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 | -9.97%2.78億 | -10.02%1.9億 | -18.85%9,144.13萬 | 7.13%4.04億 | 5.09%3.09億 | 3.91%2.11億 | -8.33%1.13億 | -22.84%3.77億 | -20.97%2.94億 | -22.68%2.03億 |
營業收入 | -9.97%2.78億 | -10.02%1.9億 | -18.85%9,144.13萬 | 7.13%4.04億 | 5.09%3.09億 | 3.91%2.11億 | -8.33%1.13億 | -22.84%3.77億 | -20.97%2.94億 | -22.68%2.03億 |
其他業務收入 | ---- | 12.42%676.31萬 | ---- | -5.48%1,537.6萬 | ---- | -33.81%601.58萬 | ---- | -38.34%1,626.77萬 | ---- | -23.94%908.9萬 |
營業總成本 | -3.14%2.5億 | -9.69%1.61億 | -17.56%7,175.12萬 | 0.08%3.6億 | -1.93%2.58億 | 2.30%1.78億 | -9.00%8,703.49萬 | -14.62%3.6億 | -18.37%2.63億 | -21.82%1.74億 |
營業成本 | -1.78%5,941.83萬 | -10.91%4,207.98萬 | -21.61%2,007.09萬 | -5.86%8,436.65萬 | -11.38%6,049.28萬 | -2.93%4,723.15萬 | -15.73%2,560.52萬 | -26.35%8,962.05萬 | -23.78%6,825.76萬 | -21.17%4,865.67萬 |
營業稅金及附加 | -8.63%285.65萬 | -9.36%194.86萬 | -14.70%85.38萬 | 2.87%436.73萬 | 44.42%312.63萬 | 23.11%214.99萬 | 20.21%100.1萬 | -10.30%424.53萬 | -36.68%216.47萬 | -21.19%174.64萬 |
銷售費用 | -4.84%1.18億 | -10.97%7,373.5萬 | -16.43%3,073.46萬 | 6.48%1.67億 | 8.49%1.24億 | 13.98%8,282萬 | -11.69%3,677.8萬 | -15.56%1.56億 | -22.39%1.15億 | -31.38%7,266.02萬 |
管理費用 | 9.26%4,065.07萬 | 12.88%2,676.61萬 | -8.25%1,247.38萬 | 2.70%5,536.61萬 | 4.03%3,720.45萬 | -1.00%2,371.19萬 | 15.74%1,359.52萬 | -5.16%5,391.23萬 | -14.59%3,576.28萬 | -20.85%2,395.1萬 |
財務費用 | -72.78%64.74萬 | -80.61%40.88萬 | -72.54%13.39萬 | -3.14%534.9萬 | -41.85%237.85萬 | -27.62%210.87萬 | -61.50%48.78萬 | -18.91%552.23萬 | -31.68%409.05萬 | -17.86%291.34萬 |
-利息費用 | -66.94%45.99萬 | -69.28%31.31萬 | -69.66%15.98萬 | -56.66%178.24萬 | -60.70%139.11萬 | -70.52%101.91萬 | -61.53%52.67萬 | -44.16%411.22萬 | -39.75%354萬 | -16.27%345.64萬 |
-利息收入 | 59.07%-47萬 | 63.84%-27.55萬 | 64.46%-13.1萬 | 32.19%-150.28萬 | 32.90%-114.85萬 | 35.91%-76.18萬 | 29.10%-36.86萬 | -0.97%-221.61萬 | -17.91%-171.15萬 | -22.61%-118.87萬 |
研發費用 | -8.03%2,809.35萬 | -20.69%1,602.86萬 | -21.78%748.42萬 | -11.90%4,450.39萬 | -20.20%3,054.54萬 | -16.82%2,020.88萬 | -2.08%956.77萬 | 8.36%5,051.77萬 | 12.95%3,827.97萬 | 26.49%2,429.56萬 |
