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 | 8.45%3.78億 | 11.68%2.39億 | 16.80%1.02億 | -1.28%4.44億 | -3.17%3.49億 | -14.11%2.14億 | -37.87%8,733.96萬 | -11.47%4.5億 | 4.90%3.6億 | 17.38%2.5億 |
營業收入 | 8.45%3.78億 | 11.68%2.39億 | 16.80%1.02億 | -1.28%4.44億 | -3.17%3.49億 | -14.11%2.14億 | -37.87%8,733.96萬 | -11.47%4.5億 | 4.90%3.6億 | 17.38%2.5億 |
其他業務收入 | ---- | -18.49%51.82萬 | ---- | 4.80%123.83萬 | ---- | 33.94%63.57萬 | ---- | 26.73%118.15萬 | ---- | 59.44%47.46萬 |
營業總成本 | 9.55%3.93億 | 13.64%2.5億 | 17.27%1.08億 | 0.66%4.56億 | 0.18%3.59億 | -11.10%2.2億 | -33.38%9,190.12萬 | -12.02%4.53億 | 1.77%3.58億 | 12.65%2.48億 |
營業成本 | 8.89%3.66億 | 13.59%2.32億 | 19.45%1億 | 1.53%4.24億 | 1.30%3.36億 | -11.02%2.04億 | -34.82%8,376.66萬 | -11.62%4.18億 | 3.25%3.32億 | 15.22%2.3億 |
營業稅金及附加 | 4.44%39.94萬 | -10.89%18.24萬 | -88.39%2.15萬 | -47.70%43.58萬 | -52.84%38.24萬 | -65.96%20.47萬 | -55.05%18.52萬 | -18.33%83.33萬 | -7.99%81.1萬 | 5.84%60.13萬 |
銷售費用 | -99.66%1,618.4 | -99.46%1,618.4 | -99.33%1,104.4 | -12.43%62.93萬 | -6.76%47.05萬 | -12.29%30.06萬 | -11.07%16.54萬 | -12.57%71.86萬 | -24.82%50.46萬 | -31.84%34.27萬 |
管理費用 | 16.85%2,469.12萬 | 16.30%1,662.04萬 | 0.56%764.36萬 | -6.75%2,908.79萬 | -7.76%2,113.06萬 | -7.60%1,429.04萬 | -7.19%760.09萬 | -8.42%3,119.44萬 | -8.56%2,290.87萬 | -5.43%1,546.63萬 |
財務費用 | 34.94%-405.29萬 | 31.62%-288.77萬 | 6.57%-196.4萬 | -15.10%-800.34萬 | -28.64%-622.95萬 | -26.83%-422.31萬 | -21.96%-210.22萬 | -13.01%-695.35萬 | -4.59%-484.28萬 | 0.78%-332.98萬 |
-利息費用 | -31.45%52.87萬 | 50.54%44.36萬 | 288.06%27.46萬 | 1,281.61%106.95萬 | --77.13萬 | --29.47萬 | --7.08萬 | -13.26%7.74萬 | ---- | --0 |
-利息收入 | 31.18%-486.63萬 | 20.31%-364.61萬 | -4.56%-230.23萬 | -28.32%-917.05萬 | -39.99%-707.07萬 | -32.83%-457.54萬 | 0.02%-220.19萬 | -12.54%-714.66萬 | -7.14%-505.09萬 | -1.21%-344.44萬 |
研發費用 | -12.85%613.28萬 | -21.83%400.8萬 | -12.03%201.04萬 | 2.70%977.61萬 | -0.57%703.73萬 | 7.56%512.76萬 | -3.42%228.52萬 | -23.81%951.93萬 | -18.80%707.74萬 | -24.67%476.71萬 |
信用減值損失 | 102.72%6.19萬 | 148.48%88.81萬 | 139.11%21.74萬 | -165.51%-188.77萬 | -184.14%-227.04萬 | 76.81%-183.2萬 | 87.55%-55.59萬 | 100.04%288.15萬 | -118.39%-79.91萬 | -298.13%-790.03萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---271.97萬 | ---- | ---- |
非經營性淨收益 | 42.77%773.6萬 | -315.81%-913.09萬 | -93.63%85.56萬 | 145.76%5,663.28萬 | 99.17%541.84萬 | 417.31%423.11萬 | 930.32%1,343.49萬 | 143.61%2,304.35萬 | -72.73%272.05萬 | -117.54%-133.34萬 |
公允價值變動淨收益 | 13,613.14%578.58萬 | -8,551.56%-1,017.49萬 | 366.03%32.51萬 | 10,629.99%1,007.17萬 | -145.84%-4.28萬 | -237.81%-11.76萬 | -264.98%-12.22萬 | 120.47%9.39萬 | -85.69%9.34萬 | -92.25%8.53萬 |
投資淨收益 | -90.97%57.3萬 | -101.66%-8.67萬 | -99.11%12.1萬 | 156.58%4,690萬 | 2,035.91%634.64萬 | 24.44%523.6萬 | 825.11%1,358.95萬 | 749.44%1,827.87萬 | -122.46%-32.78萬 | 3,072.27%420.76萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 142.90%3,962.96萬 | 379.02%571.96萬 | 45.44%474.21萬 | 1,162.87%1,323.18萬 | 1,757.34%1,631.49萬 | -207.80%-204.99萬 | 837.70%326.04萬 |
資產處置收益 | --224.62 | --224.62 | ---- | 1,429.41%3.52萬 | --0 | ---- | ---- | -158.86%-2,650.09 | --170 | ---- |
