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 | 6.44%30.61億 | 3.56%20.79億 | 3.09%9.12億 | 6.78%37.65億 | 5.58%28.76億 | 10.45%20.08億 | 11.98%8.85億 | 9.62%35.26億 | 11.08%27.24億 | 20.18%18.18億 |
營業收入 | 6.44%30.61億 | 3.56%20.79億 | 3.09%9.12億 | 6.78%37.65億 | 5.58%28.76億 | 10.45%20.08億 | 11.98%8.85億 | 9.62%35.26億 | 11.08%27.24億 | 20.18%18.18億 |
其他業務收入 | ---- | -6.84%4,793.61萬 | ---- | 11.31%9,857.11萬 | ---- | 0.83%5,145.45萬 | ---- | -9.86%8,855.61萬 | ---- | -11.89%5,102.85萬 |
營業總成本 | 6.54%29.39億 | 3.44%19.91億 | 2.83%8.82億 | 5.41%36.1億 | 4.52%27.59億 | 9.44%19.24億 | 12.22%8.58億 | 11.38%34.25億 | 12.90%26.4億 | 22.30%17.58億 |
營業成本 | 6.77%26.97億 | 3.36%18.29億 | 3.08%8.08億 | 6.21%33.07億 | 5.42%25.26億 | 10.98%17.7億 | 14.37%7.84億 | 11.58%31.14億 | 13.37%23.96億 | 22.28%15.95億 |
營業稅金及附加 | -33.04%701.79萬 | -41.55%407.23萬 | -30.37%191.97萬 | -0.12%1,292.78萬 | 21.02%1,048.08萬 | 64.97%696.67萬 | 106.36%275.68萬 | 72.34%1,294.31萬 | 45.65%866.07萬 | 38.87%422.3萬 |
銷售費用 | 8.43%4,093.07萬 | 18.77%2,835.59萬 | 0.77%1,106.58萬 | 5.38%5,072.2萬 | 8.70%3,774.78萬 | 5.57%2,387.56萬 | 1.54%1,098.08萬 | 28.81%4,813.21萬 | -6.60%3,472.55萬 | 13.97%2,261.52萬 |
管理費用 | 9.71%8,679.53萬 | 12.59%5,901.26萬 | 18.69%2,881.72萬 | 3.09%1.05億 | -3.67%7,911.46萬 | -0.63%5,241.21萬 | -8.30%2,427.9萬 | 2.26%1.02億 | 0.45%8,213.08萬 | 5.47%5,274.61萬 |
財務費用 | -34.64%882.32萬 | -45.71%465.05萬 | -29.35%366.6萬 | -60.78%1,170.26萬 | -53.80%1,349.92萬 | -63.61%856.67萬 | -57.01%518.92萬 | -14.50%2,984.11萬 | 2.61%2,921.83萬 | 28.21%2,353.84萬 |
-利息費用 | -6.86%1,511.05萬 | 1.38%1,050.73萬 | 3.81%501.19萬 | -54.74%2,116.29萬 | -42.10%1,622.39萬 | -64.22%1,036.4萬 | -40.13%482.77萬 | 6.60%4,675.39萬 | 3.47%2,802.28萬 | 80.57%2,896.25萬 |
-利息收入 | 38.47%-283.62萬 | 36.33%-215.64萬 | 70.98%-62.37萬 | 31.04%-634.39萬 | 37.10%-460.95萬 | 32.61%-338.66萬 | 19.34%-214.89萬 | 19.82%-919.92萬 | -898.06%-732.79萬 | -1,138.03%-502.57萬 |
研發費用 | 7.05%9,888.77萬 | 3.92%6,525.9萬 | -6.87%2,871.07萬 | 3.53%1.23億 | 3.91%9,237.5萬 | 3.76%6,279.67萬 | 8.48%3,082.76萬 | 12.65%1.19億 | 24.67%8,889.72萬 | 42.64%6,051.92萬 |
信用減值損失 | 20.94%-318.53萬 | 18.60%-315.72萬 | -42.06%2,989.08 | 98.16%-7.1萬 | -830.27%-402.88萬 | -803.08%-387.88萬 | -99.40%5,158.63 | 35.85%-385.27萬 | 231.23%55.17萬 | -49.50%55.17萬 |
資產減值損失 | -66.56%24.81萬 | -435.71%-249.12萬 | ---- | 49.14%-262.43萬 | 240.86%74.21萬 | 240.86%74.21萬 | ---- | -95.08%-515.96萬 | -153.81%-52.68萬 | -149.97%-52.68萬 |
非經營性淨收益 | 822.73%1,009.74萬 | 186.29%253.39萬 | 186.22%367.77萬 | 103.06%57.53萬 | -125.63%-139.71萬 | -204.24%-293.67萬 | -58.64%128.49萬 | -73.90%-1,880.01萬 | -60.94%545.09萬 | -75.01%281.73萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -162.96%-24.06萬 | ---- | --0 | ---- | -4.50%38.21萬 | ---- | ---- |
投資淨收益 | -19.71%-424.76萬 | -104.74%-304.64萬 | -377.76%-114.5萬 | 46.26%-888.94萬 | -8,718.46%-354.83萬 | ---148.8萬 | --41.22萬 | -62.26%-1,654.05萬 | -100.65%-4.02萬 | ---- |
-其中:對聯營合營企業的投資收益 | ---- | --15.33萬 | ---- | -1,730.61%-5.85萬 | ---- | ---- | ---- | ---3,195.63 | ---- | ---- |
