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 | 33.08%9.29億 | 29.41%5.85億 | 28.89%2.69億 | 37.86%9.58億 | 40.34%6.98億 | 34.44%4.52億 | 17.38%2.09億 | 13.84%6.95億 | 15.91%4.98億 | 39.41%3.36億 |
營業收入 | 33.08%9.29億 | 29.41%5.85億 | 28.89%2.69億 | 37.86%9.58億 | 40.34%6.98億 | 34.44%4.52億 | 17.38%2.09億 | 13.84%6.95億 | 15.91%4.98億 | 39.41%3.36億 |
其他業務收入 | ---- | -87.21%90.85萬 | ---- | -59.33%527.59萬 | ---- | 16.95%710.07萬 | ---- | -8.85%1,297.33萬 | ---- | 7.99%607.17萬 |
利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
營業總成本 | 34.25%9.27億 | 30.97%5.82億 | 29.97%2.75億 | 39.16%9.49億 | 41.66%6.91億 | 36.69%4.44億 | 21.51%2.12億 | 14.40%6.82億 | 16.76%4.88億 | 35.52%3.25億 |
營業成本 | 37.42%8.5億 | 34.84%5.33億 | 33.34%2.49億 | 42.06%8.46億 | 44.45%6.19億 | 38.98%3.95億 | 21.87%1.87億 | 18.50%5.96億 | 21.58%4.28億 | 42.92%2.84億 |
營業稅金及附加 | 46.90%354.64萬 | 64.61%227.16萬 | 216.37%113.17萬 | 24.80%354萬 | 22.56%241.42萬 | 6.47%137.99萬 | -50.75%35.77萬 | 26.48%283.66萬 | 66.22%196.98萬 | 80.50%129.61萬 |
銷售費用 | -6.65%1,043.62萬 | -1.43%727.2萬 | -9.07%365.8萬 | 25.84%1,366.69萬 | 42.01%1,117.96萬 | 50.00%737.74萬 | 83.02%402.29萬 | -6.32%1,086.09萬 | -9.40%787.25萬 | -2.05%491.82萬 |
管理費用 | 3.92%2,969.44萬 | 2.57%2,049.05萬 | -4.90%956.26萬 | 15.16%4,083.32萬 | 17.43%2,857.43萬 | 20.74%1,997.79萬 | 29.88%1,005.5萬 | 2.89%3,545.64萬 | 9.72%2,433.25萬 | 15.89%1,654.67萬 |
財務費用 | 34.08%1,454.61萬 | -6.24%724.79萬 | 6.73%430.29萬 | 50.88%1,737.24萬 | 54.93%1,084.88萬 | 45.37%773.04萬 | -2.31%403.16萬 | -45.57%1,151.37萬 | -54.88%700.24萬 | -47.70%531.77萬 |
-利息費用 | 43.56%1,479.63萬 | 46.98%985.7萬 | 60.50%507.99萬 | 19.04%1,818.13萬 | 13.13%1,030.68萬 | -7.86%670.66萬 | -13.69%316.5萬 | -19.43%1,527.39萬 | -38.06%911.08萬 | -25.02%727.83萬 |
-利息收入 | 31.65%-23.4萬 | -135.38%-74.08萬 | 59.61%-5.34萬 | -32.37%-163.47萬 | 59.48%-34.24萬 | 13.10%-31.47萬 | 1.89%-13.21萬 | -75.32%-123.5萬 | -64.15%-84.5萬 | -15.64%-36.22萬 |
研發費用 | -0.79%1,895.1萬 | -7.06%1,174.04萬 | 15.42%747.88萬 | 7.08%2,750.3萬 | 5.13%1,910.13萬 | 0.31%1,263.23萬 | 4.81%647.95萬 | 6.76%2,568.46萬 | 2.14%1,816.94萬 | 17.73%1,259.32萬 |
信用減值損失 | 122.40%56.41萬 | 30.37%-104.06萬 | -147.48%-97.49萬 | -227.14%-275.14萬 | -1,874.41%-251.84萬 | -237.67%-149.44萬 | 11.55%-39.39萬 | -142.35%-84.1萬 | -111.54%-12.76萬 | -116.19%-44.26萬 |
