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 | 3.38%1.46億 | 30.17%1.06億 | 3.78%4,988.84萬 | -24.52%1.65億 | 2.06%1.41億 | -12.52%8,155.88萬 | 32.60%4,807.17萬 | 7.81%2.18億 | -0.73%1.38億 | -16.45%9,323.64萬 |
營業收入 | 3.38%1.46億 | 30.17%1.06億 | 3.78%4,988.84萬 | -24.52%1.65億 | 2.06%1.41億 | -12.52%8,155.88萬 | 32.60%4,807.17萬 | 7.81%2.18億 | -0.73%1.38億 | -16.45%9,323.64萬 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --3.02萬 | ---- | --0 |
利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
營業總成本 | 9.57%1.44億 | 32.02%9,857.49萬 | 6.75%4,834.81萬 | 57.46%2.65億 | 13.65%1.32億 | -1.90%7,466.73萬 | 47.11%4,528.96萬 | 1.96%1.68億 | -0.04%1.16億 | -7.02%7,611.21萬 |
營業成本 | 19.35%8,918.98萬 | 54.16%6,229.48萬 | 1.73%2,923.07萬 | 120.92%1.75億 | 61.70%7,473.13萬 | 30.85%4,041.03萬 | 134.77%2,873.31萬 | 6.76%7,939.45萬 | -6.50%4,621.66萬 | -23.88%3,088.33萬 |
營業稅金及附加 | -23.11%99.06萬 | 57.20%61.52萬 | 18.71%37.07萬 | 14.81%182.32萬 | -6.19%128.82萬 | -61.28%39.14萬 | -21.41%31.23萬 | -11.70%158.8萬 | 1.80%137.32萬 | -5.81%101.08萬 |
銷售費用 | -14.91%459.85萬 | -14.35%280.31萬 | -4.69%173.19萬 | 57.42%1,109.38萬 | 4.63%540.43萬 | 33.71%327.29萬 | 47.25%181.72萬 | 11.41%704.74萬 | -2.51%516.5萬 | -23.75%244.78萬 |
管理費用 | 22.26%3,133.43萬 | 27.81%2,195.68萬 | 41.13%1,110.31萬 | 11.23%3,904.69萬 | -0.73%2,563.01萬 | 9.14%1,717.98萬 | 10.55%786.74萬 | -6.58%3,510.53萬 | -6.53%2,581.85萬 | -13.33%1,574.14萬 |
財務費用 | 1,345.62%191.33萬 | 390.66%112.95萬 | 200.94%41.53萬 | 113.29%18.29萬 | 88.72%-15.36萬 | 67.42%-38.86萬 | 35.16%-41.14萬 | 71.66%-137.7萬 | 64.69%-136.14萬 | 56.59%-119.29萬 |
-利息費用 | 200.91%251.87萬 | 240.04%156.38萬 | 148.31%64.52萬 | 671.98%135.01萬 | 1,646.87%83.7萬 | --45.99萬 | --25.98萬 | --17.49萬 | --4.79萬 | ---- |
-利息收入 | 37.67%-63.31萬 | 47.86%-45.13萬 | 65.08%-23.83萬 | 37.10%-125.92萬 | 36.87%-101.56萬 | 35.67%-86.55萬 | 3.57%-68.22萬 | 62.89%-200.19萬 | 61.96%-160.87萬 | 55.57%-134.55萬 |
研發費用 | -34.11%1,642.92萬 | -29.17%977.55萬 | -21.15%549.63萬 | -19.66%3,731.01萬 | -35.71%2,493.56萬 | -49.30%1,380.15萬 | -33.18%697.1萬 | -6.67%4,644萬 | 7.15%3,878.59萬 | 26.10%2,722.17萬 |
信用減值損失 | -62.21%-1.05億 | -42.00%-7,308.78萬 | -104.40%-1,979.73萬 | -109.15%-7,887.57萬 | -203.08%-6,454.31萬 | -215.08%-5,146.86萬 | -268.23%-968.55萬 | -0.78%-3,771.25萬 | -15.30%-2,129.57萬 | -18.58%-1,633.49萬 |
