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 | -16.98%7.78億 | -18.95%4.68億 | -18.67%1.94億 | 19.49%13.66億 | 16.64%9.37億 | 23.59%5.77億 | 14.27%2.39億 | -8.49%11.43億 | -16.89%8.03億 | -22.74%4.67億 |
營業收入 | -16.98%7.78億 | -18.95%4.68億 | -18.67%1.94億 | 19.49%13.66億 | 16.64%9.37億 | 23.59%5.77億 | 14.27%2.39億 | -8.49%11.43億 | -16.89%8.03億 | -22.74%4.67億 |
其他業務收入 | ---- | 306.92%6,032.59萬 | ---- | 46.82%6,204.99萬 | ---- | 47.49%1,482.49萬 | ---- | 47.43%4,226.12萬 | ---- | 15.37%1,005.15萬 |
營業總成本 | -18.03%6.93億 | -18.84%4.25億 | -17.46%1.85億 | 13.24%12.37億 | 9.14%8.46億 | 14.07%5.23億 | 8.00%2.24億 | -7.27%10.92億 | -16.01%7.75億 | -19.18%4.59億 |
營業成本 | -20.78%5.42億 | -22.46%3.24億 | -21.61%1.4億 | 17.09%9.9億 | 11.25%6.84億 | 17.06%4.18億 | 11.78%1.78億 | -9.39%8.46億 | -17.34%6.15億 | -21.82%3.57億 |
營業稅金及附加 | -26.24%869.02萬 | -16.11%527.78萬 | -23.45%239.84萬 | 38.24%1,701.6萬 | 92.63%1,178.1萬 | 59.79%629.11萬 | 90.96%313.31萬 | 9.54%1,230.91萬 | -28.26%611.59萬 | -26.57%393.72萬 |
銷售費用 | -7.93%4,637.17萬 | -3.88%3,034.1萬 | 5.94%1,467.31萬 | 16.13%7,791.93萬 | 15.29%5,036.65萬 | 28.79%3,156.68萬 | 12.46%1,384.99萬 | 6.39%6,709.39萬 | -7.48%4,368.81萬 | -15.07%2,451.05萬 |
管理費用 | -7.68%6,776.69萬 | -8.99%4,523.91萬 | -6.65%1,980.68萬 | 5.71%1.09億 | 35.22%7,340.67萬 | 45.95%4,970.7萬 | 41.10%2,121.78萬 | 22.77%1.03億 | -0.17%5,428.88萬 | 2.42%3,405.69萬 |
財務費用 | -12.70%234.51萬 | -55.66%126.34萬 | -83.43%34.36萬 | -84.88%443.59萬 | -90.41%268.64萬 | -86.00%284.9萬 | -81.23%207.39萬 | -30.13%2,934.28萬 | -24.29%2,801.46萬 | -21.50%2,034.66萬 |
-利息費用 | -26.52%337.87萬 | -45.79%257.68萬 | -65.71%97.96萬 | -80.35%658.13萬 | -84.47%459.81萬 | -78.17%475.35萬 | -75.91%285.67萬 | -26.27%3,349.85萬 | -19.67%2,960.06萬 | -21.74%2,177.51萬 |
-利息收入 | 44.48%-135.16萬 | 51.90%-103.69萬 | 57.53%-64.91萬 | 29.50%-287.59萬 | 4.62%-243.43萬 | -16.71%-215.58萬 | -41.00%-152.84萬 | -21.21%-407.91萬 | 27.08%-255.22萬 | -2.88%-184.71萬 |
研發費用 | 11.22%2,639.03萬 | 25.20%1,822.37萬 | 38.20%850.12萬 | 10.29%3,850.85萬 | -15.97%2,372.74萬 | -21.44%1,455.56萬 | -27.72%615.12萬 | -21.45%3,491.42萬 | -11.96%2,823.59萬 | 8.50%1,852.82萬 |
信用減值損失 | 294.97%661.85萬 | 158.36%651.36萬 | 17.93%484.21萬 | 72.10%-2,187.72萬 | -75.50%167.57萬 | -62.04%252.11萬 | 74.20%410.58萬 | -333.95%-7,841.64萬 | 113.43%683.89萬 | 117.88%664.17萬 |
