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 | 81.10%44.49億 | 105.46%30.38億 | 161.08%16.7億 | 24.56%34.78億 | 12.68%24.57億 | -1.43%14.79億 | -17.67%6.4億 | -12.81%27.92億 | -5.61%21.8億 | -3.28%15億 |
營業收入 | 81.10%44.49億 | 105.46%30.38億 | 161.08%16.7億 | 24.56%34.78億 | 12.68%24.57億 | -1.43%14.79億 | -17.67%6.4億 | -12.81%27.92億 | -5.61%21.8億 | -3.28%15億 |
其他業務收入 | ---- | -31.10%7,534.11萬 | ---- | 11.25%6,683.03萬 | ---- | 189.48%1.09億 | ---- | -66.09%6,006.98萬 | ---- | -70.23%3,777.58萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | 59.31%42.8億 | 76.20%29.05億 | 113.65%15.58億 | 23.72%37.69億 | 14.78%26.87億 | 4.63%16.49億 | -13.37%7.29億 | -12.58%30.47億 | -6.09%23.41億 | -3.18%15.76億 |
營業成本 | 67.80%39.89億 | 88.14%27.16億 | 134.11%14.56億 | 27.72%33.95億 | 16.59%23.77億 | 4.65%14.43億 | -16.03%6.22億 | -13.58%26.58億 | -7.86%20.39億 | -5.04%13.79億 |
營業稅金及附加 | 40.46%1,937.96萬 | 44.65%1,303.08萬 | 20.49%619.38萬 | 10.28%2,376.85萬 | -11.70%1,379.69萬 | 0.07%900.85萬 | 13.70%514.06萬 | 37.09%2,155.23萬 | 39.15%1,562.54萬 | 16.31%900.26萬 |
銷售費用 | -7.23%3,579.33萬 | -3.65%2,472.06萬 | -6.70%1,348.68萬 | -2.77%4,940.62萬 | 4.51%3,858.32萬 | 8.82%2,565.62萬 | 9.43%1,445.51萬 | 41.84%5,081.27萬 | 90.78%3,691.76萬 | 104.18%2,357.75萬 |
管理費用 | -1.81%1億 | -9.31%6,432.22萬 | -12.78%3,332.79萬 | 4.80%1.48億 | 10.85%1.02億 | 16.85%7,092.92萬 | 31.17%3,821.3萬 | 1.11%1.41億 | 3.09%9,216.59萬 | 4.39%6,070.15萬 |
財務費用 | -16.38%3,231.94萬 | -30.30%1,730.56萬 | 8.12%1,523.88萬 | 13.97%4,496.47萬 | 32.16%3,865.05萬 | 11.57%2,483萬 | 16.26%1,409.4萬 | -42.73%3,945.38萬 | -41.51%2,924.52萬 | -30.11%2,225.53萬 |
-利息費用 | -41.47%3,123.21萬 | -53.38%1,668.47萬 | 7.44%1,468.45萬 | -7.00%4,823.47萬 | 47.11%5,335.85萬 | 38.11%3,579.04萬 | 3.63%1,366.76萬 | -32.95%5,186.73萬 | -40.20%3,627萬 | -31.43%2,591.41萬 |
-利息收入 | 73.40%-496.78萬 | 79.03%-266.74萬 | 1.16%-168.23萬 | -23.28%-786.11萬 | -276.79%-1,867.7萬 | -242.77%-1,271.72萬 | 9.59%-170.2萬 | 52.54%-637.65萬 | 43.18%-495.69萬 | 31.82%-371.01萬 |
研發費用 | -11.42%1.03億 | -6.73%6,979.16萬 | -5.12%3,346.83萬 | -20.16%1.08億 | -9.12%1.16億 | -7.51%7,483.09萬 | -15.99%3,527.26萬 | -9.23%1.35億 | 16.86%1.28億 | 23.09%8,090.33萬 |
信用減值損失 | 1.48%-284.68萬 | 19.70%-349.19萬 | 78.15%-75.5萬 | 17.90%-95.15萬 | -31,630.42%-288.97萬 | -211.67%-434.88萬 | -1,093.84%-345.48萬 | 55.16%-115.89萬 | 99.89%-9,107.06 | 439.11%389.42萬 |
資產減值損失 | 11.46%-5,553.51萬 | -0.48%-3,672.59萬 | -91.23%-1,779.22萬 | -66.24%-1.99億 | -743.84%-6,272.13萬 | -407.43%-3,655.05萬 | -151.63%-930.42萬 | -43.71%-1.2億 | 87.29%-743.28萬 | 172.44%1,188.91萬 |
非經營性淨收益 | 99.68%-15.04萬 | 130.17%871.79萬 | 6.59%-329.09萬 | -187.09%-1.57億 | -242.34%-4,697.54萬 | -183.25%-2,889.26萬 | -114.94%-352.3萬 | -43.74%-5,483.13萬 | 166.09%3,300.11萬 | 1,019.86%3,470.59萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -78.51%7.64萬 | ---95.99萬 | ---95.99萬 |
投資淨收益 | 195.68%778.51萬 | 258.98%922.96萬 | -202.42%-370.47萬 | 162.22%291.38萬 | -189.84%-813.65萬 | -131.79%-580.53萬 | 55.18%-122.5萬 | -267.53%-468.32萬 | 63.40%-280.73萬 | 36.91%-250.45萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | 28.59%-87.64萬 | 39.27%-87.64萬 | ---30.39萬 | -361.16%-36.89萬 | -280.49%-122.73萬 | -347.35%-144.29萬 | ---- | 116.20%14.13萬 | 50.95%-32.26萬 | 27.32%-32.26萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | -222.75%-241.8萬 | -525.51%-226.84萬 | 117,315.46%3.91萬 | -254.46%-45.99萬 | -293.38%-74.92萬 | -213.94%-36.27萬 | --33.31 | 122.51%29.78萬 | 110.64%38.74萬 | 111.88%31.83萬 |
