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 | 0.34%6.25億 | -6.99%4.37億 | 42.69%3.06億 | -19.43%13.04億 | -54.54%6.23億 | -40.88%4.7億 | -41.65%2.15億 | 24.67%16.19億 | 20.59%13.71億 | 27.69%7.96億 |
營業收入 | 0.34%6.25億 | -6.99%4.37億 | 42.69%3.06億 | -19.43%13.04億 | -54.54%6.23億 | -40.88%4.7億 | -41.65%2.15億 | 24.67%16.19億 | 20.59%13.71億 | 27.69%7.96億 |
其他業務收入 | ---- | ---- | ---- | 223.32%4,821.23萬 | ---- | 104.10%1,085.35萬 | ---- | 1.41%1,491.16萬 | ---- | 437.41%531.77萬 |
營業總成本 | 5.95%8.15億 | 13.12%5.49億 | 11.02%2.22億 | -2.14%13.01億 | -14.68%7.69億 | -6.40%4.86億 | -5.68%2億 | 39.13%13.29億 | 22.96%9.01億 | 32.43%5.19億 |
營業成本 | 5.76%2.51億 | 1.28%1.55億 | 21.35%7,420.81萬 | -37.67%3.52億 | -25.83%2.38億 | -21.39%1.53億 | -18.91%6,115.27萬 | 61.82%5.64億 | 24.68%3.2億 | 40.31%1.95億 |
營業稅金及附加 | 20.63%693.12萬 | -6.68%427.59萬 | -67.65%76.84萬 | 43.29%1,749.29萬 | 44.18%574.57萬 | 63.85%458.2萬 | 42.55%237.5萬 | -30.87%1,220.81萬 | -40.63%398.52萬 | -33.37%279.64萬 |
銷售費用 | 47.10%2.64億 | 40.45%1.79億 | -6.52%4,780.38萬 | 31.17%4.6億 | 5.01%1.8億 | 25.20%1.27億 | 7.20%5,114.05萬 | 50.39%3.51億 | 7.12%1.71億 | 19.50%1.02億 |
管理費用 | 19.75%1.06億 | 36.04%7,276.93萬 | 135.21%3,542.55萬 | 46.03%1.57億 | 5.65%8,847.04萬 | 9.88%5,349.08萬 | 18.44%1,506.12萬 | 30.94%1.07億 | 6.91%8,373.92萬 | 16.89%4,868.27萬 |
財務費用 | 55.17%4,273.16萬 | 79.06%2,711.03萬 | 3.97%910.73萬 | 48.13%4,731.6萬 | -56.79%2,753.82萬 | -60.29%1,514.04萬 | -51.06%875.93萬 | -28.56%3,194.19萬 | 135.17%6,372.83萬 | 212.32%3,812.51萬 |
-利息費用 | 29.24%4,283.4萬 | 53.35%3,202.43萬 | ---- | 35.39%5,436.32萬 | -51.18%3,314.35萬 | -50.94%2,088.35萬 | ---- | -27.92%4,015.16萬 | 682.46%6,789.03萬 | 173.65%4,257.05萬 |
-利息收入 | 9.42%-376.35萬 | -37.30%-492.05萬 | ---173.48萬 | 4.04%-472.76萬 | -20.32%-415.51萬 | 4.27%-358.39萬 | ---- | 58.43%-492.68萬 | 55.29%-345.35萬 | 23.96%-374.39萬 |
研發費用 | -37.60%1.43億 | -15.71%1.11億 | -11.02%5,473.97萬 | 1.76%2.68億 | -11.00%2.3億 | -0.56%1.32億 | 8.58%6,151.79萬 | 14.70%2.63億 | 26.52%2.58億 | 20.85%1.32億 |
信用減值損失 | 109.53%2,313.43萬 | -53.00%793.62萬 | -89.50%115.35萬 | -10.23%-2,809.57萬 | 150.59%1,104.13萬 | 1,504.87%1,688.52萬 | 978.72%1,098.52萬 | -170.84%-2,548.75萬 | -39.04%-2,182.69萬 | 117.72%105.21萬 |
資產減值損失 | -401.77%-301.87萬 | -317.78%-251.35萬 | ---- | ---1,575.31萬 | ---60.16萬 | ---60.16萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -11.74%6,433.54萬 | -51.96%2,703.14萬 | -81.55%415.41萬 | 4,723.98%4,408.27萬 | 6,503.21%7,289.67萬 | 152.82%5,627.33萬 | 89.13%2,251.93萬 | -292.44%-95.34萬 | 113.33%110.4萬 | 2,811.71%2,225.82萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---9.44萬 | ---- | ---- |
