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 | -30.80%2.85億 | -32.80%1.96億 | -27.69%7,560.83萬 | 6.44%6.44億 | -0.22%4.12億 | 19.32%2.92億 | 0.55%1.05億 | -15.71%6.05億 | -6.52%4.13億 | -11.15%2.45億 |
營業收入 | -30.80%2.85億 | -32.80%1.96億 | -27.69%7,560.83萬 | 6.44%6.44億 | -0.22%4.12億 | 19.32%2.92億 | 0.55%1.05億 | -15.71%6.05億 | -6.52%4.13億 | -11.15%2.45億 |
其他業務收入 | ---- | -42.87%32萬 | ---- | -72.21%54.87萬 | ---- | -15.33%56.02萬 | ---- | 9.21%197.44萬 | ---- | 153.77%66.16萬 |
營業總成本 | -24.17%3.07億 | -24.99%2.05億 | -22.06%8,287.28萬 | 4.36%6.14億 | 0.89%4.05億 | 15.83%2.74億 | 4.73%1.06億 | -10.50%5.88億 | -3.28%4.01億 | -11.90%2.36億 |
營業成本 | -32.12%2.13億 | -33.64%1.43億 | -32.06%5,140.93萬 | 4.50%4.7億 | 4.12%3.15億 | 24.91%2.15億 | 7.39%7,566.87萬 | -9.25%4.5億 | -0.25%3.02億 | -10.01%1.72億 |
營業稅金及附加 | -15.59%109.02萬 | -11.37%65.79萬 | 4.06%28.94萬 | -4.31%253.81萬 | -10.41%129.14萬 | -7.19%74.23萬 | -11.88%27.81萬 | -22.88%265.23萬 | -4.57%144.15萬 | -20.56%79.98萬 |
銷售費用 | -4.40%1,479萬 | -4.38%938.05萬 | 3.18%756.44萬 | 10.87%2,356.64萬 | -19.83%1,547.08萬 | -17.98%980.98萬 | 12.99%733.15萬 | -31.97%2,125.59萬 | -15.26%1,929.63萬 | -28.83%1,196.02萬 |
管理費用 | -13.54%5,124.69萬 | -10.30%3,425.75萬 | -8.91%1,631.17萬 | 4.15%8,580.28萬 | 14.17%5,927.29萬 | 18.15%3,818.99萬 | 6.21%1,790.64萬 | -3.18%8,238.13萬 | -21.32%5,191.52萬 | -24.74%3,232.22萬 |
財務費用 | 24.46%-249.41萬 | 23.26%-154.36萬 | -13.50%-80.66萬 | -679.76%-417.56萬 | -269.01%-330.16萬 | -171.41%-201.16萬 | -138.52%-71.06萬 | -90.85%72.02萬 | -59.89%195.34萬 | -17.01%281.71萬 |
-利息費用 | -39.37%68.49萬 | -45.03%46.37萬 | -14.87%24.09萬 | -74.84%117.33萬 | -79.65%112.98萬 | -72.27%84.36萬 | -90.77%28.3萬 | -55.71%466.34萬 | -17.77%555.18萬 | -43.54%304.21萬 |
-利息收入 | 27.57%-337.55萬 | 29.85%-211.51萬 | 7.69%-109.13萬 | -16.37%-565.84萬 | -12.75%-466.05萬 | -23.57%-301.5萬 | 10.45%-118.23萬 | -22.70%-486.23萬 | -78.27%-413.36萬 | -14.92%-244萬 |
研發費用 | 64.00%2,892.01萬 | 64.91%1,995.11萬 | 38.28%810.44萬 | 14.95%3,618.51萬 | -28.48%1,763.45萬 | -26.14%1,209.78萬 | 5.41%586.08萬 | -7.50%3,147.79萬 | 45.15%2,465.57萬 | 26.99%1,638萬 |
信用減值損失 | -759.91%-1,584.83萬 | 104.76%3.1萬 | 261.37%310.16萬 | 122.77%363.72萬 | 120.26%240.16萬 | 76.87%-65.14萬 | -290.37%-192.21萬 | -16.32%-1,597.29萬 | -1.29%-1,185.3萬 | 66.59%-281.6萬 |
資產減值損失 | -22.75%10.09萬 | 37.24%10.09萬 | --1.04萬 | 80.20%-1,245.28萬 | 104.42%13.06萬 | 102.49%7.35萬 | ---- | -144.53%-6,289.91萬 | ---295.58萬 | ---295.58萬 |
非經營性淨收益 | -320.41%-1,476.09萬 | -1,054.60%-117.38萬 | 700.71%496.72萬 | -93.44%258.8萬 | -92.82%669.71萬 | -93.67%12.3萬 | -188.78%-82.69萬 | 295.96%3,943.32萬 | 10,437.82%9,326.52萬 | 25.37%194.12萬 |
公允價值變動淨收益 | 68.40%18.79萬 | 139.25%18萬 | 2,687.18%7.91萬 | -571.25%-209.48萬 | -13.22%11.16萬 | 764.99%7.53萬 | 31.16%2,836.24 | -30.44%44.45萬 | --12.86萬 | --8,699.61 |
投資淨收益 | -809.20%-191.71萬 | -61.17%-379.05萬 | 13.53%37.38萬 | -48.87%909.34萬 | -97.33%27.03萬 | -140.25%-235.18萬 | -13.30%32.92萬 | 56.54%1,778.59萬 | 65.39%1,013.84萬 | -1.26%584.24萬 |
-其中:對聯營合營企業的投資收益 | -173.44%-305.89萬 | -39.49%-451.73萬 | 100.05%45.09 | 92.92%781.89萬 | 46.74%-111.87萬 | 43.17%-323.84萬 | 95.63%-8.8萬 | 357.72%405.28萬 | 21.50%-210.04萬 | -140.80%-569.88萬 |
