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 | 45.62%20.51億 | 145.18%14.83億 | 419.33%8.2億 | 117.30%18.67億 | 193.82%14.09億 | 93.83%6.05億 | -32.92%1.58億 | -43.38%8.59億 | -42.93%4.79億 | -50.35%3.12億 |
營業收入 | 45.62%20.51億 | 145.18%14.83億 | 419.33%8.2億 | 117.30%18.67億 | 193.82%14.09億 | 93.83%6.05億 | -32.92%1.58億 | -43.38%8.59億 | -42.93%4.79億 | -50.35%3.12億 |
其他業務收入 | ---- | 44.49%3,251.86萬 | ---- | 1,057.04%3.13億 | ---- | 281.33%2,250.51萬 | ---- | -62.84%2,705.14萬 | ---- | -35.55%590.17萬 |
營業總成本 | 21.02%20.12億 | 80.46%14.49億 | 187.30%7.93億 | 49.79%20.91億 | 90.96%16.62億 | 41.18%8.03億 | -19.86%2.76億 | -34.06%13.96億 | -24.23%8.71億 | -31.62%5.69億 |
營業成本 | 29.87%16.28億 | 120.89%11.98億 | 337.36%6.76億 | 82.43%15.36億 | 168.20%12.53億 | 78.25%5.42億 | -32.86%1.54億 | -43.33%8.42億 | -39.95%4.67億 | -47.44%3.04億 |
營業稅金及附加 | 28.75%1,270.6萬 | 10.84%1,067.78萬 | 83.03%48.5萬 | 28.80%2,509.36萬 | -5.70%986.88萬 | -3.65%963.37萬 | -67.87%26.5萬 | -8.67%1,948.28萬 | -22.34%1,046.5萬 | 35.33%999.89萬 |
銷售費用 | 26.39%1,399.56萬 | 25.03%905.53萬 | -13.46%369.14萬 | 2.04%1,835.52萬 | -14.04%1,107.32萬 | -10.18%724.22萬 | -2.53%426.57萬 | -8.06%1,798.86萬 | 2.40%1,288.21萬 | 5.95%806.29萬 |
管理費用 | -14.55%1.2億 | 6.48%8,140.1萬 | 6.21%3,839.39萬 | 0.96%1.62億 | 10.60%1.41億 | 2.17%7,644.38萬 | 4.98%3,614.83萬 | -13.41%1.61億 | 5.73%1.27億 | -7.09%7,481.74萬 |
財務費用 | -8.31%2.03億 | -9.95%1.34億 | -8.03%6,673.81萬 | -6.11%2.94億 | -6.70%2.21億 | -5.79%1.49億 | 14.15%7,256.73萬 | -14.17%3.13億 | 33.28%2.37億 | 29.92%1.58億 |
-利息費用 | -1.58%1.63億 | -21.93%1.33億 | -17.76%5,242.91萬 | -2.75%3.47億 | -30.22%1.65億 | 12.13%1.7億 | -4.99%6,375.04萬 | -1.60%3.56億 | 31.12%2.37億 | 24.80%1.52億 |
-利息收入 | -26.94%-34.93萬 | 98.54%-43.82萬 | -999.03%-9.05萬 | 7.89%-6,188.14萬 | 82.69%-27.51萬 | -1,826.14%-3,009.27萬 | 99.14%-8,230.71 | -3,554.87%-6,718.54萬 | -51.78%-158.93萬 | -105.97%-156.23萬 |
研發費用 | 30.91%3,442.04萬 | -14.51%1,598.47萬 | -1.06%826.89萬 | 29.50%5,575.49萬 | 68.09%2,629.34萬 | 34.34%1,869.84萬 | -25.59%835.73萬 | 6.72%4,305.52萬 | -66.42%1,564.22萬 | -61.26%1,391.88萬 |
信用減值損失 | 80.51%-1,048.46萬 | 80.83%-1,488.39萬 | 185.27%2,207.11萬 | 82.65%-3,201.62萬 | -129.12%-5,378.98萬 | 60.25%-7,762.44萬 | 75.30%-2,588.37萬 | -106.92%-1.85億 | 985.15%1.85億 | -382.95%-1.95億 |
