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 | 41.15%49.99億 | 40.21%32.57億 | 51.09%16.18億 | 11.24%47.38億 | 11.84%35.42億 | 12.82%23.23億 | 10.98%10.71億 | 12.61%42.59億 | 17.63%31.67億 | 14.16%20.59億 |
營業收入 | 41.15%49.99億 | 40.21%32.57億 | 51.09%16.18億 | 11.24%47.38億 | 11.84%35.42億 | 12.82%23.23億 | 10.98%10.71億 | 12.61%42.59億 | 17.63%31.67億 | 14.16%20.59億 |
其他業務收入 | ---- | 77.90%7,513.83萬 | ---- | 28.19%7,332.69萬 | ---- | --4,223.65萬 | ---- | 7.51%5,720.18萬 | ---- | ---- |
營業總成本 | 39.70%40.53億 | 36.64%25.65億 | 49.56%13.12億 | 12.97%40.02億 | 13.12%29.01億 | 10.22%18.77億 | 10.68%8.77億 | 5.74%35.43億 | 12.09%25.64億 | 10.66%17.03億 |
營業成本 | 39.04%33.55億 | 36.72%21.44億 | 55.51%11.25億 | 11.05%32.54億 | 11.29%24.13億 | 8.48%15.68億 | 9.97%7.23億 | 4.34%29.3億 | 12.17%21.68億 | 11.48%14.46億 |
營業稅金及附加 | 19.21%1,353.65萬 | 13.98%897萬 | -2.48%421.73萬 | -16.71%1,800.04萬 | -3.05%1,135.48萬 | 31.20%787.01萬 | 107.83%432.44萬 | 58.60%2,161.19萬 | 43.85%1,171.26萬 | 6.89%599.84萬 |
銷售費用 | 64.02%2.12億 | 65.18%1.37億 | 40.31%5,037.15萬 | 26.80%1.54億 | 60.25%1.29億 | 60.59%8,296.6萬 | 62.27%3,590.04萬 | 58.78%1.21億 | 26.92%8,071.3萬 | 42.16%5,166.41萬 |
管理費用 | 11.64%3.03億 | 4.33%1.9億 | 1.91%9,330.65萬 | 6.58%4.09億 | -1.94%2.72億 | 10.46%1.82億 | 8.04%9,155.34萬 | 6.70%3.84億 | 29.52%2.77億 | 6.66%1.65億 |
財務費用 | 127.80%1,170.52萬 | 48.51%-1,930.13萬 | -88.32%-1,480.85萬 | 46.02%-2,254.22萬 | 36.52%-4,210.35萬 | -53.15%-3,748.86萬 | -3,919.61%-786.33萬 | -1,226.60%-4,175.96萬 | -887.73%-6,632.54萬 | -5,370.81%-2,447.78萬 |
-利息費用 | 134.43%5,728.46萬 | 64.61%3,692.05萬 | 5.17%1,113.66萬 | 60.16%5,105.24萬 | 12.74%2,443.56萬 | 108.10%2,242.93萬 | 167.63%1,058.92萬 | 203.02%3,187.62萬 | 172.97%2,167.46萬 | 166.63%1,077.79萬 |
-利息收入 | -117.51%-3,163.63萬 | -22.98%-2,110.1萬 | -196.62%-981.94萬 | -320.29%-3,566.47萬 | -86.74%-1,454.51萬 | -448.89%-1,715.8萬 | -246.43%-331.04萬 | -148.51%-848.57萬 | -314.38%-778.91萬 | -126.74%-312.6萬 |
研發費用 | 33.26%1.57億 | 41.78%1.04億 | 80.03%5,445.69萬 | 48.78%1.9億 | 26.39%1.18億 | 23.82%7,310.06萬 | 14.98%3,024.8萬 | 33.26%1.28億 | 22.69%9,310.99萬 | 28.74%5,903.97萬 |
