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 | 11.30%5.23億 | 18.34%3.45億 | 25.44%1.69億 | 12.24%6.47億 | 10.30%4.7億 | 7.40%2.91億 | -4.52%1.35億 | 12.49%5.76億 | 9.09%4.26億 | 3.19%2.71億 |
營業收入 | 11.30%5.23億 | 18.34%3.45億 | 25.44%1.69億 | 12.24%6.47億 | 10.30%4.7億 | 7.40%2.91億 | -4.52%1.35億 | 12.49%5.76億 | 9.09%4.26億 | 3.19%2.71億 |
其他業務收入 | ---- | 36.68%225.13萬 | ---- | 8.33%272.49萬 | ---- | -20.21%164.72萬 | ---- | -21.51%251.54萬 | ---- | -6.78%206.45萬 |
營業總成本 | 13.52%4.87億 | 19.31%3.21億 | 22.77%1.57億 | 11.18%5.86億 | 10.52%4.29億 | 9.22%2.69億 | -1.69%1.28億 | 11.46%5.27億 | 8.48%3.88億 | 3.48%2.46億 |
營業成本 | 13.97%4.2億 | 20.85%2.78億 | 26.26%1.37億 | 11.59%5.05億 | 10.89%3.68億 | 8.38%2.3億 | -1.89%1.08億 | 15.20%4.52億 | 13.65%3.32億 | 9.70%2.13億 |
營業稅金及附加 | 18.77%485.55萬 | 21.96%321.7萬 | 22.08%148.71萬 | -2.73%558.53萬 | -8.25%408.82萬 | 6.26%263.77萬 | 5.21%121.81萬 | 36.16%574.22萬 | 36.27%445.59萬 | 9.18%248.24萬 |
銷售費用 | 25.29%480.6萬 | 22.31%320.99萬 | 22.09%169.08萬 | 46.63%554.17萬 | 29.45%383.59萬 | 16.37%262.43萬 | -4.20%138.49萬 | -4.31%377.93萬 | -66.08%296.33萬 | -61.05%225.53萬 |
管理費用 | 17.17%3,480.57萬 | 16.92%2,157.42萬 | 19.29%985.39萬 | 9.31%4,091.54萬 | 4.93%2,970.46萬 | 3.99%1,845.27萬 | -13.79%826.04萬 | 0.79%3,742.98萬 | 9.26%2,830.83萬 | 12.43%1,774.52萬 |
財務費用 | 69.63%-25.48萬 | 81.81%-29.83萬 | -94.57%3.89萬 | 19.77%-69.88萬 | 10.68%-83.89萬 | -720.70%-163.96萬 | -35.30%71.56萬 | -111.29%-87.09萬 | -114.46%-93.92萬 | -95.06%26.41萬 |
-利息費用 | -10.92%190.19萬 | -13.60%124.63萬 | -28.85%50.12萬 | -23.56%284.08萬 | -26.79%213.5萬 | -24.79%144.25萬 | -21.70%70.44萬 | -32.22%371.65萬 | -47.57%291.61萬 | -56.71%191.79萬 |
-利息收入 | -17.96%-149.54萬 | -13.43%-97.6萬 | -26.89%-52.61萬 | -4.67%-127.73萬 | -77.27%-126.76萬 | -151.02%-86.04萬 | -180.86%-41.46萬 | -87.99%-122.03萬 | -33.38%-71.51萬 | -45.45%-34.28萬 |
研發費用 | -3.71%2,292.09萬 | -10.41%1,478.03萬 | -12.50%655.33萬 | 4.29%2,977.09萬 | 12.53%2,380.34萬 | 50.71%1,649.77萬 | 27.25%748.99萬 | 5.27%2,854.61萬 | 0.26%2,115.32萬 | -27.03%1,094.67萬 |
信用減值損失 | -17.12%41.8萬 | -17.12%41.8萬 | ---- | 34.87%-140.64萬 | 158.53%50.44萬 | 158.53%50.44萬 | ---- | -1,135.27%-215.94萬 | -263.69%-86.18萬 | -263.69%-86.18萬 |
資產減值損失 | 263.96%8.13萬 | 263.96%8.13萬 | ---- | -314.37%-687.76萬 | -8.43%-4.96萬 | -8.43%-4.96萬 | ---- | -615.05%-165.98萬 | -807.29%-4.57萬 | -807.29%-4.57萬 |
非經營性淨收益 | 53.53%612.44萬 | 19.17%392.25萬 | 23.43%267.52萬 | -1,123.01%-350.16萬 | 79.17%398.91萬 | 175.99%329.14萬 | 159.46%216.74萬 | -97.60%34.23萬 | -80.55%222.65萬 | -84.22%119.26萬 |
