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 | 6.51%6.94億 | 12.67%4.78億 | 20.49%2.12億 | 1.35%10.16億 | -10.68%6.51億 | -12.88%4.24億 | -16.01%1.76億 | 8.85%10.02億 | 20.91%7.29億 | 22.15%4.87億 |
營業收入 | 6.51%6.94億 | 12.67%4.78億 | 20.49%2.12億 | 1.35%10.16億 | -10.68%6.51億 | -12.88%4.24億 | -16.01%1.76億 | 8.85%10.02億 | 20.91%7.29億 | 22.15%4.87億 |
其他業務收入 | ---- | 1,341.90%905.2萬 | ---- | 67.16%5,916.85萬 | ---- | -62.06%62.78萬 | ---- | 652.00%3,539.71萬 | ---- | 8,867.99%165.45萬 |
營業總成本 | 3.97%5.63億 | 7.63%3.76億 | 9.34%1.77億 | -0.60%8.37億 | -7.54%5.42億 | -12.36%3.49億 | -15.97%1.62億 | 9.25%8.42億 | 18.83%5.86億 | 22.28%3.99億 |
營業成本 | 3.34%3.99億 | 9.45%2.74億 | 19.52%1.25億 | -7.48%6.05億 | -19.82%3.86億 | -24.20%2.5億 | -27.79%1.05億 | 11.13%6.54億 | 26.53%4.81億 | 30.07%3.3億 |
營業稅金及附加 | 28.39%479.98萬 | -6.50%230.71萬 | -14.27%102.74萬 | 30.35%526.76萬 | 71.76%373.86萬 | 58.49%246.75萬 | 21.84%119.85萬 | 12.15%404.12萬 | -10.80%217.66萬 | 7.62%155.69萬 |
銷售費用 | 24.30%5,607.25萬 | 25.51%3,673.24萬 | 17.25%1,625.47萬 | 15.40%6,635.25萬 | 27.16%4,510.98萬 | 32.32%2,926.73萬 | 36.49%1,386.36萬 | 39.82%5,749.56萬 | 41.28%3,547.6萬 | 35.23%2,211.92萬 |
管理費用 | -15.84%2,837.69萬 | -20.37%1,813.98萬 | -4.71%1,066.74萬 | 9.60%5,135.49萬 | 15.46%3,371.74萬 | 23.22%2,278.1萬 | 21.58%1,119.45萬 | 32.75%4,685.71萬 | 43.47%2,920.3萬 | 61.36%1,848.81萬 |
財務費用 | 1.59%-1,185.57萬 | -18.27%-1,166.44萬 | -203.02%-488.38萬 | 61.75%-1,313.27萬 | 69.81%-1,204.76萬 | 57.85%-986.26萬 | 227.47%474.09萬 | -745.44%-3,433.73萬 | -14,051.96%-3,990.28萬 | -924.93%-2,339.61萬 |
-利息費用 | -26.01%16.65萬 | -21.19%12.28萬 | -17.92%6.72萬 | -28.40%30.35萬 | -24.36%22.5萬 | 18.09%15.58萬 | 271.65%8.18萬 | 87.87%42.38萬 | 560.38%29.75萬 | 192.91%13.19萬 |
-利息收入 | -29.89%-709.93萬 | -19.24%-442.37萬 | -464.71%-200.64萬 | -395.07%-803.82萬 | -336.49%-546.57萬 | -328.69%-370.97萬 | 25.72%-35.53萬 | 45.29%-162.36萬 | 43.21%-125.22萬 | -25.23%-86.54萬 |
研發費用 | 2.04%8,682.55萬 | 3.92%5,654.86萬 | 9.90%2,820.28萬 | 7.13%1.21億 | 9.87%8,508.6萬 | 9.56%5,441.29萬 | 1.90%2,566.14萬 | 17.62%1.13億 | 20.45%7,744.26萬 | 24.00%4,966.66萬 |
信用減值損失 | -65.11%34.24萬 | -94.67%4.2萬 | -0.71%83.51萬 | 116.37%35萬 | 136.61%98.14萬 | 148.73%78.8萬 | 376.42%84.11萬 | -93.85%-213.78萬 | -480.29%-268.04萬 | -39.33%-161.73萬 |
資產減值損失 | ---- | ---- | ---- | -473.10%-2,865.72萬 | ---- | ---- | ---- | -243.71%-500.04萬 | ---- | ---- |
非經營性淨收益 | 277.64%1,267.62萬 | 158.46%621.95萬 | -42.65%245.28萬 | -249.01%-2,497.25萬 | -181.46%-713.57萬 | -319.66%-1,063.89萬 | 120.60%427.69萬 | -1.36%1,675.85萬 | -19.06%875.96萬 | -36.76%484.34萬 |
公允價值變動淨收益 | 296.06%1,259.88萬 | 176.24%941.89萬 | 41.80%402.73萬 | -29.83%435.67萬 | -177.88%-642.6萬 | -556.64%-1,235.46萬 | 117.15%284.02萬 | 81.02%620.84萬 | -226.76%-231.25萬 | 60.09%270.56萬 |