資產減值損失 | 239.56%117.53萬 | 460.31%207.13萬 | 23.71%-34.58萬 | 77.30%-428.77萬 | -195.10%-84.21萬 | -168.64%-57.49萬 | ---45.33萬 | 87.25%-1,889.1萬 | 143.88%88.55萬 | --83.75萬 |
非經營性淨收益 | 56.87%2,625.36萬 | 63.76%2,167.67萬 | -4.94%880.88萬 | -122.06%-1,842.95萬 | -18.88%1,673.62萬 | -20.19%1,323.66萬 | 38.79%926.7萬 | 163.15%8,355.89萬 | -12.24%2,063.02萬 | 15.92%1,658.45萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -118.26%-995.68萬 | ---- | ---- | ---- | 8,163.31%5,453.99萬 | 303.57%11.3萬 | ---- |
投資淨收益 | 158.97%1,033.58萬 | 273.04%833.73萬 | -28.13%120.91萬 | -93.46%683.83萬 | 92.74%399.11萬 | -11.35%223.5萬 | 399.63%168.24萬 | 634.63%1.05億 | -67.75%207.08萬 | 1,156.58%252.11萬 |
-其中:對聯營合營企業的投資收益 | 74.58%461.49萬 | 94.75%332.63萬 | -38.25%82.41萬 | -80.77%377.27萬 | 86.94%264.34萬 | 71.44%170.79萬 | 738.42%133.46萬 | 621.05%1,962.03萬 | -36.13%141.41萬 | 611.41%99.62萬 |
資產處置收益 | -156.98%-87.27萬 | -177.87%-85.12萬 | -77.05%12.6萬 | -294.55%-740.75萬 | 331.09%153.16萬 | 66.40%109.3萬 | -23.15%54.88萬 | 58.90%-187.75萬 | 20.94%-66.28萬 | 178.90%65.69萬 |
其他收益 | -13.33%899.66萬 | -29.60%560.57萬 | -12.00%297.74萬 | -22.77%1,826.15萬 | -8.83%1,038萬 | 34.33%796.23萬 | 3.48%338.33萬 | 0.29%2,364.54萬 | -31.87%1,138.48萬 | -50.34%592.74萬 |
營業利潤 | 2.80%1.1億 | -3.62%6,515.33萬 | -24.71%1,793.52萬 | -17.75%1.11億 | 121.43%1.07億 | 167.81%6,760.34萬 | 197.36%2,382.22萬 | 320.59%1.34億 | -27.40%4,851.04萬 | -51.19%2,524.32萬 |
加:營業外收入 | -18.39%82.64萬 | -9.84%55.38萬 | -5.56%19.13萬 | -14.35%1,286.85萬 | -87.46%101.26萬 | -89.78%61.42萬 | -90.33%20.26萬 | -1.42%1,502.44萬 | 77.14%807.34萬 | 93.03%600.76萬 |
減:營業外支出 | 196.30%590.68萬 | 473.15%524.1萬 | 201.62%93.27萬 | -10.18%361.43萬 | 16.24%199.35萬 | 89.75%91.44萬 | 78.32%30.92萬 | -27.69%402.38萬 | -54.57%171.51萬 | -85.62%48.19萬 |
利潤總額 | -1.03%1.05億 | -10.16%6,046.61萬 | -27.50%1,719.38萬 | -17.61%1.2億 | 93.98%1.06億 | 118.74%6,730.32萬 | 138.78%2,371.55萬 | 383.67%1.45億 | -18.84%5,486.87萬 | -40.24%3,076.89萬 |
減:所得稅費用 | -27.25%1,396.27萬 | -42.91%810.88萬 | -37.82%240.49萬 | -35.14%3,261.76萬 | -12.50%1,919.15萬 | 0.62%1,420.36萬 | 69.68%386.77萬 | 19.76%5,029.24萬 | -5.38%2,193.19萬 | -14.84%1,411.62萬 |
淨利潤 | 4.74%9,137.63萬 | -1.40%5,235.72萬 | -25.49%1,478.89萬 | -8.34%8,722.91萬 | 164.88%8,724.38萬 | 218.86%5,309.96萬 | 159.36%1,984.79萬 | 202.03%9,516.18萬 | -25.86%3,293.68萬 | -52.29%1,665.27萬 |