其他收益 | -5.06%131.51萬 | -74.35%24.23萬 | -63.32%19.2萬 | -66.45%151.35萬 | -63.10%138.53萬 | -58.46%94.47萬 | -59.83%52.35萬 | -22.47%451.18萬 | 6.70%375.38萬 | -4.49%227.4萬 |
營業利潤 | -51.89%-730.32萬 | -1,192.75%-1,987.54萬 | -155.32%-490.89萬 | 123.70%4,492萬 | -205.38%-480.83萬 | -336.20%-153.75萬 | 774.85%887.34萬 | 588.69%2,008.06萬 | 277.08%456.26萬 | 47.40%65.09萬 |
加:營業外收入 | 78.47%6.02萬 | -99.38%207.42 | -99.40%200.24 | 1,636.67%6.45萬 | 8,134.04%3.37萬 | 1,872,908.33%3.37萬 | 7,721,325.58%3.32萬 | -99.92%3,713.6 | -99.97%409.72 | -100.00%1.8 |
減:營業外支出 | -72.66%2,379.14 | -85.54%900.04 | -100.00%0.01 | -74.42%4,912.63 | -46.21%8,701.26 | -61.22%6,222.54 | -73.27%2,952.13 | -87.44%1.92萬 | 73,166.08%1.62萬 | --1.6萬 |
利潤總額 | -51.47%-724.54萬 | -1,216.33%-1,987.61萬 | -155.13%-490.87萬 | 124.17%4,497.95萬 | -205.20%-478.32萬 | -337.84%-151萬 | 787.50%890.36萬 | 169.46%2,006.51萬 | 72.76%454.69萬 | 29.15%63.49萬 |
減:所得稅費用 | -41.32%83.1萬 | -401.78%-151.44萬 | -96.25%7.45萬 | 127.24%717.71萬 | 27.72%141.61萬 | 194.81%50.18萬 | 775.13%198.7萬 | 196.99%315.84萬 | 39.68%110.88萬 | -167.30%-52.93萬 |
淨利潤 | -30.28%-807.63萬 | -812.71%-1,836.17萬 | -172.05%-498.32萬 | 123.59%3,780.25萬 | -280.32%-619.94萬 | -272.81%-201.18萬 | 791.12%691.67萬 | 164.87%1,690.68萬 | 87.05%343.81萬 | 494.79%116.41萬 |
持續經營淨利潤 | -30.28%-807.63萬 | -812.71%-1,836.17萬 | -172.05%-498.32萬 | 123.59%3,780.25萬 | -280.32%-619.94萬 | -272.81%-201.18萬 | 791.12%691.67萬 | 164.87%1,690.68萬 | 87.05%343.81萬 | 494.79%116.41萬 |
減:少數股東損益 | 9.29%-23.82萬 | -102.48%-45.61萬 | -142.90%-23.37萬 | -2,509.93%-55.89萬 | -333.98%-26.26萬 | -246.00%-22.52萬 | 66.81%-9.62萬 | 106.13%2.32萬 | 87.19%-6.05萬 | 156.78%15.43萬 |
歸屬于母公司所有者的淨利潤 | -32.03%-783.81萬 | -902.26%-1,790.57萬 | -167.72%-474.95萬 | 127.21%3,836.13萬 | -269.69%-593.68萬 | -276.91%-178.65萬 | 557.82%701.29萬 | 149.71%1,688.36萬 | 51.42%349.86萬 | 4,459.42%100.99萬 |
每股收益 | ||||||||||
基本每股收益 | -33.33%-0.04 | -800.00%-0.09 | -150.00%-0.02 | 111.11%0.19 | -250.00%-0.03 | -200.00%-0.01 | 300.00%0.04 | 200.00%0.09 | 100.00%0.02 | --0.01 |
稀釋每股收益 | -33.33%-0.04 | -800.00%-0.09 | -150.00%-0.02 | 111.11%0.19 | -250.00%-0.03 | -200.00%-0.01 | 300.00%0.04 | 200.00%0.09 | 100.00%0.02 | --0.01 |
其他綜合收益 | 13.79%-21.82萬 | -25.31萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 13.79%-21.82萬 | ---- | ---- | ---- | ---25.31萬 | ---- | ---- |
綜合收益總額 | -30.28%-807.63萬 | -812.71%-1,836.17萬 | -172.05%-498.32萬 | 125.68%3,758.43萬 | -280.32%-619.94萬 | -272.81%-201.18萬 | 791.12%691.67萬 | 160.91%1,665.37萬 | 87.05%343.81萬 | 494.79%116.41萬 |
歸屬于母公司所有者的綜合收益總額 | -32.03%-783.81萬 | -902.26%-1,790.57萬 | -167.72%-474.95萬 | 129.36%3,814.32萬 | -269.69%-593.68萬 | -276.91%-178.65萬 | 557.82%701.29萬 | 145.97%1,663.05萬 | 51.42%349.86萬 | 4,459.42%100.99萬 |
歸屬於少數股東的綜合收益總額 | 9.29%-23.82萬 | -102.48%-45.61萬 | -142.90%-23.37萬 | -2,509.93%-55.89萬 | -333.98%-26.26萬 | -246.00%-22.52萬 | 66.81%-9.62萬 | 106.13%2.32萬 | 87.19%-6.05萬 | 156.78%15.43萬 |
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 | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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。