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 | -3.49%15.75億 | -10.53%10.68億 | -32.59%4.83億 | 10.81%21.72億 | 13.40%16.32億 | 19.96%11.94億 | 38.51%7.16億 | 12.55%19.6億 | 14.60%14.39億 | 13.13%9.95億 |
營業收入 | -3.49%15.75億 | -10.53%10.68億 | -32.59%4.83億 | 10.81%21.72億 | 13.40%16.32億 | 19.96%11.94億 | 38.51%7.16億 | 12.55%19.6億 | 14.60%14.39億 | 13.13%9.95億 |
其他業務收入 | ---- | -63.85%244.14萬 | ---- | -30.63%365.57萬 | ---- | 107.05%675.27萬 | ---- | 94.55%527.01萬 | ---- | 68.30%326.14萬 |
營業總成本 | -2.05%11.41億 | -4.48%7.33億 | -29.15%3.55億 | 4.21%16.88億 | 9.56%11.65億 | 19.27%7.68億 | 36.02%5.01億 | 17.14%16.2億 | 10.61%10.63億 | 6.30%6.44億 |
營業成本 | -8.12%3.96億 | -15.42%2.7億 | -30.92%1.24億 | 3.10%5.86億 | 8.62%4.31億 | 15.09%3.19億 | 39.30%1.8億 | 27.22%5.69億 | 8.17%3.97億 | 2.83%2.77億 |
營業稅金及附加 | -0.59%2,365.88萬 | -5.12%1,762.21萬 | -43.48%490.08萬 | 3.46%3,733.37萬 | -0.73%2,379.82萬 | 2.64%1,857.23萬 | 39.27%867.12萬 | 10.00%3,608.54萬 | 12.29%2,397.43萬 | 11.51%1,809.51萬 |
銷售費用 | 9.53%5.01億 | 6.46%2.91億 | -14.75%1.55億 | 33.35%7.18億 | 30.62%4.58億 | 59.87%2.74億 | 58.89%1.82億 | -4.71%5.38億 | 13.14%3.5億 | 8.34%1.71億 |
管理費用 | -28.25%1.09億 | -17.88%7,655.28萬 | -24.91%3,876.65萬 | -26.07%2.03億 | -10.30%1.52億 | -14.00%9,321.92萬 | 19.82%5,162.75萬 | 75.49%2.74億 | 55.64%1.7億 | 50.78%1.08億 |
財務費用 | 21.20%-469.09萬 | -30.46%-126.79萬 | -128.52%-149.58萬 | 2.27%-1,440.79萬 | -2.91%-595.31萬 | 89.65%-97.19萬 | 5.18%524.48萬 | 29.31%-1,474.21萬 | 63.89%-578.5萬 | 36.56%-938.58萬 |
-利息費用 | -69.43%819.69萬 | -5.66%539.52萬 | -71.99%305.21萬 | -19.17%1,635.53萬 | 97.00%2,681.1萬 | -76.48%571.91萬 | 194.69%1,089.72萬 | 11.12%2,023.54萬 | -5.84%1,360.99萬 | --2,431.97萬 |
-利息收入 | 80.45%-674.27萬 | -13.83%-890.21萬 | -4.19%-548.52萬 | 19.86%-3,118.06萬 | -39.05%-3,448.27萬 | 77.34%-782.04萬 | -125.51%-526.45萬 | 0.91%-3,890.76萬 | 19.69%-2,479.9萬 | ---3,450.73萬 |
研發費用 | 9.04%1.15億 | 23.49%7,903.44萬 | -54.78%3,308.61萬 | -27.17%1.58億 | -17.31%1.05億 | -17.96%6,400.09萬 | 4.43%7,316.14萬 | 7.20%2.17億 | -24.94%1.27億 | -25.33%7,800.85萬 |
信用減值損失 | 4.69%-516.9萬 | -78.06%-1,004.07萬 | -85.52%-1,351.69萬 | 99.77%-9,049.92 | -6,343.84%-542.35萬 | 23.50%-563.9萬 | -203.50%-728.6萬 | -206.15%-390.67萬 | 102.87%8.69萬 | -155.92%-737.14萬 |
資產減值損失 | 40.63%-306.7萬 | ---- | ---- | -189.21%-1,616.68萬 | -439.92%-516.57萬 | -96.37%5.52萬 | -94.82%7.87萬 | 68.85%-558.99萬 | --151.97萬 | --151.97萬 |
非經營性淨收益 | 186.90%3,102.32萬 | 169.65%2,020.91萬 | -3.01%-72.5萬 | -67.52%3,471.35萬 | -53.36%1,081.33萬 | 8.21%749.47萬 | -116.60%-70.38萬 | 51.43%1.07億 | -65.20%2,318.54萬 | -63.61%692.58萬 |
公允價值變動淨收益 | 289.40%158.45萬 | 186.69%75.35萬 | ---- | 631.94%119.25萬 | 8.58%-83.66萬 | 5.01%-86.93萬 | ---- | -90.79%16.29萬 | 31.65%-91.51萬 | 31.65%-91.51萬 |
投資淨收益 | 147.18%86.28萬 | 167.50%35.19萬 | -565.53%-38.75萬 | 15.04%199.29萬 | 4.52%-182.86萬 | 64.01%-52.14萬 | 109.84%8.32萬 | 225.28%173.24萬 | 2.42%-191.51萬 | 69.67%-144.89萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -37,211.81%-113.93萬 | ---- | ---- | ---- | -28.04%3,069.88 | ---- | ---- |