持續經營淨利潤 | 5.79%9,137.63萬 | -1.40%5,235.72萬 | -25.49%1,478.89萬 | -10.05%8,603.75萬 | 163.18%8,637.79萬 | 218.86%5,309.96萬 | 159.36%1,984.79萬 | 202.58%9,564.84萬 | -26.13%3,282.05萬 | -52.31%1,665.27萬 |
終止經營淨利潤 | ---- | ---- | ---- | 344.92%119.16萬 | 644.41%86.59萬 | ---- | ---- | -2,082.13%-48.66萬 | 1,420.97%11.63萬 | ---- |
減:少數股東損益 | 23.26%2,669.21萬 | 17.02%1,590.29萬 | -11.47%602.66萬 | 12.57%2,733.65萬 | -4.53%2,165.44萬 | -4.67%1,359.03萬 | 6.43%680.71萬 | 417.81%2,428.43萬 | -5.89%2,268.3萬 | -7.62%1,425.6萬 |
歸屬于母公司所有者的淨利潤 | -1.38%6,468.42萬 | -7.73%3,645.43萬 | -32.81%876.23萬 | -15.50%5,989.27萬 | 539.66%6,558.95萬 | 1,548.45%3,950.93萬 | 937.81%1,304.07萬 | 182.77%7,087.75萬 | -49.54%1,025.38萬 | -87.69%239.68萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.14 | 0.00%0.08 | -33.33%0.02 | -27.78%0.13 | 366.67%0.14 | 1,150.00%0.08 | 1,053.85%0.03 | 175.00%0.18 | -40.00%0.03 | -87.20%0.0064 |
稀釋每股收益 | 0.00%0.14 | 0.00%0.08 | -33.33%0.02 | -27.78%0.13 | 366.67%0.14 | 1,150.00%0.08 | 1,053.85%0.03 | 175.00%0.18 | -40.00%0.03 | -87.20%0.0064 |
其他綜合收益 | -147.92%-18.57萬 | -363.31%-121.68萬 | -119.68%-11.54萬 | 79.73%-40.43萬 | 140.07%38.75萬 | -97.64%-26.26萬 | 58.62萬 | 55.80%-199.43萬 | -157.18%-96.7萬 | -104.04%-13.29萬 |
歸屬于母公司所有者的其他綜合收益總額 | -146.54%-18.03萬 | -362.07%-121.36萬 | -119.39%-11.37萬 | 86.51%-26.91萬 | 140.07%38.75萬 | -97.64%-26.26萬 | --58.62萬 | 55.80%-199.43萬 | -157.18%-96.7萬 | -104.04%-13.29萬 |
歸屬於少數股東的其他綜合收益總額 | ---5,377.65 | ---3,256.25 | ---1,683.65 | ---13.52萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 4.06%9,119.06萬 | -3.21%5,114.04萬 | -28.19%1,467.36萬 | -6.81%8,682.49萬 | 174.11%8,763.13萬 | 219.84%5,283.69萬 | 167.02%2,043.41萬 | 195.28%9,316.75萬 | -30.67%3,196.98萬 | -56.75%1,651.99萬 |
歸屬于母公司所有者的綜合收益總額 | -2.23%6,450.39萬 | -10.21%3,524.08萬 | -36.53%864.86萬 | -13.44%5,962.36萬 | 610.44%6,597.7萬 | 1,633.61%3,924.67萬 | 984.46%1,362.69萬 | 176.42%6,888.32萬 | -57.81%928.68萬 | -90.06%226.39萬 |
歸屬於少數股東的綜合收益總額 | 23.24%2,668.68萬 | 16.99%1,589.97萬 | -11.49%602.49萬 | 12.01%2,720.13萬 | -4.53%2,165.44萬 | -4.67%1,359.03萬 | 6.43%680.71萬 | 417.81%2,428.43萬 | -5.89%2,268.3萬 | -7.62%1,425.6萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。