信用減值損失 | -124.18%-1,850.09萬 | -1,008.90%-1,333.5萬 | -855.42%-686.61萬 | -412.99%-1,295.73萬 | -269.45%-825.25萬 | 17.70%-120.25萬 | 1,286.17%90.89萬 | 40.93%-252.58萬 | 38.28%-223.37萬 | 58.73%-146.13萬 |
資產減值損失 | 96.45%-21.38萬 | 96.76%-21.38萬 | 95.10%-21.38萬 | 66.78%-959.67萬 | 61.39%-601.89萬 | -8,725.41%-660.74萬 | ---436.84萬 | -788.15%-2,889.01萬 | -704.15%-1,558.82萬 | -103.34%-7.49萬 |
非經營性淨收益 | -127.48%-2,356.38萬 | -118.98%-2,028.57萬 | -83.29%328.97萬 | 137.12%2,299.93萬 | 20.93%-1,035.86萬 | -207.60%-926.35萬 | 48.90%1,968.81萬 | -367.57%-6,196.72萬 | -118.81%-1,310.11萬 | -80.48%860.91萬 |
公允價值變動淨收益 | 47.41%-1,623.85萬 | 52.35%-1,316.47萬 | 1,138.35%679.43萬 | 31.31%-4,427.74萬 | -488.24%-3,087.99萬 | -426.24%-2,762.55萬 | ---65.43萬 | 27.58%-6,445.64萬 | -76.12%-524.96萬 | -76.12%-524.96萬 |
投資淨收益 | -99.78%6.05萬 | -99.99%2,466.29 | ---- | 72.77%3,948.08萬 | 1,337.56%2,803.22萬 | 8,147.20%2,078.23萬 | --2,078.18萬 | -71.27%2,285.11萬 | -97.44%195萬 | -99.35%25.2萬 |
資產處置收益 | 132.86%67.85萬 | 96.00%-3.68萬 | 15.68%3.46萬 | 105.88%575.93萬 | -177.96%-206.5萬 | -134.09%-92.06萬 | -99.02%2.99萬 | 134.35%279.75萬 | 123.67%264.88萬 | 382.66%270.07萬 |
其他收益 | 20.68%1,065.04萬 | 2.41%646.22萬 | 18.41%354.07萬 | 440.06%4,459.05萬 | 64.30%882.56萬 | -49.28%631.03萬 | -70.42%299.02萬 | -30.64%825.66萬 | -59.20%537.16萬 | 19.78%1,244.21萬 |
營業利潤 | 46.40%9.23億 | 53.93%6.72億 | 44.96%3.09億 | 15.89%7.58億 | 6.98%6.3億 | 19.78%4.36億 | 14.95%2.13億 | 56.39%6.54億 | 24.30%5.89億 | 18.06%3.64億 |
加:營業外收入 | 85.08%377.92萬 | 215.02%356.88萬 | 61.01%70.62萬 | -28.71%135.23萬 | 17.75%204.19萬 | 32.92%113.29萬 | 458.25%43.86萬 | 241.72%189.7萬 | -5.13%173.41萬 | -63.07%85.23萬 |
減:營業外支出 | 143.73%958.57萬 | 129.99%535.61萬 | 305.29%378.12萬 | 705.48%2,021.7萬 | 127.48%393.29萬 | 45.08%232.88萬 | 8.86%93.3萬 | -78.76%250.99萬 | 43.50%172.89萬 | 132.20%160.52萬 |
利潤總額 | 45.92%9.17億 | 53.94%6.7億 | 43.86%3.06億 | 13.12%7.39億 | 6.65%6.28億 | 19.70%4.35億 | 15.29%2.13億 | 60.56%6.54億 | 24.14%5.89億 | 17.20%3.64億 |
減:所得稅費用 | 29.54%1.64億 | 58.25%1.4億 | 43.77%5,581.27萬 | 29.17%1.39億 | 18.77%1.26億 | 28.25%8,823.56萬 | 29.59%3,882.14萬 | 63.25%1.08億 | 35.27%1.06億 | 6.47%6,879.74萬 |