資產處置收益 | -457.44%-8.07萬 | 35,792.19%7.4萬 | -428.20%-5,455.3 | 188.26%2.42萬 | 180.25%2.26萬 | 99.34%-207.24 | 96.72%-1,032.81 | -592.13%-2.74萬 | -5,262.53%-2.81萬 | -5,900.10%-3.15萬 |
其他收益 | 62.48%570.58萬 | 18.06%334.93萬 | 23.63%268.07萬 | 13.59%475.83萬 | 11.06%351.18萬 | 33.09%283.68萬 | 150.15%216.84萬 | -69.47%418.88萬 | -72.94%316.21萬 | -72.67%213.16萬 |
營業利潤 | -5.84%4,286.57萬 | 8.26%2,794.27萬 | 62.03%1,490.18萬 | 15.62%5,751.6萬 | 12.01%4,552.64萬 | -1.99%2,580.99萬 | -23.64%919.72萬 | -7.58%4,974.48萬 | -9.00%4,064.59萬 | -19.24%2,633.37萬 |
加:營業外收入 | 24.46%50.66萬 | 39.37%33.15萬 | 34.85%13.66萬 | 22.56%76.61萬 | -14.68%40.71萬 | -21.63%23.79萬 | -39.30%10.13萬 | -3.50%62.51萬 | -9.49%47.71萬 | 1.48%30.35萬 |
減:營業外支出 | 135.00%39.13萬 | 208.05%38.18萬 | --11.3萬 | 441.14%47.39萬 | 7,277.81%16.65萬 | 22,993.07%12.39萬 | ---- | -87.03%8.76萬 | -52.84%2,256.7 | --536.7 |
利潤總額 | -6.09%4,298.1萬 | 7.59%2,789.24萬 | 60.51%1,492.54萬 | 14.97%5,780.82萬 | 11.30%4,576.7萬 | -2.68%2,592.38萬 | -23.85%929.84萬 | -6.54%5,028.23萬 | -9.00%4,112.07萬 | -19.05%2,663.66萬 |
減:所得稅費用 | -47.96%202.35萬 | 23.26%191.06萬 | 37.30%192.27萬 | 32.50%445.8萬 | -5.22%388.81萬 | -45.28%155萬 | 12.80%140.04萬 | -23.33%336.45萬 | 14.59%410.23萬 | 2.85%283.24萬 |
淨利潤 | -2.20%4,095.75萬 | 6.60%2,598.18萬 | 64.63%1,300.27萬 | 13.71%5,335.02萬 | 13.13%4,187.89萬 | 2.39%2,437.38萬 | -28.00%789.81萬 | -5.05%4,691.78萬 | -11.03%3,701.85萬 | -21.05%2,380.43萬 |
持續經營淨利潤 | -2.20%4,095.75萬 | 6.60%2,598.18萬 | 64.63%1,300.27萬 | 13.71%5,335.02萬 | 13.13%4,187.89萬 | 2.39%2,437.38萬 | -28.00%789.81萬 | -5.05%4,691.78萬 | -11.03%3,701.85萬 | --2,380.43萬 |
歸屬于母公司所有者的淨利潤 | -2.20%4,095.75萬 | 6.60%2,598.18萬 | 64.63%1,300.27萬 | 13.71%5,335.02萬 | 13.13%4,187.89萬 | 2.39%2,437.38萬 | -28.00%789.81萬 | -5.05%4,691.78萬 | -11.03%3,701.85萬 | -21.05%2,380.43萬 |
每股收益 | ||||||||||
基本每股收益 | -2.20%0.267 | 6.25%0.17 | 60.00%0.08 | 12.90%0.35 | 13.75%0.273 | 0.00%0.16 | -28.57%0.05 | -16.22%0.31 | -27.27%0.24 | -38.46%0.16 |
稀釋每股收益 | -2.20%0.267 | 6.25%0.17 | 60.00%0.08 | 12.90%0.35 | 13.75%0.273 | 0.00%0.16 | -28.57%0.05 | -16.22%0.31 | -27.27%0.24 | -38.46%0.16 |
其他綜合收益 | ||||||||||
綜合收益總額 | -2.20%4,095.75萬 | 6.60%2,598.18萬 | 64.63%1,300.27萬 | 13.71%5,335.02萬 | 13.13%4,187.89萬 | 2.39%2,437.38萬 | -28.00%789.81萬 | -5.05%4,691.78萬 | -11.03%3,701.85萬 | -21.05%2,380.43萬 |
歸屬于母公司所有者的綜合收益總額 | -2.20%4,095.75萬 | 6.60%2,598.18萬 | 64.63%1,300.27萬 | 13.71%5,335.02萬 | 13.13%4,187.89萬 | 2.39%2,437.38萬 | -28.00%789.81萬 | -5.05%4,691.78萬 | -11.03%3,701.85萬 | -21.05%2,380.43萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。