資產處置收益 | 275.82%413.64萬 | 267.96%430.66萬 | 405.58%455.33萬 | -94.67%166.64萬 | -2,325.76%-235.26萬 | -333,029.09%-256.41萬 | ---149.01萬 | 106.58%3,123.92萬 | -99.32%10.57萬 | -100.00%-769.7 |
其他收益 | 23.68%3,267.55萬 | 45.82%2,483.78萬 | 9.05%862.61萬 | -44.70%4,603.76萬 | 8.71%2,642.03萬 | 12.49%1,703.33萬 | 14.97%791.02萬 | 15.01%8,324.96萬 | -57.67%2,430.34萬 | 26.26%1,514.23萬 |
營業利潤 | -2.71%4.65億 | -18.12%3.55億 | -40.73%1.27億 | 16.00%5.18億 | 19.74%4.78億 | 20.97%4.34億 | 40.20%2.15億 | 4.14%4.47億 | 10.49%3.99億 | 22.27%3.59億 |
加:營業外收入 | -23.91%46.65萬 | -43.23%23.73萬 | -83.78%4萬 | -25.89%56.15萬 | -36.68%61.31萬 | -33.01%41.8萬 | -58.03%24.64萬 | -14.84%75.76萬 | 47.78%96.82萬 | -26.20%62.4萬 |
減:營業外支出 | -51.19%46.56萬 | 12.86%36.08萬 | -35.41%7.49萬 | -60.22%54.07萬 | -76.92%95.38萬 | 49.10%31.97萬 | -3.18%11.6萬 | 56.74%135.91萬 | 873.46%413.16萬 | 74.74%21.44萬 |
利潤總額 | -2.64%4.65億 | -18.16%3.55億 | -40.78%1.27億 | 16.16%5.18億 | 20.61%4.78億 | 20.85%4.34億 | 39.86%2.15億 | 3.99%4.46億 | 9.55%3.96億 | 22.11%3.59億 |
減:所得稅費用 | 0.53%8,111.11萬 | -0.48%5,415.78萬 | -40.36%2,717.65萬 | -16.86%9,698.51萬 | 12.70%8,068.46萬 | -3.10%5,441.68萬 | 35.91%4,556.69萬 | 36.69%1.17億 | 4.41%7,159.47萬 | 19.82%5,615.85萬 |
淨利潤 | -3.28%3.84億 | -20.70%3.01億 | -40.90%1億 | 27.85%4.21億 | 22.35%3.97億 | 25.30%3.8億 | 40.96%1.69億 | -4.13%3.3億 | 10.75%3.24億 | 22.54%3.03億 |
持續經營淨利潤 | -3.28%3.84億 | -20.70%3.01億 | -40.90%1億 | 27.85%4.21億 | 22.35%3.97億 | 25.30%3.8億 | 40.96%1.69億 | -4.13%3.3億 | 10.75%3.24億 | 22.54%3.03億 |
歸屬于母公司所有者的淨利潤 | -3.28%3.84億 | -20.70%3.01億 | -40.90%1億 | 27.85%4.21億 | 22.35%3.97億 | 25.30%3.8億 | 40.96%1.69億 | -4.13%3.3億 | 10.75%3.24億 | 22.54%3.03億 |
每股收益 | ||||||||||
基本每股收益 | -4.41%0.65 | -21.54%0.51 | -41.38%0.17 | 28.57%0.72 | 23.64%0.68 | 22.64%0.65 | 38.10%0.29 | -6.67%0.56 | 8.03%0.55 | 23.26%0.53 |
稀釋每股收益 | -4.41%0.65 | -21.54%0.51 | -41.38%0.17 | 28.57%0.72 | 23.64%0.68 | 22.64%0.65 | 38.10%0.29 | -6.67%0.56 | 8.03%0.55 | 23.26%0.53 |
其他綜合收益 | 47.40%-1,332.93萬 | -27.42%-1,184.45萬 | -377.78%-927.09萬 | -260.78%-3,684.93萬 | -294.63%-2,534.13萬 | -253.84%-929.54萬 | -292.03%-194.04萬 | 953.45%2,291.96萬 | 802.28%1,302.04萬 | 618.03%604.22萬 |
歸屬于母公司所有者的其他綜合收益總額 | 47.40%-1,332.93萬 | -27.42%-1,184.45萬 | -377.78%-927.09萬 | -260.78%-3,684.93萬 | -294.63%-2,534.13萬 | -253.84%-929.54萬 | -292.03%-194.04萬 | 953.45%2,291.96萬 | 802.28%1,302.04萬 | 618.03%604.22萬 |
綜合收益總額 | -0.27%3.71億 | -21.91%2.89億 | -45.75%9,074.68萬 | 9.08%3.84億 | 10.12%3.72億 | 19.84%3.7億 | 39.92%1.67億 | 3.35%3.52億 | 15.93%3.37億 | 25.58%3.09億 |
歸屬于母公司所有者的綜合收益總額 | -0.27%3.71億 | -21.91%2.89億 | -45.75%9,074.68萬 | 9.08%3.84億 | 10.12%3.72億 | 19.84%3.7億 | 39.92%1.67億 | 3.35%3.52億 | 15.93%3.37億 | 25.58%3.09億 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。