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 | -3.54%11.86億 | -8.89%7.94億 | -10.90%3.71億 | -6.97%16.04億 | 7.28%12.3億 | 32.15%8.72億 | 32.27%4.17億 | 30.58%17.24億 | 12.82%11.46億 | -2.89%6.6億 |
營業收入 | -3.54%11.86億 | -8.89%7.94億 | -10.90%3.71億 | -6.97%16.04億 | 7.28%12.3億 | 32.15%8.72億 | 32.27%4.17億 | 30.58%17.24億 | 12.82%11.46億 | -2.89%6.6億 |
其他業務收入 | ---- | 355.47%1,244.6萬 | ---- | 8.05%649.6萬 | ---- | -34.06%273.26萬 | ---- | 19.83%601.23萬 | ---- | 66.48%414.42萬 |
營業總成本 | 0.72%12.13億 | -6.70%7.83億 | -10.50%3.69億 | -7.02%15.71億 | 6.89%12.04億 | 28.43%8.39億 | 31.88%4.12億 | 29.93%16.9億 | 11.97%11.27億 | -2.37%6.53億 |
營業成本 | -3.67%10.18億 | -13.32%6.51億 | -12.64%3.16億 | -9.93%13.66億 | 4.98%10.57億 | 29.46%7.52億 | 29.90%3.61億 | 30.32%15.16億 | 11.40%10.07億 | -3.82%5.81億 |
營業稅金及附加 | 6.52%608.59萬 | -7.44%381.93萬 | -29.53%162.53萬 | 1.01%730.98萬 | 6.11%571.35萬 | 11.31%412.64萬 | 37.51%230.63萬 | -14.08%723.69萬 | -10.51%538.45萬 | -5.18%370.7萬 |
銷售費用 | 98.64%4,949.04萬 | 146.26%3,281.66萬 | 154.26%1,527.95萬 | 170.85%3,755.34萬 | 195.47%2,491.4萬 | 142.20%1,332.58萬 | 162.25%600.93萬 | 64.50%1,386.49萬 | 27.86%843.21萬 | 37.45%550.21萬 |
管理費用 | 5.87%6,979.15萬 | 10.72%4,588.73萬 | 14.12%2,156.98萬 | 42.06%9,493.77萬 | 51.69%6,592.04萬 | 54.47%4,144.45萬 | 66.11%1,890.05萬 | 16.58%6,682.93萬 | 0.59%4,345.61萬 | -5.42%2,682.98萬 |
財務費用 | 199.94%3,930.28萬 | 744.07%2,920.38萬 | -59.50%461.71萬 | -45.15%1,598萬 | -45.22%1,310.36萬 | -80.62%345.99萬 | -3.13%1,139.91萬 | 42.70%2,913.39萬 | 63.71%2,392.23萬 | 81.52%1,785.55萬 |
-利息費用 | 41.91%3,667.4萬 | 45.99%2,387.32萬 | 42.79%1,139.56萬 | -7.42%3,727.86萬 | -8.01%2,584.34萬 | -17.35%1,635.23萬 | -28.16%798.07萬 | 122.47%4,026.69萬 | 109.97%2,809.43萬 | 139.35%1,978.55萬 |
-利息收入 | 78.53%-220.64萬 | 90.05%-101.26萬 | -1,853.10%-540.58萬 | -144.48%-1,944.84萬 | -877.40%-1,027.75萬 | -1,550.37%-1,017.92萬 | -36.66%-27.68萬 | -822.35%-795.5萬 | -593.54%-105.15萬 | -494.32%-61.68萬 |
研發費用 | -20.11%3,008.47萬 | -21.66%1,990.5萬 | -16.99%1,006.73萬 | -11.99%4,975.69萬 | -2.42%3,765.93萬 | 33.11%2,540.8萬 | 68.77%1,212.77萬 | 32.86%5,653.66萬 | 20.64%3,859.28萬 | -3.26%1,908.73萬 |