資產處置收益 | 512.31%38.4萬 | 408.29%28.71萬 | 87.74%-1.14萬 | 145.15%9.82萬 | 51.17%-9.31萬 | 60.51%-9.31萬 | -1,236.25%-9.31萬 | -107.11%-21.75萬 | -106.34%-19.07萬 | -107.91%-23.59萬 |
其他收益 | 205.51%1,689.82萬 | 514.31%1,094.16萬 | 402.89%483.12萬 | 86.73%1,230.24萬 | -2.23%553.11萬 | -41.18%178.11萬 | -57.10%96.07萬 | 43.97%658.82萬 | 36.12%565.7萬 | 19.55%302.84萬 |
營業利潤 | 14.11%1.32億 | 13.29%9,114.2萬 | 19.38%3,376.83萬 | 88.64%1.56億 | 28.55%1.16億 | 29.31%8,044.7萬 | -1.95%2,828.53萬 | -36.88%8,259.94萬 | -29.89%8,985.82萬 | -27.70%6,221.23萬 |
加:營業外收入 | 49.29%154.9萬 | 52.40%139.33萬 | -1.80%124.09萬 | -34.62%268.41萬 | 15.26%103.75萬 | 46.57%91.43萬 | 1,365.87%126.36萬 | -21.40%410.55萬 | -57.09%90.01萬 | 80.27%62.38萬 |
減:營業外支出 | 5.77%110.68萬 | -36.50%45.83萬 | -90.93%3.09萬 | 31.20%346.53萬 | -44.03%104.64萬 | -8.34%72.16萬 | -23.69%34.07萬 | -1.46%264.13萬 | 175.73%186.95萬 | 75.92%78.73萬 |
利潤總額 | 14.51%1.32億 | 14.18%9,207.71萬 | 19.76%3,497.83萬 | 84.42%1.55億 | 29.94%1.16億 | 29.96%8,063.97萬 | 2.53%2,920.81萬 | -36.99%8,406.36萬 | -31.41%8,888.89萬 | -27.80%6,204.87萬 |
減:所得稅費用 | 6.49%662.42萬 | -11.67%427.64萬 | 278.71%254.31萬 | 306.37%992.56萬 | 580.31%622.04萬 | 278.19%484.14萬 | 111.65%67.15萬 | -65.89%244.25萬 | -89.75%91.44萬 | -80.94%128.02萬 |
淨利潤 | 14.96%1.26億 | 15.83%8,780.07萬 | 13.66%3,243.53萬 | 77.78%1.45億 | 24.22%1.09億 | 24.73%7,579.82萬 | 1.30%2,853.66萬 | -35.35%8,162.11萬 | -27.09%8,797.45萬 | -23.30%6,076.86萬 |
持續經營淨利潤 | 14.96%1.26億 | 15.83%8,780.07萬 | 13.66%3,243.53萬 | 77.78%1.45億 | 24.22%1.09億 | 24.73%7,579.82萬 | 1.30%2,853.66萬 | -35.35%8,162.11萬 | -27.09%8,797.45萬 | -23.30%6,076.86萬 |
減:少數股東損益 | 44.14%-26.21萬 | 33.21%-55.27萬 | -78.89%-63.38萬 | 39.88%-135.46萬 | 77.70%-46.92萬 | 49.40%-82.76萬 | 54.24%-35.43萬 | -315.78%-225.33萬 | -774.26%-210.38萬 | -616.71%-163.56萬 |
歸屬于母公司所有者的淨利潤 | 14.71%1.26億 | 15.31%8,835.34萬 | 14.46%3,306.91萬 | 74.62%1.46億 | 21.84%1.1億 | 22.79%7,662.58萬 | -0.19%2,889.09萬 | -33.85%8,387.45萬 | -25.50%9,007.83萬 | -21.46%6,240.42萬 |
每股收益 | ||||||||||
基本每股收益 | -13.36%0.2756 | -13.64%0.19 | 4.56%0.0941 | 55.56%0.42 | 11.73%0.3181 | 10.00%0.22 | -25.00%0.09 | -48.08%0.27 | -43.06%0.2847 | -39.39%0.2 |
稀釋每股收益 | -13.36%0.2756 | -13.64%0.19 | 4.56%0.0941 | 55.56%0.42 | 11.73%0.3181 | 10.00%0.22 | -25.00%0.09 | -48.08%0.27 | -43.06%0.2847 | -39.39%0.2 |
其他綜合收益 | -52.47%35.24萬 | 35.24萬 | 167.78%74.14萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -52.47%35.24萬 | ---- | --35.24萬 | ---- | 167.78%74.14萬 | ---- | ---- |
綜合收益總額 | 14.96%1.26億 | 15.30%8,780.07萬 | 13.66%3,243.53萬 | 76.61%1.45億 | 24.22%1.09億 | 25.31%7,615.06萬 | 1.30%2,853.66萬 | -34.19%8,236.26萬 | -27.09%8,797.45萬 | -23.30%6,076.86萬 |
歸屬于母公司所有者的綜合收益總額 | 14.71%1.26億 | 14.78%8,835.34萬 | 14.46%3,306.91萬 | 73.50%1.47億 | 21.84%1.1億 | 23.35%7,697.82萬 | -0.19%2,889.09萬 | -32.68%8,461.59萬 | -25.50%9,007.83萬 | -21.46%6,240.42萬 |
歸屬於少數股東的綜合收益總額 | 44.14%-26.21萬 | 33.21%-55.27萬 | -78.89%-63.38萬 | 39.88%-135.46萬 | 77.70%-46.92萬 | 49.40%-82.76萬 | 54.24%-35.43萬 | -315.78%-225.33萬 | -774.26%-210.38萬 | -616.71%-163.56萬 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。