投資淨收益 | 67.55%760.78萬 | -19.12%253.55萬 | --0 | 414.06%440.27萬 | 154.58%454.07萬 | 75.76%313.49萬 | 1,646.10%246.38萬 | 60.47%-140.19萬 | --178.36萬 | --178.36萬 |
其他收益 | -36.78%3,661.21萬 | -48.25%1,907.32萬 | -66.92%300.07萬 | 220.89%8,352.89萬 | 173.87%5,791.63萬 | 89.75%3,685.49萬 | -30.31%907.03萬 | 93.77%2,603.05萬 | 185.19%2,114.73萬 | 190.62%1,942.25萬 |
營業利潤 | -71.78%-1.25億 | -306.10%-8,472.57萬 | 137.79%8,842.86萬 | -83.43%4,788.67萬 | -115.45%-7,273.95萬 | -86.26%4,110.89萬 | -77.83%3,718.77萬 | -15.94%2.89億 | 19.02%4.71億 | 28.88%2.99億 |
加:營業外收入 | 121.92%31.2萬 | -10.21%9.15萬 | 191.40%5.65萬 | 16,829.31%2,938.44萬 | 35.74%14.06萬 | 233.71%10.19萬 | 7.98%1.94萬 | -70.95%17.36萬 | -5.66%10.36萬 | -47.72%3.05萬 |
減:營業外支出 | 6,540.66%1,280.73萬 | 23,861.56%358.17萬 | 35,041.68%2.88萬 | 222.92%245.08萬 | 18,415.62%19.29萬 | 14,217.90%1.49萬 | --82.03 | -34.06%75.89萬 | -99.91%1,041.62 | -99.20%104.4 |
利潤總額 | -88.82%-1.37億 | -314.14%-8,821.6萬 | 137.74%8,845.63萬 | -74.06%7,482.03萬 | -115.46%-7,279.18萬 | -86.23%4,119.58萬 | -77.83%3,720.7萬 | -15.98%2.88億 | 19.36%4.71億 | 28.87%2.99億 |
減:所得稅費用 | 76.47%-3,917.82萬 | 43.68%-3,140.35萬 | 174.57%2,176.58萬 | -68.50%-1,110.25萬 | -1,180.20%-1.66億 | -581.89%-5,575.65萬 | -585.64%-2,918.82萬 | -116.86%-658.9萬 | 255.27%1,541.24萬 | 64.56%1,157.05萬 |
淨利潤 | -204.89%-9,827.01萬 | -158.60%-5,681.25萬 | 0.44%6,669.05萬 | -70.88%8,592.29萬 | -79.43%9,369.21萬 | -66.29%9,695.23萬 | -58.96%6,639.52萬 | -3.02%2.95億 | 16.73%4.55億 | 27.75%2.88億 |
持續經營淨利潤 | -204.89%-9,827.01萬 | -158.60%-5,681.25萬 | 0.44%6,669.05萬 | -70.88%8,592.29萬 | -79.43%9,369.21萬 | -66.29%9,695.23萬 | -58.96%6,639.52萬 | -3.02%2.95億 | 16.73%4.55億 | 27.75%2.88億 |
歸屬于母公司所有者的淨利潤 | -204.89%-9,827.01萬 | -158.60%-5,681.25萬 | 0.44%6,669.05萬 | -70.88%8,592.29萬 | -79.43%9,369.21萬 | -66.29%9,695.23萬 | -58.96%6,639.52萬 | -3.02%2.95億 | 16.73%4.55億 | 27.75%2.88億 |
每股收益 | ||||||||||
基本每股收益 | -204.76%-0.22 | -186.67%-0.13 | 0.00%0.15 | -70.59%0.2 | -79.81%0.21 | -77.27%0.15 | -59.46%0.15 | -2.86%0.68 | 16.85%1.04 | 26.92%0.66 |
稀釋每股收益 | -205.00%-0.21 | -185.71%-0.12 | 0.00%0.14 | -69.84%0.19 | -80.77%0.2 | -77.78%0.14 | -62.16%0.14 | -10.00%0.63 | 16.85%1.04 | 26.00%0.63 |
其他綜合收益 | ||||||||||
綜合收益總額 | -204.89%-9,827.01萬 | -158.60%-5,681.25萬 | 0.44%6,669.05萬 | -70.88%8,592.29萬 | -79.43%9,369.21萬 | -66.29%9,695.23萬 | -58.96%6,639.52萬 | -3.02%2.95億 | 16.73%4.55億 | 27.75%2.88億 |
歸屬于母公司所有者的綜合收益總額 | -204.89%-9,827.01萬 | -158.60%-5,681.25萬 | 0.44%6,669.05萬 | -70.88%8,592.29萬 | -79.43%9,369.21萬 | -66.29%9,695.23萬 | -58.96%6,639.52萬 | -3.02%2.95億 | 16.73%4.55億 | 27.75%2.88億 |
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 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。