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 | 5.57%16.57億 | 3.22%10.66億 | -1.49%5.19億 | 2.42%21.74億 | -3.86%15.7億 | -8.26%10.32億 | 1.45%5.27億 | 2.15%21.23億 | 13.48%16.33億 | 17.11%11.25億 |
營業收入 | 5.57%16.57億 | 3.22%10.66億 | -1.49%5.19億 | 2.42%21.74億 | -3.86%15.7億 | -8.26%10.32億 | 1.45%5.27億 | 2.15%21.23億 | 13.48%16.33億 | 17.11%11.25億 |
其他業務收入 | ---- | 37.90%133.92萬 | ---- | 3.76%603.71萬 | ---- | -63.95%97.12萬 | ---- | 0.35%581.83萬 | ---- | 105.78%269.39萬 |
營業總成本 | 5.17%15.31億 | 2.68%9.64億 | -4.66%4.7億 | 3.71%20.58億 | -2.04%14.55億 | -6.67%9.39億 | 3.13%4.93億 | 2.61%19.84億 | 13.32%14.86億 | 19.02%10.06億 |
營業成本 | 2.24%11.06億 | -1.81%7.11億 | -8.15%3.42億 | 1.51%15.32億 | -7.21%10.82億 | -9.88%7.24億 | 2.89%3.72億 | 5.75%15.09億 | 22.19%11.66億 | 28.41%8.03億 |
營業稅金及附加 | 17.87%1,210.19萬 | 11.01%775.77萬 | 5.14%365.56萬 | -9.75%1,461.86萬 | -14.11%1,026.68萬 | -12.38%698.85萬 | -10.81%347.68萬 | -10.11%1,619.87萬 | -6.69%1,195.34萬 | -8.36%797.58萬 |
銷售費用 | -11.65%9,972.13萬 | -8.35%6,529.62萬 | 6.81%3,718.2萬 | 9.68%1.43億 | 6.92%1.13億 | 8.20%7,124.36萬 | -0.65%3,481.28萬 | 6.70%1.31億 | 11.49%1.06億 | 10.79%6,584.19萬 |
管理費用 | 10.51%1.98億 | 13.56%1.13億 | 9.26%5,208.2萬 | 3.11%2.46億 | 17.59%1.79億 | 15.00%9,963.12萬 | 17.09%4,766.77萬 | 4.28%2.39億 | -0.37%1.52億 | 4.75%8,663.63萬 |
財務費用 | 127.31%5,835.36萬 | 352.70%3,022.79萬 | -19.74%1,540.82萬 | 563.33%4,799.23萬 | 540.55%2,567.1萬 | 56.01%667.73萬 | 12.67%1,919.76萬 | -88.85%723.51萬 | -112.53%-582.7萬 | -87.48%428.01萬 |
-利息費用 | 33.75%5,742.07萬 | 42.20%3,801.61萬 | 49.81%1,878.22萬 | 67.83%6,110.08萬 | 20.14%4,293.07萬 | 20.31%2,673.4萬 | -4.55%1,253.75萬 | -30.44%3,640.73萬 | -19.60%3,573.5萬 | -26.29%2,222.15萬 |
-利息收入 | -11.23%-470.48萬 | -6.66%-326.55萬 | 9.38%-153.59萬 | -340.70%-837.2萬 | -256.74%-422.96萬 | -354.23%-306.16萬 | -501.81%-169.49萬 | -10.74%-189.97萬 | 6.52%-118.56萬 | -3.50%-67.4萬 |
研發費用 | 23.50%5,665.67萬 | 20.85%3,715.22萬 | 27.61%1,953.86萬 | -10.06%7,400.3萬 | -18.23%4,587.64萬 | -19.73%3,074.25萬 | -20.59%1,531.12萬 | 13.89%8,228.46萬 | 11.61%5,610.63萬 | 9.85%3,829.74萬 |