信用減值損失 | -38.18%-646.03萬 | -49.28%-443.76萬 | 21.81%-52.44萬 | -42.46%-927.82萬 | -861.93%-467.54萬 | -563.57%-297.26萬 | 29.02%-67.06萬 | -3.73%-651.29萬 | 80.69%-48.6萬 | 140.18%64.12萬 |
資產減值損失 | 101.08%3.54萬 | -95.19%11.36萬 | 345.27%26.44萬 | 98.78%-389.07萬 | 98.82%-327.37萬 | 100.85%235.99萬 | 12.98%-10.78萬 | -8,179.83%-3.18億 | -16,731.99%-2.77億 | -21,490.31%-2.77億 |
非經營性淨收益 | 149.88%328.37萬 | -311.30%-267.5萬 | -60.55%83.04萬 | 96.86%-970.09萬 | 97.49%-658.32萬 | 100.48%126.6萬 | 585.27%210.5萬 | -2,235.06%-3.09億 | -1,644.89%-2.62億 | -3,888.27%-2.66億 |
投資淨收益 | 122.73%80.57萬 | 80.82%-40.4萬 | -38.54%-12.9萬 | 66.91%-364.02萬 | -71.52%-354.51萬 | -33.56%-210.61萬 | 87.74%-9.31萬 | -134.83%-1,100.19萬 | 24.41%-206.69萬 | 38.64%-157.69萬 |
-其中:對聯營合營企業的投資收益 | -30.96%-50.48萬 | -46.73%-37.72萬 | -38.54%-12.9萬 | 95.75%-48.05萬 | 83.66%-38.55萬 | 83.70%-25.71萬 | 87.74%-9.31萬 | -141.23%-1,129.43萬 | 13.72%-235.93萬 | 38.64%-157.69萬 |
資產處置收益 | 129.29%1,470 | 117.63%885 | 121.72%1,090 | 3,142.03%92.41萬 | -117.61%-5,019.56 | -117.69%-5,019.56 | -117.66%-5,019.56 | -91.43%2.85萬 | -87.36%2.85萬 | -90.95%2.84萬 |
其他收益 | 81.07%890.14萬 | -48.56%205.22萬 | -59.14%121.83萬 | -76.79%618.41萬 | -71.98%491.6萬 | -65.32%398.98萬 | 41.52%298.15萬 | -7.99%2,664.07萬 | -25.85%1,754.3萬 | -5.41%1,150.38萬 |
營業利潤 | -28.99%3,149.72萬 | -23.02%2,605.63萬 | -26.07%2,052.05萬 | 111.64%3,398.86萬 | 119.16%4,435.44萬 | 114.25%3,385萬 | 0.61%2,775.49萬 | -458.09%-2.92億 | -447.22%-2.31億 | -609.88%-2.38億 |
加:營業外收入 | -88.52%1.16萬 | -97.63%2,285.03 | -99.75%270.15 | -97.11%1.12萬 | -75.43%10.1萬 | -65.91%9.65萬 | -17.18%10.93萬 | -33.39%38.65萬 | -28.73%41.09萬 | 163.84%28.31萬 |
減:營業外支出 | -62.99%17.48萬 | 240.38%18.02萬 | 1.61%4.03萬 | 105.84%191.05萬 | 25.95%47.23萬 | -82.14%5.29萬 | -47.59%3.97萬 | 1,039.76%92.82萬 | 869.03%37.5萬 | 3,062.55%29.65萬 |
利潤總額 | -28.76%3,133.4萬 | -23.65%2,587.84萬 | -26.39%2,048.04萬 | 110.97%3,208.92萬 | 119.00%4,398.3萬 | 114.27%3,389.36萬 | 0.65%2,782.46萬 | -456.57%-2.93億 | -444.39%-2.31億 | -608.84%-2.38億 |
減:所得稅費用 | 82.48%1,067.51萬 | 147.28%911.91萬 | 33.45%500.56萬 | -68.57%1,101.67萬 | -13.98%585萬 | -61.54%368.77萬 | -40.28%375.08萬 | 11.93%3,505.61萬 | -64.42%680.06萬 | -30.03%958.93萬 |