資產減值損失 | -1,568.71%-672.02萬 | -885.50%-423.65萬 | 2,317.03%96.11萬 | -211.79%-1,482.51萬 | -166.68%-40.27萬 | -6,160.17%-42.99萬 | 94.78%-4.34萬 | 20.97%-475.48萬 | 120.54%60.39萬 | 99.66%-6,866.94 |
非經營性淨收益 | -74.60%-1.09億 | -50.75%-7,552.59萬 | -101.82%-1,759.34萬 | -147.47%-8,690.78萬 | -312.59%-6,236.96萬 | -268.06%-5,010.09萬 | -323.42%-871.71萬 | -33.01%-3,511.79萬 | 15.19%-1,511.67萬 | 3.46%-1,361.21萬 |
公允價值變動淨收益 | -96.90%1.1萬 | -88.75%7.9萬 | -41.83%30.97萬 | -230.39%-9.13萬 | 212.36%35.63萬 | 345.07%70.26萬 | -16.93%53.24萬 | -110.70%-2.76萬 | -122.25%-31.71萬 | -208.73%-28.67萬 |
投資淨收益 | 13.65%188.83萬 | 60.98%123.77萬 | 152.45%55.17萬 | -27.05%243.39萬 | -41.96%166.16萬 | -59.61%76.89萬 | -69.66%21.85萬 | -7.83%333.65萬 | 115.69%286.26萬 | 148.72%190.34萬 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 232.39%45.07萬 | 192.73%22.63萬 | 254.32%18萬 | -416.82%-52.87萬 | -597.18%-34.04萬 | -315.42%-24.41萬 | -224.37%-11.66萬 | 371.93%16.69萬 | -17.91%-4.88萬 | -111.29%-5.87萬 |
匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
資產處置收益 | -95.06%5,586.41 | -91.03%1.01萬 | -104.84%-4,777.58 | 123.68%12.57萬 | -6.31%11.31萬 | -19.49%11.31萬 | --9.88萬 | 570.65%5.62萬 | 847.25%12.07萬 | 969.65%14.05萬 |
其他收益 | 37.66%61.29萬 | 121.34%47.16萬 | 138.35%38.63萬 | 8.54%432.47萬 | -84.69%44.53萬 | -78.09%21.31萬 | 290.43%16.21萬 | -69.74%398.43萬 | 242.26%290.88萬 | 47.67%97.24萬 |
營業利潤 | -101.95%-1.08億 | -57.22%-6,793.2萬 | -170.48%-1,605.3萬 | -1,370.83%-1.87億 | -872.43%-5,333.79萬 | -1,330.26%-4,320.94萬 | -274.10%-593.51萬 | 35.55%1,472.89萬 | 33.43%690.52萬 | -77.54%351.22萬 |
加:營業外收入 | 1,514.73%6.48萬 | 456.83%5,655.03 | --0.16 | 12.71%13.53萬 | 84,795.98%4,015.58 | 26,210.36%1,015.58 | --0 | -96.00%12.01萬 | -100.00%4.73 | -100.00%3.86 |
減:營業外支出 | -26.46%6.85萬 | 197.60%5.42萬 | -99.99%1.4 | 36.45%24.26萬 | -34.82%9.32萬 | -62.08%1.82萬 | -67.00%1.58萬 | -73.50%17.78萬 | 2,065.95%14.3萬 | --4.8萬 |
利潤總額 | -101.62%-1.08億 | -57.27%-6,798.06萬 | -169.76%-1,605.3萬 | -1,376.56%-1.87億 | -890.08%-5,342.71萬 | -1,347.80%-4,322.66萬 | -275.98%-595.08萬 | 11.17%1,467.12萬 | -17.23%676.22萬 | -81.41%346.42萬 |
