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 | 16.72%7.34億 | 9.32%4.75億 | 14.90%2.65億 | 24.86%10.93億 | 3.15%6.29億 | 9.58%4.35億 | 0.28%2.31億 | -8.16%8.75億 | -1.43%6.09億 | -7.62%3.97億 |
營業收入 | 16.72%7.34億 | 9.32%4.75億 | 14.90%2.65億 | 24.86%10.93億 | 3.15%6.29億 | 9.58%4.35億 | 0.28%2.31億 | -8.16%8.75億 | -1.43%6.09億 | -7.62%3.97億 |
其他業務收入 | ---- | 6.51%3,480.59萬 | ---- | -12.00%9,855.29萬 | ---- | -14.88%3,267.76萬 | ---- | 30.87%1.12億 | ---- | 22.89%3,838.81萬 |
營業總成本 | 15.19%7.31億 | 6.22%4.69億 | 9.56%2.53億 | 23.95%10.86億 | 3.24%6.34億 | 10.13%4.41億 | 1.07%2.31億 | -6.50%8.76億 | 0.07%6.15億 | -5.25%4.01億 |
營業成本 | 16.87%6.39億 | 7.83%4.08億 | 10.31%2.17億 | 27.16%9.43億 | 4.90%5.47億 | 10.05%3.78億 | -0.15%1.97億 | -8.16%7.42億 | -0.99%5.21億 | -7.25%3.44億 |
營業稅金及附加 | 69.35%467.15萬 | 107.15%351.49萬 | 146.70%211.03萬 | -6.59%474.84萬 | -20.43%275.86萬 | -14.63%169.68萬 | -27.88%85.54萬 | 18.24%508.33萬 | 22.10%346.69萬 | -9.42%198.75萬 |
銷售費用 | 20.78%1,727.44萬 | 29.34%1,273.61萬 | 21.74%726.82萬 | 9.07%3,607.26萬 | -27.80%1,430.21萬 | 14.84%984.67萬 | 28.19%597.01萬 | -9.23%3,307.16萬 | 5.41%1,981.03萬 | -16.30%857.43萬 |
管理費用 | -0.69%4,448.26萬 | -0.68%2,972.03萬 | 2.01%1,679.87萬 | 10.27%6,205.83萬 | 10.50%4,479.23萬 | 9.02%2,992.32萬 | 4.27%1,646.74萬 | -1.08%5,627.93萬 | -7.59%4,053.7萬 | -6.14%2,744.74萬 |
財務費用 | -141.70%-202.95萬 | -134.50%-200.71萬 | -153.35%-99.98萬 | -39.34%667.42萬 | -18.03%486.63萬 | 58.37%581.79萬 | 1,000.10%187.41萬 | 174.32%1,100.32萬 | 41.41%593.64萬 | 205.59%367.37萬 |
-利息費用 | -22.98%375.68萬 | -20.08%248.47萬 | -8.75%127.19萬 | -15.70%682.76萬 | -17.78%487.76萬 | -20.09%310.9萬 | -21.40%139.38萬 | 12.44%809.94萬 | 7.86%593.22萬 | 1.40%389.07萬 |
-利息收入 | -60.05%-622.62萬 | -112.61%-444.94萬 | -111.33%-197.81萬 | -126.11%-621.14萬 | -81.95%-389萬 | -92.93%-209.27萬 | -46.42%-93.6萬 | -80.73%-274.71萬 | -47.46%-213.79萬 | -13.74%-108.47萬 |
研發費用 | 30.91%2,714.93萬 | 7.22%1,704.93萬 | 19.55%1,102.51萬 | 14.71%3,297.65萬 | -11.08%2,073.96萬 | 2.91%1,590.08萬 | -6.11%922.21萬 | 4.39%2,874.66萬 | 31.69%2,332.3萬 | 60.92%1,545.04萬 |