資產減值損失 | 1,214.40%812.06萬 | 114.89%523.67萬 | -1,110.65%-3,552.07萬 | 115.43%1,077.12萬 | 100.17%61.78萬 | -186.04%-3,516.27萬 | -86.96%351.46萬 | 47.68%-6,980.92萬 | -1,222.79%-3.68億 | 39.70%4,086.77萬 |
非經營性淨收益 | 282.63%6,054.24萬 | 148.75%5,063.43萬 | 327.89%4,317.58萬 | 104.37%1,056.77萬 | 72.21%-3,314.94萬 | 6.63%-1.04億 | 73.43%-1,894.62萬 | -28.45%-2.42億 | -502.58%-1.19億 | -859.97%-1.11億 |
公允價值變動淨收益 | 20.23%69.15萬 | 146.38%69.56萬 | 54.05%23.32萬 | 669.23%40.92萬 | 904.00%57.51萬 | 86.49%28.23萬 | -41.27%15.14萬 | 0.00%5.32萬 | 800.00%5.73萬 | -11.90%15.14萬 |
投資淨收益 | 376.26%6,010.98萬 | 1,027.19%5,769.25萬 | 7,771.46%5,540.56萬 | 1,416.78%2,284.18萬 | -75.86%1,262.12萬 | -86.18%511.82萬 | -41.42%70.39萬 | -94.45%150.59萬 | 336.37%5,228.32萬 | 60.69%3,703.47萬 |
-其中:對聯營合營企業的投資收益 | -53.90%581.9萬 | -13.90%341.23萬 | 7,771.46%5,540.56萬 | 113.77%331.14萬 | -75.86%1,262.12萬 | -75.70%396.32萬 | -41.42%70.39萬 | -488.40%-2,404.97萬 | 336.37%5,228.32萬 | -0.81%1,631.26萬 |
資產處置收益 | ---- | ---- | ---- | 79.92%-1.97萬 | ---- | -12,315.85%-35.28萬 | ---- | -196.87%-9.8萬 | ---252.14 | ---2,841.34 |
其他收益 | -69.16%210.51萬 | -51.01%189.35萬 | -61.58%98.65萬 | -23.60%858.14萬 | -43.54%682.62萬 | -35.33%386.46萬 | -49.28%256.76萬 | 55.64%1,123.3萬 | 111.57%1,208.99萬 | 129.71%597.56萬 |
營業利潤 | 134.86%1億 | 127.97%8,449.16萬 | 151.47%7,052.27萬 | 72.59%-2.13億 | 43.79%-2.87億 | 17.92%-3.02億 | 23.99%-1.37億 | 1.19%-7.78億 | -82.81%-5.1億 | -95.07%-3.68億 |
加:營業外收入 | 35.17%362.79萬 | 129.86%325.7萬 | 651.13%233.85萬 | -66.60%79.02萬 | -73.11%268.4萬 | 408.48%141.69萬 | -60.69%31.13萬 | 197.61%236.56萬 | 1,490.06%998.02萬 | -49.58%27.87萬 |
減:營業外支出 | -5.00%1,198.92萬 | 63.83%1,009.77萬 | -20.17%425.16萬 | -2.71%1,848.9萬 | 49.71%1,261.97萬 | 41.56%616.37萬 | 79.45%532.58萬 | 134.91%1,900.39萬 | 67.99%842.94萬 | 315.03%435.42萬 |
利潤總額 | 130.88%9,166.1萬 | 125.31%7,765.08萬 | 148.30%6,860.96萬 | 70.94%-2.31億 | 41.67%-2.97億 | 17.54%-3.07億 | 22.14%-1.42億 | 0.00%-7.95億 | -79.43%-5.09億 | -96.72%-3.72億 |
減:所得稅費用 | 139.97%2,826.43萬 | 130.56%2,433.49萬 | 456.79%2,581.78萬 | 5.78%-2,826.59萬 | -84.30%-7,070.59萬 | -158.09%-7,963.07萬 | 70.18%-723.62萬 | 71.91%-2,999.94萬 | 0.64%-3,836.49萬 | -2.57%-3,085.41萬 |
