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 | 12.30%7.3億 | 8.20%4.74億 | 10.35%2.08億 | 16.30%8.91億 | 16.60%6.5億 | 24.70%4.38億 | 2.23%1.88億 | -10.93%7.66億 | -18.14%5.57億 | -34.38%3.51億 |
營業收入 | 12.30%7.3億 | 8.20%4.74億 | 10.35%2.08億 | 16.30%8.91億 | 16.60%6.5億 | 24.70%4.38億 | 2.23%1.88億 | -10.93%7.66億 | -18.14%5.57億 | -34.38%3.51億 |
其他業務收入 | ---- | 313.48%357.43萬 | ---- | 44.96%641.91萬 | ---- | -58.00%86.44萬 | ---- | 44.69%442.82萬 | ---- | 89.79%205.84萬 |
營業總成本 | 4.51%7.06億 | 1.74%4.52億 | 5.58%1.92億 | 19.91%9.48億 | 24.16%6.75億 | 33.75%4.44億 | 21.20%1.81億 | 2.25%7.9億 | -4.24%5.44億 | -20.39%3.32億 |
營業成本 | 9.86%3.65億 | 5.67%2.34億 | -6.45%9,210.6萬 | 38.15%4.72億 | 44.72%3.32億 | 55.04%2.21億 | 34.66%9,845.22萬 | 5.31%3.42億 | -4.61%2.29億 | -27.26%1.43億 |
營業稅金及附加 | 8.63%924.48萬 | 8.74%617.22萬 | 49.61%269.45萬 | -10.15%1,028.5萬 | 10.22%851.06萬 | 7.29%567.63萬 | -25.30%180.1萬 | 11.04%1,144.74萬 | 1.78%772.12萬 | -18.04%529.08萬 |
銷售費用 | 14.98%1.78億 | 10.50%1.13億 | 52.54%5,204.68萬 | 3.08%2.17億 | 4.44%1.54億 | 16.57%1.02億 | -12.18%3,412.04萬 | -26.03%2.11億 | -30.29%1.48億 | -37.22%8,766.93萬 |
管理費用 | 9.95%6,103.1萬 | 6.66%3,915.43萬 | 1.25%1,804.77萬 | -4.61%8,173.84萬 | -15.07%5,550.83萬 | -5.26%3,670.85萬 | -6.55%1,782.49萬 | 8.54%8,568.98萬 | 19.13%6,535.8萬 | 3.86%3,874.61萬 |
財務費用 | 3.99%3,991萬 | -0.93%2,476.97萬 | 4.78%1,271.93萬 | 5.43%4,425.99萬 | 32.98%3,837.82萬 | 38.91%2,500.31萬 | 38.93%1,213.89萬 | 53.22%4,198.14萬 | 40.07%2,886.05萬 | 32.58%1,799.95萬 |
-利息費用 | 11.00%4,402.58萬 | 10.94%2,815.97萬 | 10.00%1,376.12萬 | 11.53%5,313.8萬 | 12.81%3,966.38萬 | 11.11%2,538.19萬 | 13.07%1,250.96萬 | 7.82%4,764.36萬 | 8.47%3,515.94萬 | 5.55%2,284.46萬 |
-利息收入 | 32.92%-447.92萬 | 21.61%-338.68萬 | 35.24%-168.28萬 | -39.34%-1,182.05萬 | -11.01%-667.78萬 | -7.43%-432.05萬 | -37.90%-259.86萬 | 35.71%-848.34萬 | 39.39%-601.53萬 | 37.36%-402.18萬 |
研發費用 | -38.42%5,317.19萬 | -33.98%3,545.19萬 | -18.50%1,388.99萬 | 23.55%1.22億 | 33.70%8,634.65萬 | 34.51%5,369.77萬 | 128.07%1,704.22萬 | 109.64%9,900.89萬 | 100.45%6,458.24萬 | 64.21%3,992.06萬 |
