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 | 47.97%1.01億 | 68.57%8,020.69萬 | -12.68%2,478.9萬 | -34.02%8,112.64萬 | -57.28%6,809.14萬 | -68.00%4,757.98萬 | -77.93%2,838.98萬 | -77.18%1.23億 | -66.85%1.59億 | -61.56%1.49億 |
營業收入 | 47.97%1.01億 | 68.57%8,020.69萬 | -12.68%2,478.9萬 | -34.02%8,112.64萬 | -57.28%6,809.14萬 | -68.00%4,757.98萬 | -77.93%2,838.98萬 | -77.18%1.23億 | -66.85%1.59億 | -61.56%1.49億 |
其他業務收入 | ---- | -46.50%62.05萬 | ---- | --166.92萬 | ---- | -30.64%115.98萬 | ---- | ---- | ---- | -19.66%167.22萬 |
營業總成本 | -9.17%1.4億 | -10.38%9,055.88萬 | -9.59%4,503.53萬 | -38.19%1.88億 | -36.36%1.54億 | -43.83%1.01億 | -60.06%4,981.37萬 | -59.20%3.05億 | -55.78%2.42億 | -55.62%1.8億 |
營業成本 | -20.67%5,198.43萬 | -11.01%3,561.63萬 | -9.51%2,027.62萬 | -56.40%6,103.65萬 | -50.83%6,553.22萬 | -62.07%4,002.4萬 | -74.22%2,240.81萬 | -69.84%1.4億 | -61.19%1.33億 | -60.36%1.06億 |
營業稅金及附加 | 84.54%191.43萬 | 115.20%142.71萬 | 136.72%95.3萬 | -34.50%158.95萬 | -39.28%103.74萬 | -40.59%66.32萬 | -35.22%40.26萬 | -39.17%242.67萬 | -41.19%170.85萬 | -52.20%111.63萬 |
銷售費用 | 25.31%1,802.96萬 | 32.41%1,275.71萬 | 75.30%680.33萬 | -43.67%2,559.07萬 | -41.81%1,438.85萬 | -40.16%963.48萬 | -46.45%388.1萬 | -42.30%4,543.33萬 | -46.47%2,472.47萬 | -50.14%1,610.03萬 |
管理費用 | -1.48%4,599.78萬 | -24.52%2,553.43萬 | -12.94%1,254.99萬 | -16.14%6,313.22萬 | -10.91%4,669.02萬 | -5.34%3,383.03萬 | -20.88%1,441.53萬 | -33.12%7,528.55萬 | -44.93%5,241.05萬 | -42.37%3,573.82萬 |
財務費用 | -9.32%1,626.86萬 | -8.20%1,071.84萬 | -66.72%210.4萬 | -8.26%2,426.87萬 | 1.84%1,794.09萬 | -1.00%1,167.59萬 | 7.41%632.19萬 | -37.33%2,645.25萬 | -25.22%1,761.7萬 | -27.04%1,179.41萬 |
-利息費用 | 2.61%1,856.78萬 | 3.17%1,290.61萬 | -48.69%318.77萬 | --2,629.69萬 | -11.71%1,809.51萬 | -12.75%1,250.89萬 | -10.59%621.26萬 | ---- | -25.33%2,049.61萬 | -28.53%1,433.67萬 |
-利息收入 | -1,250.98%-71.3萬 | -1,467.32%-64.9萬 | -2,160.57%-52.84萬 | ---245.87萬 | 78.63%-5.28萬 | 82.42%-4.14萬 | 84.14%-2.34萬 | ---- | 70.69%-24.7萬 | 69.21%-23.55萬 |
研發費用 | -32.40%571.1萬 | -13.62%450.56萬 | -1.51%234.88萬 | -15.40%1,261.55萬 | -31.28%844.81萬 | -45.86%521.63萬 | -58.93%238.49萬 | -66.64%1,491.2萬 | -65.91%1,229.39萬 | -63.43%963.5萬 |
信用減值損失 | 52.83%-806.82萬 | 64.56%-814.02萬 | 97.00%2,535.76萬 | 19.27%-1.27億 | -168.45%-1,710.31萬 | -114.69%-2,296.99萬 | 23.84%1,287.17萬 | -87.28%-1.57億 | -8.71%2,498.78萬 | -127.20%-1,069.93萬 |
資產減值損失 | -125.43%-989.93萬 | -150.28%-1,609萬 | -78.14%527.55萬 | 37.00%-5,775.13萬 | -205.69%-439.13萬 | -270.19%-642.87萬 | 1,908.73%2,413.39萬 | 9.75%-9,167.5萬 | 221.38%415.49萬 | 246.30%377.73萬 |
非經營性淨收益 | 101.10%20.76萬 | 66.49%-904.63萬 | -14.45%3,157.54萬 | 23.09%-1.9億 | -161.45%-1,890.72萬 | -451.43%-2,699.62萬 | 265.39%3,690.73萬 | 23.00%-2.47億 | 267.26%3,076.67萬 | -119.03%-489.57萬 |
公允價值變動淨收益 | --489.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 1,212.59%1,489.52萬 | 1,180.11%1,494.51萬 | 549.88%70.16萬 | -1,544.92%-668.2萬 | 633.35%113.48萬 | 560.75%116.75萬 | -409.43%-15.6萬 | 96.49%-40.62萬 | 99.52%-21.28萬 | 97.83%-25.34萬 |
-其中:對聯營合營企業的投資收益 | 1,212.59%1,489.52萬 | 1,180.11%1,494.51萬 | 549.88%70.16萬 | ---28.16萬 | 633.35%113.48萬 | --116.75萬 | ---15.6萬 | ---- | 81.04%-21.28萬 | ---- |