減:所得稅費用 | -147.15%-1,624.06萬 | -60.88%-1,000.85萬 | -489.50%-235.19萬 | -1,824.27%-2,845.23萬 | -700.61%-657.12萬 | -650.52%-622.11萬 | -145.19%-39.9萬 | 606.27%165.01萬 | -24.98%109.41萬 | -55.44%113萬 |
淨利潤 | -95.24%-9,148.08萬 | -56.66%-5,797.21萬 | -146.78%-1,370.11萬 | -1,319.82%-1.59億 | -926.65%-4,685.59萬 | -1,685.36%-3,700.55萬 | -322.20%-555.19萬 | 0.44%1,302.11萬 | -15.55%566.82萬 | -85.50%233.42萬 |
持續經營淨利潤 | -95.24%-9,148.08萬 | -56.66%-5,797.21萬 | -146.78%-1,370.11萬 | -1,319.82%-1.59億 | -926.65%-4,685.59萬 | -1,685.36%-3,700.55萬 | -322.20%-555.19萬 | 0.44%1,302.11萬 | -15.55%566.82萬 | -85.50%233.42萬 |
終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | 123.75%39.32萬 | 53.08%-27.33萬 | 106.12%1.79萬 | -651.44%-191.11萬 | -6,405.87%-165.59萬 | -13.07%-58.26萬 | -640.31%-29.19萬 | -77.14%34.66萬 | -105.15%-2.55萬 | -153.06%-51.52萬 |
歸屬于母公司所有者的淨利潤 | -103.26%-9,187.4萬 | -58.41%-5,769.88萬 | -160.82%-1,371.9萬 | -1,338.10%-1.57億 | -893.87%-4,520.01萬 | -1,378.26%-3,642.29萬 | -307.25%-526萬 | 10.72%1,267.46萬 | -8.43%569.36萬 | -81.17%284.94萬 |
每股收益 | ||||||||||
基本每股收益 | -105.28%-0.786 | -59.77%-0.4929 | -161.66%-0.1167 | -1,337.71%-1.3293 | -894.40%-0.3829 | -1,380.08%-0.3085 | -307.44%-0.0446 | 10.72%0.1074 | -8.54%0.0482 | -87.47%0.0241 |
稀釋每股收益 | -105.60%-0.786 | -60.03%-0.4929 | -162.25%-0.1167 | -1,338.86%-1.3293 | -894.80%-0.3823 | -1,378.01%-0.308 | -308.92%-0.0445 | 11.54%0.1073 | -8.73%0.0481 | -87.43%0.0241 |
其他綜合收益 | 0 | 0 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
綜合收益總額 | -95.24%-9,148.08萬 | -56.66%-5,797.21萬 | -146.78%-1,370.11萬 | -1,319.82%-1.59億 | -926.65%-4,685.59萬 | -1,685.36%-3,700.55萬 | -322.20%-555.19萬 | 0.44%1,302.11萬 | -15.55%566.82萬 | -85.50%233.42萬 |
歸屬于母公司所有者的綜合收益總額 | -103.26%-9,187.4萬 | -58.41%-5,769.88萬 | -160.82%-1,371.9萬 | -1,338.10%-1.57億 | -893.87%-4,520.01萬 | -1,378.26%-3,642.29萬 | -307.25%-526萬 | 10.72%1,267.46萬 | -8.43%569.36萬 | -81.17%284.94萬 |
歸屬於少數股東的綜合收益總額 | 123.75%39.32萬 | 53.08%-27.33萬 | 106.12%1.79萬 | -651.44%-191.11萬 | -6,405.87%-165.59萬 | -13.07%-58.26萬 | -640.31%-29.19萬 | -77.14%34.66萬 | -105.15%-2.55萬 | -153.06%-51.52萬 |
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 | -- | -- | -- | 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。