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 | 0.62%49.67億 | 3.31%33.13億 | -5.64%14.87億 | -16.91%67.78億 | -23.08%49.36億 | -18.56%32.07億 | 1.31%15.76億 | 7.60%81.57億 | 13.25%64.17億 | 2.93%39.38億 |
營業收入 | 0.62%49.67億 | 3.31%33.13億 | -5.64%14.87億 | -16.91%67.78億 | -23.08%49.36億 | -18.56%32.07億 | 1.31%15.76億 | 7.60%81.57億 | 13.25%64.17億 | 2.93%39.38億 |
其他業務收入 | ---- | 56.35%6.72億 | ---- | -21.21%11.7億 | ---- | -39.82%4.3億 | ---- | 26.34%14.84億 | ---- | 1.53%7.14億 |
營業總成本 | 3.46%49.23億 | 5.85%32.8億 | -2.59%14.92億 | -11.97%65.78億 | -15.93%47.59億 | -11.47%30.99億 | 1.83%15.32億 | 14.02%74.73億 | 16.58%56.6億 | 7.78%35.01億 |
營業成本 | 3.26%42.05億 | 2.69%27.54億 | -5.79%12.45億 | -12.68%56.82億 | -17.63%40.72億 | -11.38%26.82億 | 1.89%13.21億 | 14.66%65.08億 | 18.05%49.44億 | 7.48%30.26億 |
營業稅金及附加 | 163.43%7,275.05萬 | 302.79%7,513.13萬 | 13.08%1,296.75萬 | -26.56%4,340.2萬 | -40.45%2,761.71萬 | -32.85%1,865.29萬 | 45.21%1,146.8萬 | 7.34%5,909.49萬 | 10.36%4,637.88萬 | 14.39%2,777.61萬 |
銷售費用 | -33.37%2,688.81萬 | -27.27%1,959.56萬 | -19.72%1,147.81萬 | 6.83%5,132.57萬 | 22.23%4,035.51萬 | 35.43%2,694.44萬 | 52.44%1,429.71萬 | -5.51%4,804.55萬 | -15.48%3,301.68萬 | -19.55%1,989.62萬 |
管理費用 | 0.54%2.91億 | 22.17%2.03億 | 29.49%1.06億 | -1.32%4.06億 | -1.12%2.9億 | -17.82%1.67億 | -19.19%8,180.54萬 | 14.44%4.11億 | 3.29%2.93億 | 11.14%2.03億 |
財務費用 | -30.16%6,976.23萬 | -15.29%4,914.12萬 | 0.22%2,927.96萬 | -24.75%8,692.85萬 | 10.00%9,989.11萬 | -12.59%5,801.2萬 | 14.31%2,921.44萬 | -17.68%1.16億 | -23.59%9,081.43萬 | -28.89%6,636.47萬 |
-利息費用 | -29.83%8,813.04萬 | -22.46%6,310.06萬 | -4.77%3,442.48萬 | -10.97%1.26億 | 11.77%1.26億 | -0.42%8,138.28萬 | 26.29%3,614.89萬 | -7.82%1.42億 | 28.45%1.12億 | 44.34%8,172.74萬 |
-利息收入 | 26.08%-2,239.53萬 | 34.22%-1,612.05萬 | 26.43%-596.84萬 | -34.17%-4,525.22萬 | -7.84%-3,029.69萬 | -16.68%-2,450.66萬 | 36.07%-811.24萬 | -34.45%-3,372.63萬 | -58.00%-2,809.44萬 | -63.83%-2,100.33萬 |
研發費用 | 12.65%2.58億 | 21.65%1.79億 | 18.93%8,770.93萬 | -6.84%3.09億 | -9.68%2.29億 | -6.62%1.47億 | 16.37%7,374.94萬 | 21.47%3.31億 | 37.83%2.53億 | 46.36%1.58億 |
信用減值損失 | -61.15%-191.1萬 | -971.68%-63.53萬 | -90.19%25.04萬 | -27.49%-487.38萬 | -172.98%-118.59萬 | -96.14%7.29萬 | -16.87%255.16萬 | -47.60%-382.3萬 | 171.27%162.51萬 | 320.96%188.9萬 |
資產減值損失 | 121.32%564.19萬 | 103.30%56.2萬 | 86.67%-83.11萬 | -241.16%-4,188.59萬 | -1,342.33%-2,646.6萬 | -1,013.88%-1,700.68萬 | -494.94%-623.61萬 | -627.26%-1,227.75萬 | -31.13%-183.49萬 | -3,228.10%-152.68萬 |
非經營性淨收益 | -41.82%1.75億 | -46.84%1.52億 | -45.90%7,338.14萬 | 81.86%3.2億 | 95.83%3.01億 | 177.28%2.86億 | 79.07%1.36億 | -27.34%1.76億 | 5.73%1.54億 | 73.78%1.03億 |
公允價值變動淨收益 | -43.26%25.64萬 | -51.12%17.53萬 | 2.17%8.77萬 | -49.62%48.59萬 | -40.33%45.19萬 | 0.62%35.87萬 | -57.04%8.58萬 | -92.43%96.46萬 | -93.16%75.74萬 | -94.46%35.65萬 |
投資淨收益 | -33,351.62%-2,136.55萬 | -14,625.72%-2,150.8萬 | -714.39%-5.39萬 | -272.51%-278.48萬 | -111.97%-6.39萬 | 100.83%14.81萬 | 94.45%-6,618.18 | -94.56%161.43萬 | -98.21%53.36萬 | -99.75%7.37萬 |
