56.51%-2,836.58萬 | 37.35%-2,863.17萬 | 2.33%655.87萬 | 33.55%-5,684.26萬 | 4.37%-6,522.66萬 | 18.65%-4,569.82萬 |
非經營性淨收益 | 105.64%1,645.34萬 | 345.01%2,100.52萬 | -97.41%72.35萬 | -75.39%810.69萬 | 140.68%800.12萬 | 76.96%-857.34萬 | 0.39%2,793.7萬 | 121.32%3,293.72萬 | 65.67%-1,966.98萬 | 24.74%-3,721.51萬 |
投資淨收益 | -5.11%879.02萬 | -9.13%819.18萬 | -10.78%768.46萬 | 4.78%911萬 | 4.92%926.32萬 | 7.97%901.45萬 | 5.92%861.35萬 | -22.27%869.41萬 | -20.97%882.84萬 | -25.71%834.89萬 |
-其中:對聯營合營企業的投資收益 | 12.00%126.43萬 | -24.34%66.59萬 | -66.87%15.87萬 | 16.19%97.56萬 | 15.91%112.89萬 | 78.01%88.02萬 | 72.69%47.92萬 | 225.54%83.96萬 | 299.09%97.39萬 | 59.06%49.45萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | ---- | ---- | ---- | --1.69萬 | --1.69萬 | ---- | ---- | ---- | ---- | --0 |
其他收益 | 57.74%3,869.21萬 | 50.83%2,695.97萬 | 30.95%1,241.7萬 | 21.92%5,802.44萬 | -25.47%2,452.88萬 | -4.76%1,787.39萬 | -2.52%948.22萬 | 26.49%4,759.32萬 | 28.12%3,290.97萬 | -5.32%1,876.8萬 |
營業利潤 | -87.99%4,009.65萬 | -80.43%3,971.54萬 | -1,203.56%-9,244.1萬 | -32.34%4.69億 | -30.12%3.34億 | -26.55%2.03億 | -80.48%837.66萬 | 10.25%6.94億 | 26.80%4.78億 | 46.82%2.76億 |
加:營業外收入 | 49.08%881.82萬 | 77.78%560.38萬 | 81.35%291.34萬 | -31.88%948.61萬 | -31.87%591.5萬 | -55.91%315.21萬 | -61.42%160.65萬 | -27.31%1,392.5萬 | -34.72%868.24萬 | -39.13%714.86萬 |
減:營業外支出 | -69.98%207.33萬 | -67.44%107.85萬 | -21.62%27.18萬 | -25.05%1,037.09萬 | -27.52%690.61萬 | -49.91%331.28萬 | -93.05%34.67萬 | 8.79%1,383.63萬 | 23.33%952.76萬 | 15.81%661.38萬 |
利潤總額 | -85.92%4,684.13萬 | -78.18%4,424.07萬 | -1,031.88%-8,979.94萬 | -32.48%4.68億 | -30.21%3.33億 | -26.75%2.03億 | -77.10%963.64萬 | 9.15%6.94億 | 24.73%4.77億 | 42.54%2.77億 |
減:所得稅費用 | -62.04%1,753.17萬 | -74.91%803.97萬 | -80.39%135.33萬 | -55.67%4,483.58萬 | -15.84%4,618.96萬 | -16.70%3,204.67萬 | -56.77%690.02萬 | 70.30%1.01億 | -6.19%5,488.6萬 | 3.32%3,846.92萬 |
淨利潤 | -89.77%2,930.96萬 | -78.79%3,620.1萬 | -3,431.35%-9,115.26萬 | -28.52%4.24億 | -32.08%2.87億 | -28.37%1.71億 | -89.53%273.62萬 | 2.85%5.93億 | 30.31%4.22億 | 51.84%2.38億 |
持續經營淨利潤 | -89.77%2,930.96萬 | -78.79%3,620.1萬 | -3,431.35%-9,115.26萬 | -28.52%4.24億 | -32.08%2.87億 | -28.37%1.71億 | -89.53%273.62萬 | 2.85%5.93億 | 30.31%4.22億 | 51.84%2.38億 |
減:少數股東損益 | -214.58%-268.29萬 | -208.13%-179.74萬 | -115.41%-80.75萬 | -48.43%-103.44萬 | -18.65%-85.29萬 | -51.25%-58.33萬 | -216.62%-37.49萬 | 26.02%-69.69萬 | -5.19%-71.88萬 | 57.87%-38.57萬 |
歸屬于母公司所有者的淨利潤 | -88.87%3,199.25萬 | -77.82%3,799.85萬 | -3,004.00%-9,034.51萬 | -28.43%4.25億 | -31.99%2.87億 | -28.24%1.71億 | -88.15%311.11萬 | 2.80%5.93億 | 30.26%4.23億 | 51.21%2.39億 |
每股收益 | ||||||||||
基本每股收益 | -88.83%0.0332 | -77.79%0.0394 | -3,028.13%-0.0937 | -34.33%0.44 | -38.88%0.2973 | -35.42%0.1774 | -89.40%0.0032 | 0.89%0.67 | 30.26%0.4864 | 52.61%0.2747 |
稀釋每股收益 | -88.83%0.0332 | -77.79%0.0394 | -3,025.00%-0.0936 | -34.33%0.44 | -38.88%0.2973 | -35.42%0.1774 | -89.40%0.0032 | 0.89%0.67 | 30.26%0.4864 | 52.61%0.2747 |
其他綜合收益 | -222,081,830.00%-22.21萬 | 923,803,300.00%55.43萬 | 669,551,550.00%13.39萬 | -348.91%-46.94萬 | -100.00%-0.1 | -100.00%-0.06 | -100.00%0.02 | 0.00%18.86萬 | 75.13%15.81萬 | 47.97%10.11萬 |
歸屬于母公司所有者的其他綜合收益總額 | -222,081,830.00%-22.21萬 | 923,803,300.00%55.43萬 | 669,551,550.00%13.39萬 | -348.91%-46.94萬 | -100.00%-0.1 | -100.00%-0.06 | -100.00%0.02 | 0.00%18.86萬 | 75.13%15.81萬 | 47.97%10.11萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
綜合收益總額 | -89.85%2,908.75萬 | -78.47%3,675.53萬 | -3,426.46%-9,101.87萬 | -28.62%4.23億 | -32.10%2.87億 | -28.40%1.71億 | -89.57%273.62萬 | 2.85%5.93億 | 30.32%4.22億 | 51.84%2.38億 |
歸屬于母公司所有者的綜合收益總額 | -88.95%3,177.04萬 | -77.49%3,855.28萬 | -2,999.69%-9,021.12萬 | -28.53%4.24億 | -32.01%2.87億 | -28.27%1.71億 | -88.20%311.11萬 | 2.80%5.94億 | 30.27%4.23億 | 51.21%2.39億 |
歸屬於少數股東的綜合收益總額 | -214.58%-268.29萬 | -208.13%-179.74萬 | -115.41%-80.75萬 | -48.43%-103.44萬 | -18.65%-85.29萬 | -51.25%-58.33萬 | -216.62%-37.49萬 | 26.02%-69.69萬 | -5.19%-71.88萬 | 57.87%-38.57萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。