淨利潤 | -45.82%2,065.89萬 | -44.52%1,675.93萬 | -35.72%1,547.48萬 | 106.43%2,107.25萬 | 116.01%3,813.3萬 | 112.22%3,020.59萬 | 12.69%2,407.38萬 | -745.78%-3.28億 | -595.43%-2.38億 | -849.32%-2.47億 |
持續經營淨利潤 | -45.82%2,065.89萬 | -44.52%1,675.93萬 | -35.72%1,547.48萬 | 106.45%2,107.25萬 | 116.01%3,813.3萬 | 112.22%3,020.59萬 | 12.69%2,407.38萬 | -727.23%-3.27億 | -595.43%-2.38億 | -849.32%-2.47億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 25.29%-100.18萬 | ---- | ---- |
減:少數股東損益 | -128.70%-717.74萬 | -530.53%-338.91萬 | -44.69%108.33萬 | 49.87%-993.33萬 | 52.91%-313.83萬 | 83.06%-53.75萬 | 570.42%195.85萬 | 13.67%-1,981.49萬 | 42.99%-666.45萬 | 56.18%-317.23萬 |
歸屬于母公司所有者的淨利潤 | -32.55%2,783.63萬 | -34.46%2,014.84萬 | -34.92%1,439.15萬 | 110.07%3,100.58萬 | 117.82%4,127.13萬 | 112.60%3,074.34萬 | 1.54%2,211.53萬 | -517.75%-3.08億 | -487.40%-2.32億 | -706.56%-2.44億 |
每股收益 | ||||||||||
基本每股收益 | -37.50%0.1 | -33.33%0.08 | -37.50%0.05 | 110.34%0.12 | 118.39%0.16 | 113.04%0.12 | 0.00%0.08 | -514.29%-1.16 | -478.26%-0.87 | -713.33%-0.92 |
稀釋每股收益 | -37.50%0.1 | -33.33%0.08 | -37.50%0.05 | 110.34%0.12 | 118.39%0.16 | 113.04%0.12 | 0.00%0.08 | -514.29%-1.16 | -478.26%-0.87 | -713.33%-0.92 |
其他綜合收益 | -104.20%-11.21萬 | -103.40%-4.13萬 | -104.68%-8.09萬 | -36.38%424.42萬 | 27.20%267.05萬 | -68.70%121.59萬 | 433.16%173.1萬 | 134.24%667.13萬 | 263.09%209.95萬 | 461.34%388.48萬 |
歸屬于母公司所有者的其他綜合收益總額 | -104.20%-11.21萬 | -103.40%-4.13萬 | -104.68%-8.09萬 | -36.38%424.42萬 | 27.20%267.05萬 | -68.70%121.59萬 | 433.16%173.1萬 | 134.24%667.13萬 | 263.09%209.95萬 | 461.34%388.48萬 |
綜合收益總額 | -49.64%2,054.68萬 | -46.79%1,671.8萬 | -40.34%1,539.39萬 | 107.89%2,531.67萬 | 117.28%4,080.35萬 | 112.92%3,142.18萬 | 23.80%2,580.47萬 | -1,126.96%-3.21億 | -604.57%-2.36億 | -862.39%-2.43億 |
歸屬于母公司所有者的綜合收益總額 | -36.91%2,772.42萬 | -37.09%2,010.71萬 | -39.99%1,431.06萬 | 111.70%3,525萬 | 119.15%4,394.19萬 | 113.31%3,195.93萬 | 12.16%2,384.62萬 | -655.58%-3.01億 | -492.34%-2.29億 | -713.29%-2.4億 |
歸屬於少數股東的綜合收益總額 | -128.70%-717.74萬 | -530.53%-338.91萬 | -44.69%108.33萬 | 49.87%-993.33萬 | 52.91%-313.83萬 | 83.06%-53.75萬 | 570.42%195.85萬 | 13.67%-1,981.49萬 | 42.99%-666.45萬 | 56.18%-317.23萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。