信用減值損失 | 213.47%199.25萬 | 133.17%56.69萬 | 143.39%87.96萬 | -598.64%-383.4萬 | -226.30%-175.61萬 | -202.20%-170.94萬 | -64.45%36.14萬 | -42.19%76.89萬 | 96.06%139.04萬 | 140.56%167.25萬 |
資產減值損失 | -0.86%-378.26萬 | 6.10%-322.19萬 | -34.34%-83.41萬 | -89.72%-4,518.09萬 | -25.60%-375.03萬 | -215.35%-343.14萬 | 66.55%-62.09萬 | -572.32%-2,381.42萬 | -108.25%-298.59萬 | -0.34%-108.81萬 |
非經營性淨收益 | -108.44%-130.81萬 | -115.10%-127.04萬 | -103.84%-13.9萬 | -489.15%-4,349.11萬 | -45.72%1,548.92萬 | -55.68%841.16萬 | -36.81%362.46萬 | -72.23%1,117.58萬 | 1.60%2,853.64萬 | 105.49%1,897.97萬 |
公允價值變動淨收益 | -246.37%-1,345.37萬 | -236.13%-890.67萬 | -229.90%-368.37萬 | -153.19%-1,395.61萬 | -56.54%919.17萬 | -49.60%654.26萬 | -43.54%283.58萬 | 88.78%2,623.71萬 | 124.23%2,114.91萬 | 124.64%1,298.19萬 |
投資淨收益 | 27.39%574.6萬 | 4.16%377.94萬 | 530.08%84.98萬 | 205.20%599.18萬 | 264.67%451.06萬 | 192.70%362.83萬 | -150.05%-19.76萬 | -143.39%-569.56萬 | -160.91%-273.92萬 | -175.95%-391.39萬 |
-其中:對聯營合營企業的投資收益 | -108.82%-14.97萬 | -70.70%33.02萬 | 53.16%-37.11萬 | 117.23%195.48萬 | 185.91%169.71萬 | 152.80%112.7萬 | -10,627.56%-79.23萬 | -585.00%-1,134.71萬 | -240.81%-197.54萬 | -245.41%-213.45萬 |
資產處置收益 | -99.79%1,818.3 | -99.79%1,818.3 | --1,818.3 | 801.04%89.43萬 | 772.62%86.61萬 | --86.61萬 | ---- | -21.32%9.93萬 | -21.32%9.93萬 | ---- |
其他收益 | 27.39%818.79萬 | 158.83%651.01萬 | 112.50%264.75萬 | -7.27%1,259.38萬 | -44.70%642.72萬 | -73.03%251.53萬 | 7.54%124.59萬 | -11.30%1,358.04萬 | -21.23%1,162.27萬 | 165.57%932.73萬 |
營業利潤 | 335.24%2,290.36萬 | 874.88%2,060.11萬 | 54.28%1,586.27萬 | -656.17%-1億 | -123.10%-973.64萬 | -94.44%211.32萬 | -74.30%1,028.17萬 | -110.44%-1,328.26萬 | -70.14%4,214.52萬 | -70.10%3,803.89萬 |
加:營業外收入 | -62.67%56.69萬 | -93.32%10.05萬 | 92.12%4.93萬 | 386.71%176.79萬 | 3,896.51%151.84萬 | 3,858.83%150.4萬 | 25,570.58%2.57萬 | 31.74%36.32萬 | -85.89%3.8萬 | -78.10%3.8萬 |
減:營業外支出 | 71.99%139.52萬 | -51.01%26.62萬 | -88.33%3,714.54 | 34.81%248.37萬 | -41.90%81.12萬 | -29.80%54.34萬 | -94.07%3.18萬 | -63.84%184.23萬 | -67.83%139.61萬 | -77.36%77.42萬 |
利潤總額 | 344.49%2,207.52萬 | 564.83%2,043.54萬 | 54.82%1,590.83萬 | -585.25%-1.01億 | -122.14%-902.93萬 | -91.76%307.38萬 | -73.97%1,027.56萬 | -112.06%-1,476.17萬 | -70.24%4,078.71萬 | -69.91%3,730.27萬 |