淨利潤 | 50.04%7.54億 | 52.84%5.3億 | 43.88%2.5億 | 9.94%6億 | 3.99%5.02億 | 17.70%3.47億 | 12.52%1.74億 | 60.04%5.46億 | 21.93%4.83億 | 20.02%2.95億 |
持續經營淨利潤 | 50.04%7.54億 | 52.84%5.3億 | 43.88%2.5億 | 10.59%6億 | 4.68%5.02億 | 20.09%3.47億 | 16.96%1.74億 | 62.09%5.43億 | 21.02%4.8億 | 17.51%2.89億 |
終止經營淨利潤 | ---- | ---- | ---- | -113.14%-37.78萬 | ---- | ---- | ---- | -52.69%287.54萬 | 1,076.64%321.36萬 | 2,258.56%586.12萬 |
減:少數股東損益 | -78.04%474.53萬 | 92.46%1,078.3萬 | 302.71%446.95萬 | -2.16%2,063.69萬 | 10.07%2,160.5萬 | -58.05%560.26萬 | -81.80%110.99萬 | 233.99%2,109.27萬 | 209.13%1,962.79萬 | 280.23%1,335.56萬 |
歸屬于母公司所有者的淨利潤 | 55.80%7.49億 | 52.19%5.2億 | 42.21%2.46億 | 10.43%5.79億 | 3.73%4.81億 | 21.30%3.41億 | 16.39%1.73億 | 56.76%5.25億 | 18.88%4.63億 | 16.25%2.81億 |
每股收益 | ||||||||||
基本每股收益 | 55.80%1.5733 | 49.53%1.0916 | 41.33%0.5167 | 10.53%1.2176 | 4.52%1.0098 | 23.46%0.73 | 17.14%0.3656 | 53.75%1.1016 | 17.98%0.9661 | 13.06%0.5913 |
稀釋每股收益 | 55.80%1.5733 | 49.53%1.0916 | 41.33%0.5167 | 10.53%1.2176 | 4.52%1.0098 | 23.46%0.73 | 17.14%0.3656 | 53.75%1.1016 | 17.98%0.9661 | 13.06%0.5913 |
其他綜合收益 | -69.29%-8,155.76萬 | -675.16%-1.62億 | -290.59%-1億 | -118.46%-1,376.15萬 | 58.18%-4,817.53萬 | 61.94%-2,091.48萬 | -116.90%-2,570.53萬 | 169.48%7,455.71萬 | -7.92%-1.15億 | -0.76%-5,495.63萬 |
歸屬于母公司所有者的其他綜合收益總額 | -71.22%-8,155.76萬 | -692.45%-1.62億 | -290.59%-1億 | -118.54%-1,374.6萬 | 58.18%-4,763.37萬 | 62.49%-2,045.86萬 | -70.11%-2,570.53萬 | 169.96%7,413.71萬 | -8.51%-1.14億 | -1.93%-5,454.29萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -103.69%-1.55萬 | 58.27%-54.15萬 | -10.36%-45.62萬 | ---- | 131.15%42萬 | 26.85%-129.76萬 | 59.89%-41.34萬 |
綜合收益總額 | 48.00%6.72億 | 12.93%3.68億 | 1.12%1.5億 | -5.49%5.86億 | 23.46%4.54億 | 35.96%3.26億 | 3.86%1.48億 | 165.41%6.2億 | 27.10%3.68億 | 25.52%2.4億 |
歸屬于母公司所有者的綜合收益總額 | 54.10%6.67億 | 11.38%3.57億 | -1.50%1.45億 | -5.54%5.66億 | 23.90%4.33億 | 41.44%3.21億 | 10.70%1.48億 | 161.77%5.99億 | 22.71%3.49億 | 20.31%2.27億 |
歸屬於少數股東的綜合收益總額 | -77.47%474.53萬 | 109.53%1,078.3萬 | 652.72%446.95萬 | -4.14%2,062.14萬 | 14.91%2,106.34萬 | -60.24%514.64萬 | -93.66%59.38萬 | 333.11%2,151.27萬 | 300.61%1,833.03萬 | 421.48%1,294.22萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。