投資淨收益 | 44.46%-442.1萬 | -392.90%-531.34萬 | -2,955.14%-296.06萬 | -339.70%-1,288.82萬 | -187.15%-796萬 | -631.73%-107.8萬 | 228.53%10.37萬 | -39.40%537.69萬 | 70.11%913.39萬 | -95.40%20.27萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -100.66%-6.81萬 | ---- | ---- | ---- | 298.06%1,034.11萬 | ---- | ---- |
資產處置收益 | -50.43%10.31萬 | 986.17%10.2萬 | --10.2萬 | --22.01萬 | --20.8萬 | --9,394.03 | ---- | ---- | ---- | ---- |
其他收益 | -33.13%405.28萬 | -1.32%197萬 | -8.74%44.89萬 | -5.40%1,164.61萬 | 31.22%606.08萬 | -43.81%199.62萬 | -51.58%49.19萬 | 70.66%1,231.14萬 | 13.74%461.87萬 | 31.86%355.24萬 |
營業利潤 | 39.66%1.43億 | 68.90%1.08億 | 102.08%3,793.8萬 | -13.05%1.54億 | -32.59%1.03億 | -31.17%6,371.9萬 | -2.69%1,877.35萬 | 5.99%1.77億 | 25.78%1.52億 | 15.98%9,257.26萬 |
加:營業外收入 | -93.27%5.72萬 | -94.30%5.18萬 | ---- | 1,564.26%89.43萬 | 18,248.51%85萬 | 30,381.60%90.89萬 | 31,643.05%90.87萬 | -62.20%5.37萬 | -96.53%4,632.57 | -96.93%2,981.66 |
減:營業外支出 | 4,387.72%2.47萬 | 14,872.84%2.39萬 | -77.57%26.46 | 3,978.44%54.15萬 | -90.10%550.95 | -97.13%159.47 | -90.57%117.96 | 61.93%1.33萬 | 4,280,892.31%5,565.29 | 4,280,892.31%5,565.29 |
利潤總額 | 38.54%1.43億 | 66.57%1.08億 | 92.75%3,793.8萬 | -12.87%1.54億 | -32.03%1.04億 | -30.18%6,462.77萬 | 2.01%1,968.21萬 | 5.93%1.77億 | 25.64%1.52億 | 15.84%9,257萬 |
減:所得稅費用 | 78.38%946.52萬 | 238.66%895.26萬 | 670.32%250.16萬 | -33.82%769.05萬 | -59.48%530.62萬 | -64.90%264.35萬 | -8.22%32.48萬 | -1.33%1,162.04萬 | 39.04%1,309.64萬 | 0.97%753.08萬 |
淨利潤 | 36.39%1.34億 | 59.23%9,869.49萬 | 83.06%3,543.64萬 | -11.40%1.47億 | -29.45%9,820.53萬 | -27.11%6,198.42萬 | 2.20%1,935.73萬 | 6.48%1.66億 | 24.51%1.39億 | 17.37%8,503.92萬 |
持續經營淨利潤 | 36.39%1.34億 | 59.23%9,869.49萬 | 83.06%3,543.64萬 | -11.40%1.47億 | -29.45%9,820.53萬 | -27.11%6,198.42萬 | 2.20%1,935.73萬 | 6.48%1.66億 | 24.51%1.39億 | 17.37%8,503.92萬 |
歸屬于母公司所有者的淨利潤 | 36.39%1.34億 | 59.23%9,869.49萬 | 83.06%3,543.64萬 | -11.40%1.47億 | -29.45%9,820.53萬 | -27.11%6,198.42萬 | 2.20%1,935.73萬 | 6.48%1.66億 | 24.51%1.39億 | 17.37%8,503.92萬 |
每股收益 | ||||||||||
基本每股收益 | 36.15%0.2919 | 59.22%0.2151 | 100.00%0.08 | -11.11%0.32 | -29.36%0.2144 | -27.25%0.1351 | 0.00%0.04 | 2.86%0.36 | 20.87%0.3035 | 11.67%0.1857 |
稀釋每股收益 | 36.15%0.2919 | 59.22%0.2151 | 100.00%0.08 | -11.11%0.32 | -29.36%0.2144 | -27.25%0.1351 | 0.00%0.04 | 2.86%0.36 | 20.87%0.3035 | 11.67%0.1857 |
其他綜合收益 | ||||||||||
綜合收益總額 | 36.39%1.34億 | 59.23%9,869.49萬 | 83.06%3,543.64萬 | -11.40%1.47億 | -29.45%9,820.53萬 | -27.11%6,198.42萬 | 2.20%1,935.73萬 | 6.48%1.66億 | 24.51%1.39億 | 17.37%8,503.92萬 |
歸屬于母公司所有者的綜合收益總額 | 36.39%1.34億 | 59.23%9,869.49萬 | 83.06%3,543.64萬 | -11.40%1.47億 | -29.45%9,820.53萬 | -27.11%6,198.42萬 | 2.20%1,935.73萬 | 6.48%1.66億 | 24.51%1.39億 | 17.37%8,503.92萬 |
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。