資產處置收益 | -23.42%8.53萬 | ---- | ---- | -100.02%-2萬 | -99.88%11.13萬 | -583,174,600.00%-5.83萬 | ---- | 17,063,216.08%9,355.99萬 | 1,010,241.97%9,356.86萬 | -100.00%-0.01 |
其他收益 | -28.36%263.03萬 | -24.08%230.47萬 | 83.77%140.23萬 | -32.08%442.49萬 | -13.37%367.17萬 | 63.04%303.57萬 | -26.76%76.31萬 | -11.11%651.49萬 | -9.06%423.84萬 | -54.08%186.19萬 |
營業利潤 | -354.55%-3,636.69萬 | -153.32%-1,000.87萬 | 11.62%-229.73萬 | -42.07%3,242.45萬 | -86.43%1,428.68萬 | 76.33%1,877.18萬 | -176.48%-259.94萬 | 39.58%5,597.65萬 | 299.68%1.05億 | 17.39%1,064.61萬 |
加:營業外收入 | -78.78%13.9萬 | -60.91%11.96萬 | 2,384.55%11.51萬 | 383.50%59.88萬 | 1,336.90%65.51萬 | 60.91%30.61萬 | -96.25%4,633.89 | -83.38%12.38萬 | -76.90%4.56萬 | 161.84%19.02萬 |
減:營業外支出 | 7.96%13.07萬 | 255.46%9.98萬 | -61.42%5.63萬 | -96.20%33.76萬 | -75.42%12.11萬 | -117.25%-6.42萬 | -33.00%14.59萬 | 238.07%888.77萬 | -79.16%49.27萬 | -24.07%37.23萬 |
利潤總額 | -345.32%-3,635.87萬 | -152.18%-998.89萬 | 18.32%-223.84萬 | -30.77%3,268.57萬 | -85.87%1,482.07萬 | 82.93%1,914.21萬 | -182.94%-274.07萬 | 23.53%4,721.26萬 | 333.64%1.05億 | 20.95%1,046.4萬 |
減:所得稅費用 | -27.25%460.17萬 | -71.41%170.53萬 | 879.50%136.97萬 | -64.85%971.18萬 | -76.82%632.55萬 | 97.89%596.45萬 | -110.66%-17.57萬 | 82.88%2,762.94萬 | 400.74%2,729.42萬 | 33.72%301.41萬 |
淨利潤 | -582.16%-4,096.04萬 | -188.74%-1,169.42萬 | -40.67%-360.82萬 | 17.31%2,297.4萬 | -89.05%849.52萬 | 76.88%1,317.76萬 | -254.87%-256.49萬 | -15.27%1,958.32萬 | 314.11%7,756.53萬 | 16.45%744.99萬 |
持續經營淨利潤 | -582.16%-4,096.04萬 | -188.74%-1,169.42萬 | -40.67%-360.82萬 | 17.31%2,297.4萬 | -89.05%849.52萬 | 76.88%1,317.76萬 | -254.87%-256.49萬 | -15.27%1,958.32萬 | 314.11%7,756.53萬 | 16.45%744.99萬 |
減:少數股東損益 | -94.78%34.89萬 | -78.51%106.12萬 | 14.59%93.24萬 | 136.17%1,652.35萬 | -3.33%668.89萬 | 135.32%493.93萬 | 199.29%81.37萬 | -49.72%699.64萬 | 20.89%691.94萬 | 257.34%209.9萬 |
歸屬于母公司所有者的淨利潤 | -2,386.95%-4,130.92萬 | -254.83%-1,275.54萬 | -34.39%-454.06萬 | -48.75%645.04萬 | -97.44%180.63萬 | 53.96%823.83萬 | -236.47%-337.86萬 | 36.87%1,258.68萬 | 443.14%7,064.59萬 | -30.79%535.09萬 |
每股收益 | ||||||||||
基本每股收益 | ---0.07 | -300.00%-0.02 | 0.00%-0.01 | -50.00%0.01 | --0 | 0.00%0.01 | ---0.01 | 100.00%0.02 | 450.00%0.11 | 0.00%0.01 |
稀釋每股收益 | ---0.07 | -300.00%-0.02 | 0.00%-0.01 | -50.00%0.01 | --0 | 0.00%0.01 | ---0.01 | 100.00%0.02 | 450.00%0.11 | 0.00%0.01 |
其他綜合收益 | -628.51%-873.85萬 | 165.34萬 | 79.39萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -628.51%-873.85萬 | ---- | ---- | ---- | --165.34萬 | --79.39萬 | ---- |
綜合收益總額 | -582.16%-4,096.04萬 | -188.74%-1,169.42萬 | -40.67%-360.82萬 | -32.97%1,423.54萬 | -89.16%849.52萬 | 76.88%1,317.76萬 | -254.87%-256.49萬 | -8.11%2,123.66萬 | 318.35%7,835.92萬 | 16.45%744.99萬 |
歸屬于母公司所有者的綜合收益總額 | -2,386.95%-4,130.92萬 | -254.83%-1,275.54萬 | -34.39%-454.06萬 | -116.07%-228.81萬 | -97.47%180.63萬 | 53.96%823.83萬 | -236.47%-337.86萬 | 54.84%1,424.02萬 | 449.24%7,143.98萬 | -30.79%535.09萬 |
歸屬於少數股東的綜合收益總額 | -94.78%34.89萬 | -78.51%106.12萬 | 14.59%93.24萬 | 136.17%1,652.35萬 | -3.33%668.89萬 | 135.32%493.93萬 | 199.29%81.37萬 | -49.72%699.64萬 | 20.89%691.94萬 | 257.34%209.9萬 |
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 | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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。