-其中:對聯營合營企業的投資收益 | 91.35%-4.18萬 | -748.63%-11.23萬 | -714.39%-5.39萬 | -113.34%-48.47萬 | -85.71%-48.3萬 | 93.81%-1.32萬 | 94.45%-6,618.18 | -107.33%-22.72萬 | -106.98%-26.01萬 | -100.76%-21.39萬 |
資產處置收益 | 219,725.64%5,438.48萬 | 136,994.77%5,438.48萬 | -100.04%-11.97 | -156.40%-12.86萬 | -84.62%2.47萬 | -26.62%3.97萬 | -41.40%2.7萬 | -99.03%22.81萬 | -99.27%16.08萬 | 995.65%5.41萬 |
其他收益 | -57.90%1.38億 | -60.61%1.19億 | -46.90%7,392.83萬 | 95.08%3.69億 | 115.26%3.29億 | 195.57%3.03億 | 89.16%1.39億 | 4.85%1.89億 | 76.87%1.53億 | 312.86%1.02億 |
營業利潤 | -54.30%2.19億 | -53.03%1.85億 | -62.02%6,825.84萬 | -39.66%5.19億 | -47.42%4.79億 | -27.03%3.94億 | 41.43%1.8億 | -32.22%8.6億 | -4.80%9.1億 | -15.19%5.41億 |
加:營業外收入 | 575.24%506.9萬 | 622.14%501.85萬 | 142.28%157.43萬 | -51.32%267.51萬 | -85.56%75.07萬 | -73.49%69.5萬 | -71.33%64.98萬 | 48.01%549.5萬 | 748.32%519.83萬 | 1,268.42%262.11萬 |
減:營業外支出 | 5,920.30%2,610.13萬 | 6,588.60%2,807.46萬 | -95.48%1.87萬 | -88.07%95萬 | -94.32%43.36萬 | -58.80%41.97萬 | 33.88%41.48萬 | 165.88%796.38萬 | 12,641.24%762.79萬 | 51,669.19%101.87萬 |
利潤總額 | -58.72%1.98億 | -58.90%1.62億 | -61.20%6,981.39萬 | -39.28%5.21億 | -47.24%4.79億 | -27.20%3.95億 | 39.46%1.8億 | -32.46%8.58億 | -5.11%9.08億 | -14.96%5.42億 |
減:所得稅費用 | -65.11%2,325.24萬 | -62.80%2,372.9萬 | -41.88%1,746.09萬 | 503.29%6,464.58萬 | -46.62%6,663.72萬 | -22.57%6,379.57萬 | 46.28%3,004.29萬 | -109.76%-1,602.98萬 | 1.50%1.25億 | -8.09%8,238.71萬 |
淨利潤 | -57.69%1.74億 | -58.15%1.39億 | -65.08%5,235.3萬 | -47.79%4.56億 | -47.34%4.12億 | -28.03%3.31億 | 38.17%1.5億 | -20.97%8.74億 | -6.08%7.83億 | -16.09%4.6億 |
持續經營淨利潤 | -57.69%1.74億 | -58.15%1.39億 | -65.08%5,235.3萬 | -47.79%4.56億 | -47.34%4.12億 | -28.03%3.31億 | 38.17%1.5億 | -20.97%8.74億 | -6.08%7.83億 | -16.09%4.6億 |
減:少數股東損益 | -148.44%-386.79萬 | -145.16%-224.82萬 | -66.58%91.67萬 | 32.21%1,011.03萬 | 50.68%798.47萬 | 61.25%497.8萬 | 159.29%274.3萬 | -49.64%764.69萬 | -54.92%529.93萬 | -54.54%308.72萬 |
歸屬于母公司所有者的淨利潤 | -55.90%1.78億 | -56.82%1.41億 | -65.05%5,143.63萬 | -48.50%4.46億 | -48.01%4.04億 | -28.63%3.26億 | 36.98%1.47億 | -20.57%8.66億 | -5.38%7.78億 | -15.61%4.57億 |
每股收益 | ||||||||||
基本每股收益 | -56.67%0.13 | -54.17%0.11 | -63.64%0.04 | -49.23%0.33 | -48.28%0.3 | -29.41%0.24 | 37.50%0.11 | -20.73%0.65 | -6.45%0.58 | -17.07%0.34 |
稀釋每股收益 | -56.67%0.13 | -54.17%0.11 | -63.64%0.04 | -49.23%0.33 | -48.28%0.3 | -29.41%0.24 | 37.50%0.11 | -20.73%0.65 | -6.45%0.58 | -17.07%0.34 |
其他綜合收益 | ||||||||||
綜合收益總額 | -57.69%1.74億 | -58.15%1.39億 | -65.08%5,235.3萬 | -47.79%4.56億 | -47.34%4.12億 | -28.03%3.31億 | 38.17%1.5億 | -20.97%8.74億 | -6.08%7.83億 | -16.09%4.6億 |
歸屬于母公司所有者的綜合收益總額 | -55.90%1.78億 | -56.82%1.41億 | -65.05%5,143.63萬 | -48.50%4.46億 | -48.01%4.04億 | -28.63%3.26億 | 36.98%1.47億 | -20.57%8.66億 | -5.38%7.78億 | -15.61%4.57億 |
歸屬於少數股東的綜合收益總額 | -148.44%-386.79萬 | -145.16%-224.82萬 | -66.58%91.67萬 | 32.21%1,011.03萬 | 50.68%798.47萬 | 61.25%497.8萬 | 159.29%274.3萬 | -49.64%764.69萬 | -54.92%529.93萬 | -54.54%308.72萬 |
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。