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 | 12.60%12億 | 10.08%8.12億 | 15.97%3.61億 | -12.07%14.04億 | -4.75%10.65億 | 6.85%7.38億 | 1.74%3.11億 | 5.34%15.97億 | 7.77%11.18億 | 1.63%6.9億 |
營業收入 | 12.60%12億 | 10.08%8.12億 | 15.97%3.61億 | -12.07%14.04億 | -4.75%10.65億 | 6.85%7.38億 | 1.74%3.11億 | 5.34%15.97億 | 7.77%11.18億 | 1.63%6.9億 |
其他業務收入 | ---- | 49.08%2,316.35萬 | ---- | 206.43%3,162.59萬 | ---- | 243.98%1,553.76萬 | ---- | -14.49%1,032.07萬 | ---- | -38.40%451.7萬 |
營業總成本 | 10.60%8.78億 | 8.80%6.06億 | 16.85%2.71億 | -20.67%10.74億 | -11.39%7.94億 | 2.01%5.57億 | -2.55%2.32億 | 5.18%13.53億 | 7.43%8.96億 | -0.61%5.46億 |
營業成本 | 8.60%7.03億 | 6.60%4.92億 | 18.10%2.18億 | -25.54%8.45億 | -13.71%6.47億 | 3.09%4.62億 | -2.70%1.84億 | 3.98%11.35億 | 5.55%7.5億 | -5.34%4.48億 |
營業稅金及附加 | 15.30%1,189.18萬 | 20.29%798.68萬 | -1.80%314.41萬 | 0.83%1,304.69萬 | 15.71%1,031.41萬 | 6.40%663.97萬 | 11.78%320.18萬 | 12.32%1,293.95萬 | 0.87%891.4萬 | 5.56%624.03萬 |
銷售費用 | 55.48%695.56萬 | 54.69%429.42萬 | 3.33%154.17萬 | 12.33%855.94萬 | -4.46%447.35萬 | -8.52%277.59萬 | -22.31%149.2萬 | 5.75%762.01萬 | 61.28%468.26萬 | 99.45%303.45萬 |
管理費用 | 12.03%7,885.39萬 | 10.91%4,967.38萬 | 7.71%2,365.97萬 | 17.81%1.17億 | 26.88%7,038.44萬 | 25.88%4,478.72萬 | 25.31%2,196.58萬 | 20.37%9,968.44萬 | 8.98%5,547.17萬 | 14.72%3,557.93萬 |
財務費用 | 15.14%4,927.9萬 | 12.85%3,459.2萬 | 5.03%1,646.33萬 | -16.19%5,785.12萬 | -25.24%4,279.93萬 | -24.68%3,065.29萬 | -22.54%1,567.53萬 | -9.49%6,902.56萬 | 4.71%5,724.53萬 | 17.98%4,069.9萬 |
-利息費用 | 14.82%6,390.01萬 | 4.75%4,466.78萬 | -6.11%2,049.69萬 | 12.81%8,380.99萬 | 2.24%5,565.04萬 | 13.93%4,264.35萬 | 7.85%2,183.14萬 | -3.98%7,429.62萬 | 9.96%5,443.05萬 | 13.69%3,742.93萬 |
-利息收入 | 27.59%-1,508.78萬 | 26.74%-1,041.2萬 | 19.10%-527.16萬 | -141.68%-2,692.22萬 | -204.36%-2,083.72萬 | -392.29%-1,421.16萬 | -311.60%-651.6萬 | -46.57%-1,113.96萬 | -14.61%-684.62萬 | 29.03%-288.68萬 |
研發費用 | 50.48%2,847.93萬 | 65.47%1,730.85萬 | 64.39%814.27萬 | 8.70%3,186.25萬 | -4.55%1,892.58萬 | -17.10%1,045.99萬 | -12.69%495.34萬 | 66.75%2,931.31萬 | 216.65%1,982.72萬 | 279.00%1,261.71萬 |
信用減值損失 | -17.78%-1,245.06萬 | -59.48%-1,169.34萬 | -34.96%-357.42萬 | -289.09%-1,499.99萬 | 27.96%-1,057.14萬 | 57.00%-733.24萬 | 54.58%-264.85萬 | 155.09%793.25萬 | 5.66%-1,467.36萬 | -44.70%-1,705.37萬 |