信用減值損失 | -48.43%1,024.85萬 | -90.16%129.12萬 | -124.06%-169.82萬 | -18.33%1,764.11萬 | 19.29%1,987.19萬 | 116.93%1,312.44萬 | 58.11%705.74萬 | 38.01%2,160.07萬 | 63.56%1,665.89萬 | 902.50%604.99萬 |
資產減值損失 | 213.66%18.58萬 | 14,894.13%154.89萬 | -92.28%7.67萬 | -204.35%-293.45萬 | -107.80%-16.35萬 | 100.63%1.03萬 | 183.01%99.33萬 | 163.22%281.21萬 | 198.55%209.71萬 | -624.56%-164.29萬 |
非經營性淨收益 | -19.47%2,009.13萬 | -59.19%688.86萬 | -104.91%-44.11萬 | -12.77%2,858.07萬 | 7.88%2,494.9萬 | 158.72%1,687.92萬 | 128.04%898.12萬 | 531.01%3,276.58萬 | 341.08%2,312.67萬 | 648.30%652.41萬 |
投資淨收益 | 24.99%377.19萬 | -14.75%163.98萬 | -125.52%-19.54萬 | -21.94%477萬 | -15.77%301.78萬 | 22.76%192.35萬 | 95.72%76.57萬 | 131.05%611.05萬 | 204.50%358.28萬 | 174.41%156.69萬 |
-其中:對聯營合營企業的投資收益 | 17.42%354.36萬 | -24.76%144.73萬 | -125.52%-19.54萬 | 1.65%477萬 | -15.77%301.78萬 | 22.76%192.35萬 | 95.72%76.57萬 | 173.17%469.25萬 | 204.50%358.28萬 | 174.41%156.69萬 |
資產處置收益 | 89.99%-2.21萬 | 88.86%-2.15萬 | ---- | -248.62%-24.09萬 | -320.59%-22.08萬 | -1,788.38%-19.28萬 | ---11.84萬 | 72.05%-6.91萬 | 76.74%-5.25萬 | 51.20%-1.02萬 |
其他收益 | 141.73%590.71萬 | 20.68%243萬 | 385.89%137.58萬 | 304.27%934.49萬 | 190.78%244.36萬 | 259.35%201.37萬 | 1.13%28.32萬 | 106.17%231.16萬 | 0.04%84.04萬 | 0.07%56.04萬 |
營業利潤 | 20.27%2,303.76萬 | 30.03%1,337.74萬 | 33.37%1,140.07萬 | 11.23%3,569.99萬 | 6.12%1,915.5萬 | 304.62%1,028.82萬 | 60.95%854.84萬 | 274.47%3,209.47萬 | 91.76%1,805.12萬 | -52.76%254.27萬 |
加:營業外收入 | -93.83%3.2萬 | -73.19%2.58萬 | -57.70%1.46萬 | -77.99%11.25萬 | -66.68%51.82萬 | -88.14%9.62萬 | -93.96%3.45萬 | -85.23%51.14萬 | -21.92%155.54萬 | -54.25%81.13萬 |
減:營業外支出 | -92.90%1,100 | -85.41%1,000 | 19.05%1,000 | -65.74%11.39萬 | -95.08%1.55萬 | 174.10%6,853.51 | -66.40%840 | -76.24%33.24萬 | -23.51%31.48萬 | -83.38%2,500.37 |
利潤總額 | 17.35%2,306.84萬 | 29.15%1,340.21萬 | 33.00%1,141.43萬 | 10.61%3,569.86萬 | 1.90%1,965.78萬 | 209.64%1,037.75萬 | 45.95%858.21萬 | 203.46%3,227.38萬 | 75.48%1,929.18萬 | -53.07%335.15萬 |
減:所得稅費用 | -261.66%-145.41萬 | -141.32%-400.94萬 | 118.64%298.19萬 | 10.97%465.88萬 | -64.96%89.95萬 | 11.88%-166.14萬 | -0.99%136.38萬 | 550.86%419.83萬 | 232.36%256.68萬 | -33.06%-188.55萬 |