資產減值損失 | 1.54%-65.73萬 | -7,905.18%-64.22萬 | 49.46%-53.49萬 | -548.12%-384.47萬 | -205.21%-66.75萬 | -98.27%8,227.4 | -344.55%-105.83萬 | 568.90%85.8萬 | -13.77%63.45萬 | -81.02%47.56萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
非經營性淨收益 | -16.77%556.8萬 | -55.63%147.26萬 | 554.47%165.66萬 | -2.26%865.4萬 | -24.73%669.03萬 | -18.58%331.9萬 | -112.02%-36.45萬 | -17.21%885.42萬 | 14.74%888.88萬 | -51.40%407.64萬 |
公允價值變動淨收益 | -584.64%-104.91萬 | -571.03%-105.87萬 | -145,518.96%-98.88萬 | ---54.02萬 | --21.65萬 | --22.48萬 | --680 | ---- | ---- | --0 |
投資淨收益 | -3,503.43%-312.51萬 | -4,961.14%-414.97萬 | 123.89%7,039.15 | 113.10%9.68萬 | -479.78%-8.67萬 | -459.05%-8.2萬 | ---2.95萬 | -203.17%-73.86萬 | -93.34%2.28萬 | -92.67%2.28萬 |
資產處置收益 | --185.84萬 | 120.03%185.84萬 | 8,222.40%129.53萬 | -306.26%-23.34萬 | ---- | 44,901.84%84.46萬 | 925.58%1.56萬 | 3,604.67%11.31萬 | ---3,722.1 | ---1,885.22 |
其他收益 | -18.16%797.69萬 | 70.39%650.53萬 | 159.13%285.29萬 | 68.31%1,592.69萬 | 16.55%974.65萬 | -5.09%381.78萬 | -63.88%110.09萬 | 15.78%946.28萬 | 50.34%836.27萬 | 42.80%402.24萬 |
營業利潤 | -47.23%750.49萬 | -61.73%410.97萬 | -33.75%-479.52萬 | -19.95%1,717.03萬 | -24.53%1,422.16萬 | -28.66%1,073.85萬 | -155.71%-358.51萬 | -13.11%2,144.84萬 | -2.91%1,884.39萬 | 57.52%1,505.17萬 |
加:營業外收入 | -82.73%7.9萬 | -79.64%7.89萬 | -99.99%1.85 | 270.75%45.96萬 | 205,240.08%45.73萬 | 1,505,659.84%38.77萬 | --2.34萬 | -73.48%12.4萬 | -99.94%222.68 | -99.99%25.75 |
減:營業外支出 | -90.29%11.08萬 | -92.85%8.05萬 | 4.30%8,745.07 | 594.51%114.73萬 | 2,194.32%114.15萬 | 2,602.07%112.52萬 | -36.00%8,384.29 | 17.88%16.52萬 | -60.70%4.98萬 | -59.95%4.16萬 |
利潤總額 | -44.80%747.31萬 | -58.92%410.81萬 | -34.56%-480.39萬 | -23.00%1,648.27萬 | -27.97%1,353.74萬 | -33.37%1,000.1萬 | -155.59%-357.01萬 | -14.41%2,140.72萬 | -4.45%1,879.43萬 | 55.05%1,501萬 |
減:所得稅費用 | -84.32%-423.77萬 | -633.57%-225.81萬 | -60.91%-199.73萬 | -85.02%76.64萬 | -2,163.58%-229.91萬 | -47.89%42.32萬 | -97.19%-124.12萬 | 535.69%511.57萬 | -111.89%-10.16萬 | 503.15%81.22萬 |
淨利潤 | -26.05%1,171.08萬 | -33.53%636.62萬 | -20.52%-280.66萬 | -3.53%1,571.63萬 | -16.19%1,583.65萬 | -32.54%957.78萬 | -133.03%-232.89萬 | -37.78%1,629.15萬 | 0.43%1,889.59萬 | 48.73%1,419.79萬 |
