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 | 10.63%30.05億 | 14.28%20.05億 | 16.16%10.22億 | 3.32%38.74億 | 2.64%27.16億 | 3.46%17.55億 | -8.41%8.8億 | 3.29%37.5億 | 4.40%26.46億 | -2.51%16.96億 |
營業收入 | 10.63%30.05億 | 14.28%20.05億 | 16.16%10.22億 | 3.32%38.74億 | 2.64%27.16億 | 3.46%17.55億 | -8.41%8.8億 | 3.29%37.5億 | 4.40%26.46億 | -2.51%16.96億 |
其他業務收入 | ---- | -19.02%7,631.2萬 | ---- | -29.06%1.85億 | ---- | -29.16%9,423.14萬 | ---- | -5.13%2.6億 | ---- | 10.24%1.33億 |
營業總成本 | 9.42%28.7億 | 13.64%19.18億 | 18.11%9.93億 | 3.07%37.89億 | 0.51%26.23億 | 1.18%16.88億 | -10.06%8.41億 | 2.62%36.76億 | 3.92%26.09億 | -2.43%16.68億 |
營業成本 | 9.53%24.73億 | 14.09%16.6億 | 15.99%8.57億 | -0.25%32.29億 | -1.40%22.58億 | -0.48%14.55億 | -10.32%7.39億 | 3.06%32.37億 | 5.47%22.9億 | -1.44%14.62億 |
營業稅金及附加 | 57.69%2,132.17萬 | 142.72%1,429.59萬 | 826.58%576.22萬 | 7.61%2,226.43萬 | 15.94%1,352.09萬 | 3.45%588.99萬 | -111.12%-79.31萬 | 20.77%2,068.98萬 | -39.96%1,166.21萬 | -56.86%569.32萬 |
銷售費用 | 17.42%5,484.61萬 | 33.02%3,886.39萬 | 29.75%1,976.11萬 | 9.88%6,003.63萬 | 19.61%4,670.93萬 | 33.79%2,921.59萬 | 15.81%1,523.07萬 | -10.51%5,463.71萬 | 1.47%3,905.07萬 | -13.01%2,183.68萬 |
管理費用 | 0.88%1.41億 | -1.19%9,061.33萬 | 15.52%5,474.06萬 | 5.27%1.9億 | 7.16%1.4億 | 9.31%9,170.56萬 | 6.62%4,738.71萬 | 1.69%1.81億 | 0.57%1.31億 | 1.63%8,389.12萬 |
財務費用 | -437.80%-4,358.61萬 | -204.00%-2,727.68萬 | -28.61%-1,409.52萬 | 561.62%5,061.06萬 | -131.87%-810.45萬 | -1,129.31%-897.25萬 | -1,613.80%-1,095.99萬 | -172.75%-1,096.37萬 | -112.31%-349.52萬 | -96.40%87.17萬 |
-利息費用 | -64.51%1,801.25萬 | -58.84%1,363.31萬 | -76.23%338.27萬 | 86.37%1.24億 | 1.82%5,075.63萬 | -6.31%3,312.55萬 | -27.27%1,423.07萬 | 5.18%6,649.15萬 | 4.35%4,984.84萬 | 1.12%3,535.73萬 |
-利息收入 | -7.26%-6,454.79萬 | 2.29%-4,174.86萬 | 30.47%-1,776.39萬 | 3.59%-7,567.52萬 | -10.77%-6,017.64萬 | -22.93%-4,272.9萬 | -34.08%-2,555.02萬 | -56.33%-7,849.15萬 | -157.59%-5,432.64萬 | -181.01%-3,475.8萬 |
研發費用 | 29.12%2.22億 | 23.21%1.41億 | 36.96%6,948.43萬 | 22.09%2.37億 | 21.90%1.72億 | 22.74%1.15億 | 12.42%5,073.28萬 | 13.88%1.94億 | 14.66%1.41億 | 15.43%9,341.75萬 |
信用減值損失 | -418.84%-879.92萬 | -192.57%-609.69萬 | -30.07%311.44萬 | 39.38%-792.25萬 | 756.12%275.98萬 | 25.41%658.61萬 | 66.46%445.39萬 | 51.22%-1,306.91萬 | 156.73%32.24萬 | 250.35%525.16萬 |