減:所得稅費用 | 163.79%307.16萬 | 378.17%523.57萬 | 4,586.93%428.7萬 | -75.80%-1,795.41萬 | -253.02%-481.48萬 | -164.74%-188.22萬 | -98.05%9.15萬 | -184.67%-1,021.27萬 | -109.09%-136.39萬 | -80.19%290.76萬 |
淨利潤 | 550.92%1,900.36萬 | 206.69%1,519.97萬 | 14.11%1,162.12萬 | -1,728.99%-8,320.06萬 | -110.00%-421.44萬 | -85.59%495.6萬 | -70.72%1,018.41萬 | -104.12%-454.9萬 | -65.47%4,215.09萬 | -68.53%3,439.51萬 |
持續經營淨利潤 | 550.92%1,900.36萬 | 206.69%1,519.97萬 | 14.11%1,162.12萬 | -1,728.99%-8,320.06萬 | -110.00%-421.44萬 | -85.59%495.6萬 | -70.72%1,018.41萬 | -104.12%-454.9萬 | -65.47%4,215.09萬 | -68.53%3,439.51萬 |
減:少數股東損益 | 12.43%-539.07萬 | 6.54%-434.15萬 | 103.97%9.51萬 | 27.72%-1,144.34萬 | 52.87%-615.61萬 | 17.80%-464.55萬 | 46.69%-239.2萬 | -4.02%-1,583.29萬 | -70.25%-1,306.1萬 | 21.35%-565.16萬 |
歸屬于母公司所有者的淨利潤 | 1,156.34%2,439.43萬 | 103.52%1,954.12萬 | -8.35%1,152.62萬 | -735.92%-7,175.71萬 | -96.48%194.17萬 | -76.02%960.15萬 | -67.97%1,257.61萬 | -91.01%1,128.39萬 | -57.44%5,521.19萬 | -65.62%4,004.67萬 |
每股收益 | ||||||||||
基本每股收益 | 1,142.50%0.0497 | 100.00%0.04 | -8.20%0.0235 | -850.00%-0.15 | -96.44%0.004 | -75.00%0.02 | -68.00%0.0256 | -92.31%0.02 | -57.60%0.1125 | -66.67%0.08 |
稀釋每股收益 | 86.73%0.0999 | 40.00%0.07 | -0.95%0.0415 | -187.50%-0.07 | -64.17%0.0535 | -54.55%0.05 | -49.58%0.0419 | -71.43%0.08 | -47.85%0.1493 | -56.00%0.11 |
其他綜合收益 | ||||||||||
綜合收益總額 | 550.92%1,900.36萬 | 206.69%1,519.97萬 | 14.11%1,162.12萬 | -1,728.99%-8,320.06萬 | -110.00%-421.44萬 | -85.59%495.6萬 | -70.72%1,018.41萬 | -104.15%-454.9萬 | -65.45%4,215.09萬 | -68.52%3,439.51萬 |
歸屬于母公司所有者的綜合收益總額 | 1,156.34%2,439.43萬 | 103.52%1,954.12萬 | -8.35%1,152.62萬 | -735.92%-7,175.71萬 | -96.48%194.17萬 | -76.02%960.15萬 | -67.97%1,257.61萬 | -90.96%1,128.39萬 | -57.42%5,521.19萬 | -65.61%4,004.67萬 |
歸屬於少數股東的綜合收益總額 | 12.43%-539.07萬 | 6.54%-434.15萬 | 103.97%9.51萬 | 27.72%-1,144.34萬 | 52.87%-615.61萬 | 17.80%-464.55萬 | 46.69%-239.2萬 | -4.02%-1,583.29萬 | -70.25%-1,306.1萬 | 21.35%-565.16萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。