信用減值損失 | 4.00%-357.27萬 | -2.89%-183.86萬 | 151.45%61.67萬 | -29.74%-606.06萬 | -166.36%-372.16萬 | -95.10%-178.7萬 | -421.29%-119.87萬 | -86.02%-467.14萬 | -166.38%-139.72萬 | 8.81%-91.6萬 |
資產減值損失 | -133.23%-1,733.86萬 | -117.46%-1,114.13萬 | -306.31%-573.31萬 | 9.39%-2,459.82萬 | -4.52%-743.4萬 | -139.64%-512.35萬 | 273.68%277.89萬 | -28.42%-2,714.66萬 | -1,861.29%-711.24萬 | -286.36%-213.8萬 |
非經營性淨收益 | -129.19%-135.23萬 | -107.73%-36.73萬 | -96.72%28.76萬 | 33.69%-1,136.65萬 | 149.39%463.34萬 | 21.42%475.14萬 | 84.23%877.51萬 | -279.91%-1,714.06萬 | -87.15%185.79萬 | -67.97%391.32萬 |
公允價值變動淨收益 | --7.77萬 | --4.17萬 | --7,577 | ---3,788.5 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | ---63.1萬 | ---63.1萬 | ---48.44萬 | 61.36%-152.11萬 | ---- | ---- | ---- | ---393.67萬 | ---393.67萬 | ---393.67萬 |
資產處置收益 | 103.35%1.34萬 | 103.50%1.4萬 | 47.19%-21.03萬 | -44.15%-36.38萬 | -1,052.86%-39.9萬 | -17,196,539.66%-39.9萬 | ---39.83萬 | -116.05%-25.24萬 | -96.74%4.19萬 | -100.00%-2.32 |
其他收益 | 24.16%2,009.9萬 | 9.35%1,318.8萬 | -19.78%609.12萬 | 12.27%2,118.1萬 | 13.50%1,618.79萬 | 10.61%1,206.08萬 | 26.76%759.33萬 | 7.41%1,886.65萬 | 1.48%1,426.23萬 | 1.08%1,090.38萬 |
營業利潤 | 5.22%1.25億 | 3.02%1.01億 | 15.24%4,998.85萬 | -13.62%1.05億 | -20.04%1.19億 | -20.30%9,802.66萬 | -7.27%4,337.75萬 | -13.22%1.21億 | 4.69%1.49億 | -3.72%1.23億 |
加:營業外收入 | 414.42%32.56萬 | 451.79%25.07萬 | 337.35%5.47萬 | 23.85%11.92萬 | 146.54%6.33萬 | 104.24%4.54萬 | -95.48%1.25萬 | -97.90%9.63萬 | -99.26%2.57萬 | -99.34%2.22萬 |
減:營業外支出 | 267.70%145.78萬 | 1,817.97%115.66萬 | 3,644.13%1.88萬 | 34.64%335.55萬 | 9.72%39.65萬 | 22.33%6.03萬 | -98.83%500.96 | 80.46%249.22萬 | 662.46%36.13萬 | 78.35%4.93萬 |
利潤總額 | 4.57%1.24億 | 2.11%1億 | 15.29%5,002.45萬 | -14.60%1.01億 | -20.08%1.19億 | -20.29%9,801.17萬 | -7.71%4,338.95萬 | -16.84%1.19億 | 2.02%1.49億 | -6.21%1.23億 |
減:所得稅費用 | 126.11%1,114.53萬 | 305.50%948.06萬 | -16.93%245.04萬 | 867.08%706.19萬 | -53.39%492.92萬 | -78.83%233.8萬 | -16.12%294.99萬 | -96.49%73.02萬 | 1.93%1,057.59萬 | 2.75%1,104.33萬 |
淨利潤 | -0.70%1.13億 | -5.31%9,059.7萬 | 17.64%4,757.4萬 | -20.05%9,443.45萬 | -17.53%1.14億 | -14.52%9,567.37萬 | -7.03%4,043.96萬 | -3.26%1.18億 | 2.03%1.38億 | -7.01%1.12億 |