淨利潤 | 128.04%6,339.66萬 | 123.47%5,331.59萬 | 131.74%4,279.18萬 | 73.49%-2.03億 | 51.94%-2.26億 | 33.43%-2.27億 | 14.77%-1.35億 | -11.16%-7.65億 | -92.05%-4.71億 | -114.52%-3.41億 |
持續經營淨利潤 | 128.04%6,339.66萬 | 123.47%5,331.59萬 | 131.74%4,279.18萬 | 73.49%-2.03億 | 51.94%-2.26億 | 33.43%-2.27億 | 14.77%-1.35億 | -11.16%-7.65億 | -92.05%-4.71億 | -114.52%-3.41億 |
減:少數股東損益 | 13.67%-1,268.06萬 | -83.58%-879.15萬 | -16.74%-376.64萬 | -23.62%-969.67萬 | 4.66%-1,468.91萬 | 53.57%-478.9萬 | 7.10%-322.63萬 | -29.32%-784.41萬 | -367.46%-1,540.74萬 | -918.99%-1,031.36萬 |
歸屬于母公司所有者的淨利潤 | 135.98%7,607.72萬 | 127.93%6,210.74萬 | 135.39%4,655.81萬 | 74.50%-1.93億 | 53.54%-2.11億 | 32.80%-2.22億 | 14.95%-1.32億 | -11.00%-7.57億 | -88.30%-4.55億 | -109.37%-3.31億 |
每股收益 | ||||||||||
基本每股收益 | 135.96%0.0644 | 127.34%0.0526 | 135.37%0.0394 | 74.50%-0.1635 | 53.53%-0.1791 | 31.33%-0.1924 | 14.96%-0.1114 | -11.01%-0.6412 | -88.28%-0.3854 | -109.42%-0.2802 |
稀釋每股收益 | 135.96%0.0644 | 127.93%0.0526 | 135.37%0.0394 | 74.50%-0.1635 | 53.53%-0.1791 | 32.80%-0.1883 | 14.96%-0.1114 | -11.01%-0.6412 | -88.28%-0.3854 | -109.42%-0.2802 |
其他綜合收益 | -66.24%6.97萬 | -106.09%-74.65萬 | 101.27%124.78 | -121.75%-2,921.42萬 | 138.28%20.65萬 | 202.87%1,224.99萬 | -123.03%-9,826.14 | 32.04%-1,317.45萬 | -232.11%-53.94萬 | -8.74%-1,190.77萬 |
歸屬于母公司所有者的其他綜合收益總額 | -66.24%6.97萬 | -106.09%-74.65萬 | 101.27%124.78 | -121.75%-2,921.42萬 | 138.28%20.65萬 | 202.87%1,224.99萬 | -123.03%-9,826.14 | 32.04%-1,317.45萬 | -232.11%-53.94萬 | -8.74%-1,190.77萬 |
綜合收益總額 | 128.09%6,346.63萬 | 124.46%5,256.94萬 | 131.74%4,279.19萬 | 70.19%-2.32億 | 52.04%-2.26億 | 39.14%-2.15億 | 14.74%-1.35億 | -9.97%-7.78億 | -92.60%-4.71億 | -107.71%-3.53億 |
歸屬于母公司所有者的綜合收益總額 | 136.05%7,614.69萬 | 129.20%6,136.09萬 | 135.38%4,655.83萬 | 71.14%-2.22億 | 53.64%-2.11億 | 38.71%-2.1億 | 14.92%-1.32億 | -9.81%-7.7億 | -88.84%-4.56億 | -102.85%-3.43億 |
歸屬於少數股東的綜合收益總額 | 13.67%-1,268.06萬 | -83.58%-879.15萬 | -16.74%-376.64萬 | -23.62%-969.67萬 | 4.66%-1,468.91萬 | 53.57%-478.9萬 | 7.10%-322.63萬 | -29.32%-784.41萬 | -367.46%-1,540.74萬 | -918.99%-1,031.36萬 |
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 | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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。