資產減值損失 | -164.08%-2,154.15萬 | -154.60%-2,367.68萬 | -389.10%-129.12萬 | -63.64%-1,387.37萬 | -169.55%-815.7萬 | -89.35%-929.96萬 | -34.91%44.66萬 | -115.88%-847.79萬 | 34.85%-302.61萬 | 51.66%-491.14萬 |
非經營性淨收益 | 118.87%2,840.82萬 | 256.32%2,094.78萬 | 1,119.18%3,488.86萬 | 1,002.13%1,447.53萬 | 159.14%1,297.95萬 | 34.78%587.89萬 | 32.02%286.16萬 | -192.23%-160.46萬 | -50.44%500.88萬 | 25.51%436.17萬 |
公允價值變動淨收益 | -4.17%-50.87萬 | 12.78%-79.87萬 | 14.71%-29.5萬 | 36.70%-65.11萬 | 52.25%-48.84萬 | 51.92%-91.57萬 | 80.02%-34.59萬 | -627.92%-102.87萬 | ---102.27萬 | ---190.44萬 |
投資淨收益 | -278.02%-352.75萬 | -924.07%-513.89萬 | 124.74%104.46萬 | 145.95%353.18萬 | 121.54%198.15萬 | 109.99%62.36萬 | 13.14%-422.19萬 | -10,032.65%-768.56萬 | 32.54%-919.82萬 | 20.43%-624.14萬 |
-其中:對聯營合營企業的投資收益 | -39.55%213.74萬 | -52.62%75.28萬 | -27.92%83.58萬 | -87.82%36.94萬 | 1,471.25%353.56萬 | 270.87%158.87萬 | 1,890.67%115.96萬 | 235.08%303.36萬 | -202.32%-25.78萬 | -204.13%-92.98萬 |
資產處置收益 | -129.50%-40.42萬 | -96.74%5.07萬 | 106.73%3.38萬 | -95.12%8.49萬 | 35.15%137.02萬 | 118.47%155.66萬 | -233.65%-50.21萬 | 121.68%174.02萬 | -1.65%101.38萬 | 155.88%71.25萬 |
其他收益 | 307.32%6,318.93萬 | 672.52%5,660.84萬 | 965.04%3,228.21萬 | 23.74%3,330.59萬 | -8.31%1,551.34萬 | -36.03%732.78萬 | -39.64%303.11萬 | -15.19%2,691.66萬 | -39.41%1,691.96萬 | -53.61%1,145.48萬 |
營業利潤 | 53.87%1.64億 | 48.65%1.08億 | 52.56%6,352.64萬 | 38.79%9,984.79萬 | 155.50%1.06億 | 126.47%7,257.52萬 | 50.58%4,164.1萬 | 44.59%7,194.12萬 | 23.75%4,159.26萬 | -3.56%3,204.64萬 |
加:營業外收入 | -37.47%98.62萬 | -75.42%34.96萬 | -75.93%19.79萬 | -50.28%193.23萬 | -56.78%157.71萬 | -55.06%142.2萬 | 1,597.22%82.19萬 | 7.55%388.64萬 | -1.95%364.89萬 | 126.30%316.41萬 |
減:營業外支出 | -31.10%80.74萬 | -86.84%8.06萬 | -86.45%7.05萬 | -42.46%168.45萬 | 38.81%117.19萬 | 364.03%61.25萬 | 297.09%52.02萬 | 26.44%292.73萬 | 2,056.61%84.42萬 | 442.24%13.2萬 |
利潤總額 | 53.45%1.64億 | 47.38%1.08億 | 51.76%6,365.38萬 | 37.31%1億 | 140.27%1.07億 | 109.20%7,338.47萬 | 52.12%4,194.27萬 | 42.79%7,290.03萬 | 19.05%4,439.73萬 | 1.37%3,507.85萬 |