持續經營淨利潤 | -0.70%1.13億 | -5.31%9,059.7萬 | 17.64%4,757.4萬 | -20.05%9,443.45萬 | -17.53%1.14億 | -14.52%9,567.37萬 | -7.03%4,043.96萬 | -3.26%1.18億 | 2.03%1.38億 | -7.01%1.12億 |
減:少數股東損益 | -106.45%-69.6萬 | -106.71%-42.37萬 | -30.93%243.09萬 | -81.23%797.75萬 | -69.69%1,079.19萬 | -74.97%631.44萬 | -69.98%351.96萬 | 51.26%4,249.82萬 | 42.19%3,560.15萬 | 39.87%2,523.19萬 |
歸屬于母公司所有者的淨利潤 | 10.38%1.14億 | 1.86%9,102.06萬 | 22.27%4,514.32萬 | 14.34%8,645.7萬 | 0.59%1.03億 | 3.08%8,935.93萬 | 16.20%3,692.01萬 | -19.55%7,561.64萬 | -7.09%1.02億 | -15.27%8,669.19萬 |
每股收益 | ||||||||||
基本每股收益 | 10.60%0.1461 | 1.83%0.1166 | 22.20%0.0578 | 14.34%0.1108 | 0.61%0.1321 | 3.06%0.1145 | 16.22%0.0473 | -28.28%0.0969 | -20.52%0.1313 | -31.04%0.1111 |
稀釋每股收益 | 10.60%0.1461 | 1.83%0.1166 | 22.20%0.0578 | 14.34%0.1108 | 0.61%0.1321 | 3.06%0.1145 | 16.22%0.0473 | -28.28%0.0969 | -20.52%0.1313 | -31.04%0.1111 |
其他綜合收益 | -157.13%-679.43萬 | -92.98%99.79萬 | 86.52%-78.81萬 | -78.07%768.15萬 | -72.85%1,189.32萬 | -29.97%1,422.42萬 | -278.55%-584.44萬 | 492.12%3,502.45萬 | 1,991.28%4,379.82萬 | 639.72%2,031.15萬 |
歸屬于母公司所有者的其他綜合收益總額 | -157.09%-577.51萬 | -92.99%84.82萬 | 86.52%-66.99萬 | -78.07%653.28萬 | -72.82%1,011.61萬 | -29.96%1,209.97萬 | -282.29%-497.09萬 | 492.12%2,979.06萬 | 1,988.19%3,722.45萬 | 640.21%1,727.53萬 |
歸屬於少數股東的其他綜合收益總額 | -157.35%-101.91萬 | -92.95%14.97萬 | 86.47%-11.82萬 | -78.05%114.87萬 | -72.97%177.71萬 | -30.02%212.46萬 | -258.62%-87.35萬 | 492.10%523.39萬 | 2,009.00%657.37萬 | 636.98%303.61萬 |
綜合收益總額 | -15.49%1.06億 | -16.65%9,159.48萬 | 35.24%4,678.6萬 | -33.32%1.02億 | -30.85%1.26億 | -16.89%1.1億 | -17.54%3,459.53萬 | 35.33%1.53億 | 36.74%1.82億 | 13.42%1.32億 |
歸屬于母公司所有者的綜合收益總額 | -4.59%1.08億 | -9.45%9,186.88萬 | 39.20%4,447.33萬 | -11.78%9,298.98萬 | -18.97%1.13億 | -2.41%1.01億 | 4.85%3,194.92萬 | 22.01%1.05億 | 28.97%1.4億 | 4.89%1.04億 |
歸屬於少數股東的綜合收益總額 | -113.65%-171.51萬 | -103.25%-27.4萬 | -12.60%231.27萬 | -80.88%912.62萬 | -70.20%1,256.9萬 | -70.15%843.9萬 | -76.95%264.61萬 | 78.36%4,773.21萬 | 70.79%4,217.52萬 | 61.77%2,826.8萬 |
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。