持續經營淨利潤 | -26.05%1,171.08萬 | -33.53%636.62萬 | -20.52%-280.66萬 | -3.53%1,571.63萬 | -16.19%1,583.65萬 | -32.54%957.78萬 | -133.03%-232.89萬 | -37.78%1,629.15萬 | 0.43%1,889.59萬 | 48.73%1,419.79萬 |
減:少數股東損益 | -10.53%181.28萬 | -15.53%139.97萬 | -44.05%39.82萬 | 55.98%344.38萬 | -25.33%202.63萬 | -21.10%165.7萬 | -36.82%71.17萬 | -74.10%220.79萬 | -58.73%271.36萬 | -40.44%210.02萬 |
歸屬于母公司所有者的淨利潤 | -28.33%989.8萬 | -37.30%496.66萬 | -5.40%-320.48萬 | -12.86%1,227.24萬 | -14.66%1,381.02萬 | -34.53%792.09萬 | -151.32%-304.06萬 | -20.25%1,408.36萬 | 32.21%1,618.23萬 | 100.96%1,209.77萬 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.06 | -40.00%0.03 | 0.00%-0.02 | -11.11%0.08 | -18.18%0.09 | -37.50%0.05 | -150.00%-0.02 | -25.00%0.09 | 22.22%0.11 | 100.00%0.08 |
稀釋每股收益 | -33.33%0.06 | -40.00%0.03 | 0.00%-0.02 | -11.11%0.08 | -18.18%0.09 | -37.50%0.05 | -150.00%-0.02 | -25.00%0.09 | 22.22%0.11 | 100.00%0.08 |
其他綜合收益 | -199.54%-289.1萬 | -243.59%-250.03萬 | 19.07%-146.11萬 | 463.09%173.39萬 | -41.33%-96.51萬 | 258.81%174.13萬 | 5.02%-180.54萬 | -146.46%-47.75萬 | -287.01%-68.29萬 | -9,410.20%-109.65萬 |
歸屬于母公司所有者的其他綜合收益總額 | -227.93%-251.55萬 | -251.34%-217.62萬 | 1.61%-143.97萬 | 476.32%154.14萬 | -125.16%-76.71萬 | 273.27%143.79萬 | 4.57%-146.32萬 | -3,028.12%-40.96萬 | -200.44%-34.07萬 | -1,865.68%-82.99萬 |
歸屬於少數股東的其他綜合收益總額 | -89.59%-37.55萬 | -206.86%-32.42萬 | 93.74%-2.14萬 | 383.35%19.25萬 | 42.13%-19.8萬 | 213.80%30.34萬 | 6.90%-34.22萬 | 67.30%-6.79萬 | -1,418.74%-34.22萬 | -355.50%-26.66萬 |
綜合收益總額 | -40.69%881.98萬 | -65.85%386.59萬 | -3.23%-426.78萬 | 10.35%1,745.01萬 | -18.35%1,487.14萬 | -13.60%1,131.92萬 | -180.27%-413.43萬 | -39.16%1,581.39萬 | -5.04%1,821.3萬 | 37.41%1,310.14萬 |
歸屬于母公司所有者的綜合收益總額 | -43.40%738.25萬 | -70.18%279.04萬 | -3.12%-464.45萬 | 1.02%1,381.38萬 | -17.67%1,304.31萬 | -16.94%935.88萬 | -202.55%-450.38萬 | -22.64%1,367.4萬 | 25.93%1,584.16萬 | 85.72%1,126.79萬 |
歸屬於少數股東的綜合收益總額 | -21.38%143.73萬 | -45.14%107.55萬 | 1.96%37.68萬 | 69.93%363.63萬 | -22.91%182.82萬 | 6.92%196.04萬 | -51.31%36.95萬 | -74.27%213.99萬 | -64.07%237.14萬 | -47.12%183.36萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。