華洋賽車
834058
米奧會展
300795
紫天科技
300280
普萊得
301353
鋒尚文化
300860
(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 | 8.16%5.96億 | 11.18%3.59億 | 34.19%1.62億 | 4.05%7.54億 | -6.23%5.51億 | -15.10%3.23億 | -34.08%1.21億 | -30.74%7.25億 | -30.62%5.88億 | -19.93%3.81億 |
營業收入 | 8.16%5.96億 | 11.18%3.59億 | 34.19%1.62億 | 4.05%7.54億 | -6.23%5.51億 | -15.10%3.23億 | -34.08%1.21億 | -30.74%7.25億 | -30.62%5.88億 | -19.93%3.81億 |
其他業務收入 | ---- | -39.95%484.39萬 | ---- | -34.93%1,544.76萬 | ---- | -11.76%806.7萬 | ---- | 29.48%2,373.87萬 | ---- | -34.28%914.21萬 |
營業總成本 | 7.38%6.23億 | 8.57%3.78億 | 20.60%1.71億 | 1.95%7.95億 | -5.39%5.8億 | -12.62%3.49億 | -26.43%1.42億 | -28.23%7.8億 | -28.57%6.14億 | -18.54%3.99億 |
營業成本 | 7.50%4.88億 | 9.83%2.96億 | 30.69%1.32億 | 3.40%6.17億 | -6.20%4.54億 | -13.55%2.69億 | -32.60%1.01億 | -29.27%5.97億 | -30.06%4.84億 | -17.24%3.11億 |
營業稅金及附加 | 19.69%516.97萬 | 7.51%293.71萬 | 16.34%149.13萬 | -18.98%590.05萬 | -23.56%431.91萬 | -24.80%273.19萬 | -36.11%128.18萬 | 9.64%728.24萬 | 15.16%565.03萬 | 15.61%363.29萬 |
銷售費用 | 4.89%1,876.61萬 | 9.76%1,136.16萬 | 19.55%520.87萬 | 11.66%2,698.49萬 | 13.50%1,789.11萬 | -2.14%1,035.09萬 | -10.10%435.7萬 | -10.57%2,416.79萬 | -10.96%1,576.29萬 | -9.46%1,057.77萬 |
管理費用 | -0.19%6,629.87萬 | -2.32%4,282.15萬 | 0.83%2,026.35萬 | -4.88%8,956.63萬 | -3.22%6,642.26萬 | -4.67%4,383.67萬 | 1.50%2,009.7萬 | -7.38%9,416.25萬 | -6.84%6,863.11萬 | -4.02%4,598.4萬 |
財務費用 | 14.11%841.74萬 | -8.70%264.02萬 | -70.30%168.86萬 | 51.04%1,131.88萬 | 691.22%737.64萬 | 26.42%289.18萬 | 14.51%568.51萬 | -57.05%749.39萬 | -87.53%93.23萬 | -65.93%228.74萬 |
-利息費用 | -8.97%1,180.87萬 | -4.76%826.27萬 | -9.68%390.4萬 | 4.29%1,628.16萬 | -0.20%1,297.3萬 | 10.02%867.58萬 | -4.43%432.25萬 | -7.36%1,561.17萬 | 36.25%1,299.92萬 | 42.37%788.54萬 |
-利息收入 | -36.57%-181萬 | -22.30%-121.9萬 | -15.48%-42.75萬 | -59.39%-150.62萬 | -45.48%-132.53萬 | -64.59%-99.67萬 | -51.55%-37.02萬 | 68.45%-94.5萬 | 70.90%-91.1萬 | 76.16%-60.56萬 |
研發費用 | 20.06%3,713.72萬 | 17.73%2,311.62萬 | 10.54%1,059.45萬 | -11.55%4,412.92萬 | -20.73%3,093.24萬 | -21.82%1,963.52萬 | -16.97%958.39萬 | -44.52%4,989.34萬 | -38.78%3,902.17萬 | -43.03%2,511.55萬 |
信用減值損失 | 189.22%149.15萬 | 554.04%64.96萬 | 90.66%70.64萬 | 35.44%-370.18萬 | -114.05%-167.18萬 | 82.50%-14.31萬 | 396.52%37.05萬 | -106.90%-573.39萬 | -511.89%-78.1萬 | -159.32%-81.77萬 |
資產減值損失 | -250.41%-1,159.54萬 | -2,328.66%-578.01萬 | -423.38%-52.6萬 | 36.81%-4,137.17萬 | -73.63%-330.91萬 | 90.25%-23.8萬 | 92.13%-10.05萬 | -370.26%-6,547.64萬 | -254.48%-190.58萬 | -299.01%-244.16萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
非經營性淨收益 | -132.92%-135.82萬 | -65.19%171.68萬 | 4.69%313.78萬 | 49.09%-2,975.39萬 | -34.33%412.52萬 | 131.21%493.21萬 | 229.41%299.73萬 | -1,745.98%-5,844.72萬 | -39.63%628.14萬 | -78.16%213.32萬 |
公允價值變動淨收益 | -358.66%-43.06萬 | -5.67%-69.76萬 | 83.83%-10.01萬 | 13.51%90.74萬 | 130.63%16.65萬 | -186.88%-66.02萬 | -1,840.75%-61.91萬 | 109.14%79.94萬 | -519.89%-54.35萬 | -407.88%-23.01萬 |
投資淨收益 | -32.53%318.42萬 | -16.16%270.06萬 | -12.00%155.85萬 | 2.71%605.32萬 | -6.02%471.96萬 | -4.02%322.11萬 | 0.50%177.09萬 | -2.30%589.37萬 | 24.48%502.21萬 | 35.68%335.59萬 |