減:所得稅費用 | -29.71%646.35萬 | -32.79%365.54萬 | -12.11%300.24萬 | -23.41%308.04萬 | 208.83%919.55萬 | 139.83%543.89萬 | 2.23%341.59萬 | -17.62%402.17萬 | -24.05%297.76萬 | -26.12%226.78萬 |
淨利潤 | 61.29%1.57億 | 53.79%1.04億 | 57.43%6,065.14萬 | 40.85%9,701.54萬 | 135.34%9,747.76萬 | 107.08%6,794.58萬 | 59.01%3,852.68萬 | 49.18%6,887.86萬 | 24.12%4,141.97萬 | 4.05%3,281.07萬 |
持續經營淨利潤 | 61.29%1.57億 | 53.79%1.04億 | 57.43%6,065.14萬 | 40.85%9,701.54萬 | 135.34%9,747.76萬 | 107.08%6,794.58萬 | 59.01%3,852.68萬 | 49.18%6,887.86萬 | 24.12%4,141.97萬 | 4.05%3,281.07萬 |
減:少數股東損益 | -15.63%16.75萬 | -17.29%8.4萬 | -81.56%6.02萬 | -93.53%6.19萬 | -74.82%19.85萬 | -85.81%10.16萬 | -20.62%32.66萬 | -57.82%95.62萬 | -28.56%78.86萬 | -9.10%71.61萬 |
歸屬于母公司所有者的淨利潤 | 61.45%1.57億 | 53.90%1.04億 | 58.61%6,059.12萬 | 42.74%9,695.35萬 | 139.42%9,727.91萬 | 111.39%6,784.42萬 | 60.38%3,820.02萬 | 54.71%6,792.24萬 | 25.92%4,063.12萬 | 4.39%3,209.46萬 |
每股收益 | ||||||||||
基本每股收益 | 60.98%0.2125 | 55.56%0.14 | 57.69%0.082 | 44.44%0.13 | 139.56%0.132 | 125.00%0.09 | 62.50%0.052 | 50.00%0.09 | 26.09%0.0551 | 0.00%0.04 |
稀釋每股收益 | 60.98%0.2125 | 55.56%0.14 | 57.69%0.082 | 44.44%0.13 | 139.56%0.132 | 125.00%0.09 | 62.50%0.052 | 50.00%0.09 | 26.09%0.0551 | 0.00%0.04 |
其他綜合收益 | -222.11%-252.86萬 | -222.11%-252.86萬 | 189.44%242.74萬 | 559.46%207.08萬 | 559.46%207.08萬 | 91.02%-271.41萬 | -395.67%-45.07萬 | -395.67%-45.07萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | -222.11%-252.86萬 | -222.11%-252.86萬 | ---- | 189.44%242.74萬 | 559.46%207.08萬 | 559.46%207.08萬 | ---- | 91.02%-271.41萬 | -395.67%-45.07萬 | -395.67%-45.07萬 |
綜合收益總額 | 55.40%1.55億 | 45.63%1.02億 | 57.43%6,065.14萬 | 50.30%9,944.28萬 | 142.98%9,954.84萬 | 116.37%7,001.66萬 | 59.01%3,852.68萬 | 315.01%6,616.45萬 | 22.21%4,096.9萬 | 2.13%3,236萬 |
歸屬于母公司所有者的綜合收益總額 | 55.54%1.55億 | 45.72%1.02億 | 58.61%6,059.12萬 | 52.41%9,938.09萬 | 147.26%9,934.99萬 | 120.94%6,991.5萬 | 60.38%3,820.02萬 | 376.82%6,520.83萬 | 23.94%4,018.05萬 | 2.41%3,164.39萬 |
歸屬於少數股東的綜合收益總額 | -15.63%16.75萬 | -17.29%8.4萬 | -81.56%6.02萬 | -93.53%6.19萬 | -74.82%19.85萬 | -85.81%10.16萬 | -20.62%32.66萬 | -57.82%95.62萬 | -28.56%78.86萬 | -9.10%71.61萬 |
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 | -- | -- | -- | 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。