其他收益 | 92.09%5,286.43萬 | 130.95%4,197.46萬 | 80.88%1,892.18萬 | -42.82%4,029.35萬 | -37.20%2,752.13萬 | -17.64%1,817.47萬 | 22.91%1,046.1萬 | 53.21%7,046.78萬 | 54.94%4,382.28萬 | 7.98%2,206.87萬 |
營業利潤 | 160.98%1.69億 | 171.27%1.42億 | 216.49%1.09億 | -45.06%-4.48億 | -117.13%-2.77億 | -385.64%-1.99億 | -124.94%-9,316.48萬 | 3.62%-3.09億 | 45.15%-1.28億 | 49.00%-4,096.95萬 |
加:營業外收入 | -36.51%43.81萬 | -46.76%32.94萬 | 2,478.63%25.98萬 | -31.29%85.19萬 | 73.28%69萬 | 180.04%61.87萬 | 1,006.84%1.01萬 | -25.02%123.98萬 | -92.71%39.82萬 | -66.43%22.09萬 |
減:營業外支出 | -77.59%207.3萬 | -85.44%128.16萬 | 68.79%122.27萬 | 537.01%1,434.04萬 | 490.31%925.19萬 | 1,667.83%880.37萬 | 239.76%72.44萬 | -85.43%225.12萬 | -62.73%156.73萬 | -84.33%49.8萬 |
利潤總額 | 158.58%1.67億 | 168.00%1.41億 | 214.58%1.08億 | -48.94%-4.62億 | -121.81%-2.85億 | -402.23%-2.07億 | -125.50%-9,387.91萬 | 7.29%-3.1億 | 44.35%-1.29億 | 50.22%-4,124.66萬 |
減:所得稅費用 | 430.75%5,135.16萬 | 507.81%3,703.46萬 | 356.32%2,779.2萬 | 153.24%3,097.23萬 | 12.10%-1,552.6萬 | -34.32%-908.13萬 | -55.66%-1,084.28萬 | 125.66%1,223.04萬 | 46.75%-1,766.32萬 | 52.40%-676.1萬 |
淨利潤 | 142.93%1.16億 | 152.42%1.04億 | 196.07%7,977.08萬 | -52.89%-4.93億 | -143.11%-2.7億 | -474.36%-1.98億 | -139.54%-8,303.64萬 | -12.37%-3.22億 | 43.94%-1.11億 | 49.77%-3,448.56萬 |
持續經營淨利潤 | 142.93%1.16億 | 152.42%1.04億 | 196.07%7,977.08萬 | -52.89%-4.93億 | -143.11%-2.7億 | -474.36%-1.98億 | -139.54%-8,303.64萬 | ---3.22億 | 43.94%-1.11億 | 49.77%-3,448.56萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
減:少數股東損益 | 317.49%6,118.24萬 | 414.81%5,467.34萬 | 704.73%5,166.92萬 | -289.40%-5,740.59萬 | -3,105.26%-2,813.13萬 | -337.44%-1,736.69萬 | -794.59%-854.41萬 | 23.88%-1,474.22萬 | 95.98%-87.77萬 | 159.59%731.42萬 |
歸屬于母公司所有者的淨利潤 | 122.62%5,470.05萬 | 127.20%4,915.26萬 | 137.72%2,810.16萬 | -41.56%-4.36億 | -119.51%-2.42億 | -332.31%-1.81億 | -107.53%-7,449.22萬 | -15.00%-3.08億 | 37.50%-1.1億 | 25.86%-4,179.98萬 |
每股收益 | ||||||||||
基本每股收益 | 122.62%0.112 | 127.03%0.1 | 140.00%0.06 | -34.85%-0.89 | -105.61%-0.4951 | -294.04%-0.37 | -85.87%-0.15 | -3.13%-0.66 | 44.04%-0.2408 | 43.09%-0.0939 |
稀釋每股收益 | 122.62%0.112 | 127.03%0.1 | 140.00%0.06 | -34.85%-0.89 | -105.61%-0.4951 | -294.04%-0.37 | -85.87%-0.15 | -3.13%-0.66 | 44.04%-0.2408 | 6.10%-0.0939 |
其他綜合收益 | 0 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
綜合收益總額 | 142.93%1.16億 | 152.42%1.04億 | 196.07%7,977.08萬 | -52.89%-4.93億 | -143.11%-2.7億 | -474.36%-1.98億 | -139.54%-8,303.64萬 | -12.37%-3.22億 | 43.94%-1.11億 | 49.77%-3,448.56萬 |
歸屬于母公司所有者的綜合收益總額 | 122.62%5,470.05萬 | 127.20%4,915.26萬 | 137.72%2,810.16萬 | -41.56%-4.36億 | -119.51%-2.42億 | -332.31%-1.81億 | -107.53%-7,449.22萬 | -15.00%-3.08億 | 37.50%-1.1億 | 25.86%-4,179.98萬 |
歸屬於少數股東的綜合收益總額 | 317.49%6,118.24萬 | 414.81%5,467.34萬 | 704.73%5,166.92萬 | -289.40%-5,740.59萬 | -3,105.26%-2,813.13萬 | -337.44%-1,736.69萬 | -794.59%-854.41萬 | 23.88%-1,474.22萬 | 95.98%-87.77萬 | 159.59%731.42萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。