資產處置收益 | 188.88%16.09萬 | -22.40%10.91萬 | -104.87%-2,219.05 | 392.03%103.2萬 | 78.04%5.57萬 | 1,019.47%14.06萬 | 2,597.79%4.56萬 | 461.85%20.97萬 | 139.83%3.13萬 | -155.22%-1.53萬 |
其他收益 | 40.02%583.13萬 | 81.31%473.51萬 | -1.87%150.13萬 | 25.03%732.69萬 | -6.59%416.45萬 | 14.45%261.16萬 | 164.10%152.99萬 | -18.29%586.02萬 | -8.96%445.84萬 | -50.25%228.2萬 |
營業利潤 | -13.23%-2,872.37萬 | 14.86%-1,742.41萬 | 65.43%-640.18萬 | 37.69%-7,083.26萬 | -29.23%-2,536.74萬 | -26.74%-2,046.62萬 | -98.92%-1,851.59萬 | -161.81%-1.14億 | -1,152.95%-1,963.03萬 | -252.37%-1,614.85萬 |
加:營業外收入 | 16,519.63%15.14萬 | 15,182.85%13.92萬 | -97.18%1.69 | -94.79%1,918.68 | 1,229.02%910.78 | -0.20%910.78 | --60 | -90.66%3.69萬 | -99.37%68.53 | --912.61 |
減:營業外支出 | 122.50%88.25萬 | 96.00%53.67萬 | 491,806.19%46.41萬 | 163.80%272.14萬 | 380.86%39.66萬 | 426.32%27.38萬 | -99.54%94.35 | 6.91%103.16萬 | -84.31%8.25萬 | -87.05%5.2萬 |
利潤總額 | -14.33%-2,945.49萬 | 14.07%-1,782.17萬 | 62.92%-686.59萬 | 35.86%-7,355.21萬 | -30.69%-2,576.31萬 | -28.02%-2,073.92萬 | -98.48%-1,851.59萬 | -160.68%-1.15億 | -847.03%-1,971.27萬 | -224.99%-1,619.96萬 |
減:所得稅費用 | -3.35%328.47萬 | -5.05%196.55萬 | 88.58%116.19萬 | 86.56%548.26萬 | 39.66%339.84萬 | 1.85%207萬 | -57.79%61.61萬 | 138.46%293.88萬 | -59.40%243.33萬 | -57.80%203.25萬 |
淨利潤 | -12.27%-3,273.95萬 | 13.25%-1,978.72萬 | 58.04%-802.78萬 | 32.80%-7,903.48萬 | -31.68%-2,916.15萬 | -25.10%-2,280.92萬 | -77.34%-1,913.2萬 | -223.57%-1.18億 | -174.26%-2,214.6萬 | -86.02%-1,823.21萬 |
持續經營淨利潤 | -12.27%-3,273.95萬 | 13.25%-1,978.72萬 | 58.04%-802.78萬 | 32.80%-7,903.48萬 | -31.68%-2,916.15萬 | -25.10%-2,280.92萬 | ---1,913.2萬 | -223.57%-1.18億 | -174.26%-2,214.6萬 | -86.02%-1,823.21萬 |
歸屬于母公司所有者的淨利潤 | -12.27%-3,273.95萬 | 13.25%-1,978.72萬 | 58.04%-802.78萬 | 32.80%-7,903.48萬 | -31.68%-2,916.15萬 | -25.10%-2,280.92萬 | -77.34%-1,913.2萬 | -223.57%-1.18億 | -174.26%-2,214.6萬 | -86.02%-1,823.21萬 |
每股收益 | ||||||||||
基本每股收益 | -10.53%-0.21 | 13.33%-0.13 | 58.33%-0.05 | 32.89%-0.51 | -35.71%-0.19 | -25.00%-0.15 | -71.43%-0.12 | -230.43%-0.76 | -180.00%-0.14 | -100.00%-0.12 |
稀釋每股收益 | -10.53%-0.21 | 13.33%-0.13 | 58.33%-0.05 | 32.89%-0.51 | -35.71%-0.19 | -25.00%-0.15 | -71.43%-0.12 | -230.43%-0.76 | -180.00%-0.14 | -100.00%-0.12 |
其他綜合收益 | -397.67%-247.92萬 | -147.65%-186.32萬 | -19.94%-91.46萬 | -138.73%-24.19萬 | -74.51%83.29萬 | 922.86%391.02萬 | 54.17%-76.25萬 | 124.92%62.45萬 | 558.40%326.73萬 | 124.86%38.23萬 |
歸屬于母公司所有者的其他綜合收益總額 | -397.67%-247.92萬 | -147.65%-186.32萬 | -19.94%-91.46萬 | -138.73%-24.19萬 | -74.51%83.29萬 | 922.86%391.02萬 | 54.17%-76.25萬 | 124.92%62.45萬 | 558.40%326.73萬 | 124.86%38.23萬 |
綜合收益總額 | -24.32%-3,521.87萬 | -14.56%-2,165.04萬 | 55.05%-894.24萬 | 32.23%-7,927.66萬 | -50.06%-2,832.86萬 | -5.88%-1,889.9萬 | -59.77%-1,989.45萬 | -201.08%-1.17億 | -114.83%-1,887.87萬 | -57.42%-1,784.98萬 |
歸屬于母公司所有者的綜合收益總額 | -24.32%-3,521.87萬 | -14.56%-2,165.04萬 | 55.05%-894.24萬 | 32.23%-7,927.66萬 | -50.06%-2,832.86萬 | -5.88%-1,889.9萬 | -59.77%-1,989.45萬 | -201.08%-1.17億 | -114.83%-1,887.87萬 | -57.42%-1,784.98萬 |
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。