信用減值損失 | 76.52%-450.66萬 | 184.06%24.32萬 | 234.79%259.64萬 | -111.03%-2,703.68萬 | -1,078.36%-1,918.93萬 | -151.62%-28.93萬 | -32.78%77.55萬 | -355.57%-1,281.2萬 | -221.06%-162.85萬 | 143.77%56.04萬 |
資產減值損失 | 241.63%58.64萬 | 298.79%44.18萬 | 74.33%-3.28萬 | -165.27%-2,393.49萬 | 64.85%-41.4萬 | 61.07%-22.22萬 | 67.39%-12.79萬 | -504.36%-902.28萬 | -86.37%-117.78萬 | -28.79%-57.09萬 |
非經營性淨收益 | 86.99%-217.37萬 | 79.41%263.64萬 | 36.83%191.99萬 | -158.59%-4,825.68萬 | -1,762.00%-1,670.21萬 | 74.89%146.95萬 | 10.89%140.31萬 | -667.70%-1,866.13萬 | -117.28%-89.7萬 | -49.75%84.03萬 |
投資淨收益 | -273.81%-251.13萬 | -320.55%-145.53萬 | -11,267.53%-71.94萬 | 147.76%28.09萬 | 347.11%144.48萬 | 211.92%65.98萬 | 95.70%-6,328.17 | -128.36%-58.8萬 | -253.98%-58.47萬 | -255.31%-58.95萬 |
-其中:對聯營合營企業的投資收益 | -274.80%-252.56萬 | -319.49%-144.82萬 | -8,287.87%-53.08萬 | 7,410.08%23.82萬 | 1,620,730.11%144.48萬 | 807,410.77%65.98萬 | 92.65%-6,328.17 | 96.76%-3,258.7 | -98.49%89.14 | -98.58%81.71 |
資產處置收益 | -390.89%-56.71萬 | -124.19%-5.44萬 | ---- | 204.58%30.93萬 | 240.81%19.49萬 | 278.66%22.47萬 | ---- | -207.31%-29.58萬 | 43.01%-13.84萬 | 48.22%-12.58萬 |
其他收益 | 282.46%482.48萬 | 215.65%346.11萬 | -90.07%7.57萬 | -47.63%212.46萬 | -52.08%126.15萬 | -29.98%109.65萬 | -18.44%76.19萬 | 1.03%405.73萬 | -15.41%263.24萬 | -22.90%156.61萬 |
營業利潤 | -433.58%-2,897.76萬 | -59.49%1,368.13萬 | -26.93%447.51萬 | -199.72%-1,554.37萬 | -53.44%868.7萬 | 389.52%3,377.67萬 | 56.81%612.44萬 | -32.44%1,558.67萬 | 24.78%1,865.69萬 | -39.92%690萬 |
加:營業外收入 | 67.42%41.66萬 | 2,728.03%35.74萬 | 1,202.20%11.22萬 | 4,404.17%421.32萬 | 209.23%24.89萬 | 753.92%1.26萬 | 252.15%8,617.5 | -86.01%9.35萬 | -56.06%8.05萬 | -99.22%1,479.81 |
減:營業外支出 | -21.22%60萬 | -68.45%19.55萬 | -98.10%1.24萬 | -61.51%90.89萬 | 367.67%76.15萬 | 350.95%61.96萬 | 367.27%65.05萬 | 70.87%236.15萬 | -55.62%16.28萬 | -59.25%13.74萬 |
利潤總額 | -456.74%-2,916.1萬 | -58.27%1,384.32萬 | -16.55%457.49萬 | -191.90%-1,223.94萬 | -55.99%817.43萬 | 390.38%3,316.97萬 | 45.47%548.25萬 | -40.43%1,331.87萬 | 25.78%1,857.46萬 | -40.34%676.41萬 |
減:所得稅費用 | 137.47%84.49萬 | -32.75%149.34萬 | -55.78%45.77萬 | -168.06%-349.42萬 | -160.68%-225.49萬 | -23.54%222.07萬 | -38.97%103.5萬 | 5.69%513.41萬 | -52.62%371.62萬 | -44.06%290.44萬 |