資產處置收益 | -296.88%-214.84萬 | -108.43%-8.44萬 | 0.49%-1.12萬 | 277.06%83.18萬 | 255.14%109.12萬 | 1,588.88%100.04萬 | 83.22%-1.13萬 | -218.71%-46.98萬 | -1,209.59%-70.34萬 | -25.10%-6.72萬 |
其他收益 | 48.54%53.65萬 | 37.79%32.31萬 | 265.85%25.2萬 | -81.09%51.74萬 | -85.78%36.12萬 | -90.01%23.45萬 | -93.49%6.89萬 | 31.54%273.65萬 | 202.17%254.01萬 | 229.78%234.69萬 |
營業利潤 | 62.86%-3,894.08萬 | 75.89%-1,939.83萬 | -26.83%1,132.91萬 | 30.68%-2.97億 | -102.06%-1.05億 | -122.81%-8,046.08萬 | 10.53%1,548.34萬 | 18.90%-4.29億 | 38.91%-5,189.16萬 | -608.51%-3,611.26萬 |
加:營業外收入 | 244.09%541.55萬 | 351.95%539.52萬 | -84.44%16.76萬 | -74.59%73.03萬 | 419.67%157.39萬 | 594.03%119.37萬 | 248.02%107.73萬 | 44.89%287.47萬 | 136.47%30.29萬 | 282.27%17.2萬 |
減:營業外支出 | -83.89%75.77萬 | -92.43%34.21萬 | -68.07%21.23萬 | 132.19%340.57萬 | 284.57%470.31萬 | 340.42%451.59萬 | 117.56%66.49萬 | 5.82%146.67萬 | 0.06%122.3萬 | -11.40%102.54萬 |
利潤總額 | 68.25%-3,428.3萬 | 82.88%-1,434.52萬 | -29.01%1,128.44萬 | 29.82%-3億 | -104.47%-1.08億 | -126.65%-8,378.3萬 | 13.45%1,589.58萬 | 19.07%-4.27億 | 38.61%-5,281.17萬 | -717.19%-3,696.59萬 |
減:所得稅費用 | -75.25%4.4萬 | 77.99%-2.49萬 | 176.34%8.23萬 | 60.78%7,671.16萬 | -81.17%17.77萬 | -118.16%-11.31萬 | -97.78%2.98萬 | 240.26%4,771.21萬 | -56.98%94.39萬 | -78.75%62.25萬 |
淨利潤 | 68.26%-3,432.7萬 | 82.88%-1,432.03萬 | -29.40%1,120.21萬 | 20.72%-3.77億 | -101.21%-1.08億 | -122.59%-8,367萬 | 25.23%1,586.6萬 | 12.36%-4.75億 | 39.07%-5,375.56萬 | -1,328.32%-3,758.84萬 |
持續經營淨利潤 | 68.26%-3,432.7萬 | 82.88%-1,432.03萬 | -29.40%1,120.21萬 | 20.72%-3.77億 | -101.21%-1.08億 | -122.59%-8,367萬 | 25.23%1,586.6萬 | 12.36%-4.75億 | 39.07%-5,375.56萬 | -1,328.32%-3,758.84萬 |
減:少數股東損益 | -2,126.17%-9.33萬 | -1,523.56%-6.74萬 | -1,031.57%-5.08萬 | -76,035.87%-4.88萬 | 152.23%4,607.04 | 129.44%4,732.87 | 629.72%5,456.97 | 100.00%-64.14 | 100.05%1,826.53 | 100.06%2,062.83 |
歸屬于母公司所有者的淨利潤 | 68.35%-3,423.37萬 | 82.97%-1,425.29萬 | -29.05%1,125.3萬 | 20.73%-3.76億 | -101.21%-1.08億 | -122.60%-8,367.47萬 | 25.18%1,586.05萬 | 11.71%-4.75億 | 36.68%-5,375.74萬 | -692.18%-3,759.05萬 |
每股收益 | ||||||||||
基本每股收益 | 68.75%-0.05 | 83.33%-0.02 | 0.00%0.02 | 20.59%-0.54 | -100.00%-0.16 | -140.00%-0.12 | 0.00%0.02 | 11.69%-0.68 | 38.46%-0.08 | -600.00%-0.05 |
稀釋每股收益 | 68.75%-0.05 | 83.33%-0.02 | 0.00%0.02 | 20.59%-0.54 | -100.00%-0.16 | -140.00%-0.12 | 0.00%0.02 | 11.69%-0.68 | 38.46%-0.08 | -600.00%-0.05 |
其他綜合收益 | ||||||||||
綜合收益總額 | 68.26%-3,432.7萬 | 82.88%-1,432.03萬 | -29.40%1,120.21萬 | 20.72%-3.77億 | -101.21%-1.08億 | -122.59%-8,367萬 | 25.23%1,586.6萬 | 12.36%-4.75億 | 39.07%-5,375.56萬 | -1,328.32%-3,758.84萬 |
歸屬于母公司所有者的綜合收益總額 | 68.35%-3,423.37萬 | 82.97%-1,425.29萬 | -29.05%1,125.3萬 | 20.73%-3.76億 | -101.21%-1.08億 | -122.60%-8,367.47萬 | 25.18%1,586.05萬 | 11.71%-4.75億 | 36.68%-5,375.74萬 | -692.18%-3,759.05萬 |
歸屬於少數股東的綜合收益總額 | -2,126.17%-9.33萬 | -1,523.56%-6.74萬 | -1,031.57%-5.08萬 | -76,035.87%-4.88萬 | 152.23%4,607.04 | 129.44%4,732.87 | 629.72%5,456.97 | 100.00%-64.14 | 100.05%1,826.53 | 100.06%2,062.83 |
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 | -- | -- |
會計師事務所 | -- | -- | -- | -- | -- | -- | -- | 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。