淨利潤 | 30.73%2,452.25萬 | 44.63%1,741.16萬 | 16.82%843.24萬 | 10.56%3,103.98萬 | 12.16%1,875.83萬 | 129.89%1,203.9萬 | 60.31%721.82萬 | 181.03%2,807.55萬 | 29.32%1,672.5萬 | -38.80%523.69萬 |
持續經營淨利潤 | 30.73%2,452.25萬 | 44.63%1,741.16萬 | 16.82%843.24萬 | 10.56%3,103.98萬 | 12.16%1,875.83萬 | 129.89%1,203.9萬 | 60.31%721.82萬 | 181.03%2,807.55萬 | 29.32%1,672.5萬 | -38.80%523.69萬 |
減:少數股東損益 | 47.71%-51.22萬 | 59.35%-29.41萬 | -0.72%-45.36萬 | -50.80%-123.25萬 | -131.37%-97.97萬 | -80.86%-72.36萬 | -136.83%-45.04萬 | -152.77%-81.73萬 | -188.96%-42.34萬 | 33.95%-40.01萬 |
歸屬于母公司所有者的淨利潤 | 26.84%2,503.48萬 | 38.73%1,770.57萬 | 15.88%888.61萬 | 11.70%3,227.23萬 | 15.10%1,973.8萬 | 126.41%1,276.26萬 | 63.41%766.86萬 | 242.28%2,889.28萬 | 37.66%1,714.84萬 | -38.48%563.7萬 |
每股收益 | ||||||||||
基本每股收益 | 26.74%0.0782 | 38.60%0.0553 | 15.83%0.0278 | 11.74%0.1009 | 15.11%0.0617 | 126.70%0.0399 | 63.27%0.024 | 242.05%0.0903 | 37.79%0.0536 | -38.46%0.0176 |
稀釋每股收益 | 26.74%0.0782 | 38.60%0.0553 | 15.83%0.0278 | 11.74%0.1009 | 15.11%0.0617 | 126.70%0.0399 | 63.27%0.024 | 242.05%0.0903 | 37.79%0.0536 | -38.46%0.0176 |
其他綜合收益 | -126.24%-102.04萬 | -97.15%14.47萬 | 75.82%-31.37萬 | -71.18%312.66萬 | -66.27%388.84萬 | -2.96%508.26萬 | -95.55%-129.72萬 | 365.08%1,084.74萬 | 659.51%1,152.84萬 | 336.59%523.76萬 |
歸屬于母公司所有者的其他綜合收益總額 | -126.24%-102.04萬 | -97.15%14.47萬 | 75.82%-31.37萬 | -71.18%312.66萬 | -66.27%388.84萬 | -2.96%508.26萬 | -95.55%-129.72萬 | 365.08%1,084.74萬 | 659.51%1,152.84萬 | 336.59%523.76萬 |
綜合收益總額 | 3.78%2,350.22萬 | 2.54%1,755.62萬 | 37.12%811.88萬 | -12.22%3,416.64萬 | -19.84%2,264.67萬 | 63.46%1,712.16萬 | 54.22%592.1萬 | 559.94%3,892.3萬 | 159.85%2,825.33萬 | 65.11%1,047.45萬 |
歸屬于母公司所有者的綜合收益總額 | 1.64%2,401.44萬 | 0.03%1,785.04萬 | 34.54%857.24萬 | -10.92%3,539.89萬 | -17.61%2,362.64萬 | 64.10%1,784.53萬 | 58.12%637.14萬 | 813.76%3,974.03萬 | 175.82%2,867.67萬 | 56.48%1,087.46萬 |
歸屬於少數股東的綜合收益總額 | 47.71%-51.22萬 | 59.35%-29.41萬 | -0.72%-45.36萬 | -50.80%-123.25萬 | -131.37%-97.97萬 | -80.86%-72.36萬 | -136.83%-45.04萬 | -152.77%-81.73萬 | -188.96%-42.34萬 | 33.95%-40.01萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。