淨利潤 | -387.71%-3,000.59萬 | -60.10%1,234.98萬 | -7.42%411.73萬 | -206.85%-874.53萬 | -29.81%1,042.92萬 | 701.86%3,094.91萬 | 114.54%444.75萬 | -53.23%818.46萬 | 114.57%1,485.83萬 | -37.20%385.96萬 |
持續經營淨利潤 | -387.71%-3,000.59萬 | -60.10%1,234.98萬 | -7.42%411.73萬 | -206.85%-874.53萬 | -29.81%1,042.92萬 | 701.86%3,094.91萬 | 114.54%444.75萬 | -53.23%818.46萬 | 114.57%1,485.83萬 | -37.20%385.96萬 |
減:少數股東損益 | 1,251.81%937.41萬 | 1,025.80%840.03萬 | 253.28%214.84萬 | 1.73%-182.89萬 | -1,796.44%-81.39萬 | 2,016.15%74.62萬 | -471.50%-140.16萬 | -279.71%-186.1萬 | 81.85%-4.29萬 | 59.33%-3.89萬 |
歸屬于母公司所有者的淨利潤 | -450.26%-3,938萬 | -86.92%394.96萬 | -66.34%196.88萬 | -168.85%-691.64萬 | -24.55%1,124.3萬 | 674.72%3,020.29萬 | 152.31%584.91萬 | -44.16%1,004.56萬 | 108.09%1,490.12萬 | -37.54%389.86萬 |
每股收益 | ||||||||||
基本每股收益 | -449.72%-0.1238 | -86.95%0.0124 | -66.30%0.0062 | -168.67%-0.0217 | -24.52%0.0354 | 672.36%0.095 | 152.05%0.0184 | -52.69%0.0316 | 47.48%0.0469 | -60.32%0.0123 |
稀釋每股收益 | -449.72%-0.1238 | -86.95%0.0124 | -66.30%0.0062 | -168.67%-0.0217 | -24.52%0.0354 | 672.36%0.095 | 152.05%0.0184 | -52.19%0.0316 | 47.48%0.0469 | -60.32%0.0123 |
其他綜合收益 | 149.64%36.05萬 | 142.49%24.04萬 | -2.70%27.41萬 | 87.42%-9.57萬 | 10.62%-72.63萬 | -46.75%-56.57萬 | 1,637.54%28.17萬 | 25.40%-76.1萬 | -1,024.58%-81.25萬 | -711.12%-38.55萬 |
歸屬于母公司所有者的其他綜合收益總額 | 149.64%36.05萬 | 142.49%24.04萬 | -2.70%27.41萬 | 87.42%-9.57萬 | 10.62%-72.63萬 | -46.75%-56.57萬 | 1,637.54%28.17萬 | 25.40%-76.1萬 | -1,024.58%-81.25萬 | -711.12%-38.55萬 |
綜合收益總額 | -405.53%-2,964.54萬 | -58.56%1,259.02萬 | -7.14%439.14萬 | -219.09%-884.1萬 | -30.92%970.29萬 | 774.55%3,038.34萬 | 130.17%472.92萬 | -54.95%742.36萬 | 104.98%1,404.58萬 | -44.05%347.42萬 |
歸屬于母公司所有者的綜合收益總額 | -471.02%-3,901.95萬 | -85.86%418.99萬 | -63.41%224.3萬 | -175.52%-701.21萬 | -25.35%1,051.68萬 | 743.62%2,963.72萬 | 166.57%613.09萬 | -45.29%928.46萬 | 98.74%1,408.87萬 | -44.28%351.31萬 |
歸屬於少數股東的綜合收益總額 | 1,251.81%937.41萬 | 1,025.80%840.03萬 | 253.28%214.84萬 | 1.73%-182.89萬 | -1,796.44%-81.39萬 | 2,016.15%74.62萬 | -471.50%-140.16萬 | -279.71%-186.1萬 | 81.85%-4.29萬 | 59.33%-3.89萬 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。