資產減值損失 | 112.94%65.68萬 | -46.38%24.21萬 | 103.88%2,979.26 | 114.04%15.26萬 | 130.17%30.84萬 | 174.05%45.15萬 | -295.47%-7.68萬 | -279.02%-108.64萬 | -786.84%-102.24萬 | -349.78%-60.97萬 |
非經營性淨收益 | -62.39%787.2萬 | -87.48%196.24萬 | -47.49%313.58萬 | -52.31%2,605.1萬 | 15.66%2,092.91萬 | 185.99%1,566.89萬 | 434.07%597.16萬 | 227.27%5,462.11萬 | 275.43%1,809.51萬 | 493.92%547.88萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --267.84萬 | 87.74%259.48萬 | --230.3萬 | --190.29萬 | --0 | --138.21萬 | --0 |
投資淨收益 | ---- | ---- | ---- | -58.27%318.88萬 | 2,013.93%232.89萬 | --167.53萬 | --34.58萬 | --764.15萬 | --11.02萬 | --0 |
資產處置收益 | -215.87%-60.72萬 | -4,287.16%-61.55萬 | ---- | 3,614.26%114.73萬 | 1,805.56%52.4萬 | -46.55%1.47萬 | -46.55%1.47萬 | 75.83%-3.26萬 | 121.46%2.75萬 | --2.75萬 |
其他收益 | -21.25%2,027.29萬 | -24.40%1,402.93萬 | 4.25%670.71萬 | -15.64%3,388.39萬 | -20.23%2,574.44萬 | -19.72%1,855.68萬 | -6.53%643.33萬 | 27.47%4,016.62萬 | 56.53%3,227.14萬 | 79.97%2,311.47萬 |
營業利潤 | 12.66%3.29億 | 5.91%2.08億 | 9.16%9,353.92萬 | 19.56%3.56億 | 21.55%2.92億 | 31.05%1.96億 | 23.35%8,568.61萬 | 21.27%2.98億 | 15.33%2.4億 | 14.54%1.5億 |
加:營業外收入 | 73.38%101.28萬 | 0.14%50.51萬 | -84.32%8.01萬 | -8.16%112.4萬 | -15.58%58.41萬 | -4.92%50.44萬 | 21.27%51.08萬 | 80.80%122.39萬 | 19.06%69.19萬 | 136.57%53.05萬 |
減:營業外支出 | 22.23%381.95萬 | -25.51%203.81萬 | 36.20%94.9萬 | 48.23%410.49萬 | 23.49%312.47萬 | 46.41%273.59萬 | -0.81%69.68萬 | 54.39%276.92萬 | 65.16%253.03萬 | 91.50%186.87萬 |
利潤總額 | 12.68%3.26億 | 6.33%2.06億 | 8.39%9,267.03萬 | 19.18%3.54億 | 21.42%2.9億 | 30.73%1.94億 | 23.58%8,550.02萬 | 21.19%2.97億 | 14.97%2.39億 | 14.17%1.48億 |
減:所得稅費用 | -37.23%3,188.98萬 | -36.00%2,151.84萬 | -37.10%946.07萬 | -7.66%4,283.73萬 | 33.64%5,080.77萬 | 63.59%3,362.19萬 | 19.09%1,504.07萬 | -0.11%4,638.83萬 | -1.72%3,801.85萬 | -0.90%2,055.26萬 |
淨利潤 | 23.29%2.95億 | 15.22%1.85億 | 18.10%8,320.96萬 | 24.16%3.11億 | 19.11%2.39億 | 25.44%1.6億 | 24.58%7,045.95萬 | 26.18%2.5億 | 18.79%2.01億 | 17.03%1.28億 |
持續經營淨利潤 | 23.29%2.95億 | 15.22%1.85億 | 18.10%8,320.96萬 | 24.16%3.11億 | 19.11%2.39億 | 25.44%1.6億 | 24.58%7,045.95萬 | 26.18%2.5億 | 18.79%2.01億 | 17.03%1.28億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | -4.01%3,093.16萬 | -2.65%2,083.74萬 | 7.56%1,069.15萬 | 7.65%4,100.03萬 | 23.65%3,222.46萬 | 29.08%2,140.47萬 | 27.11%994.01萬 | 51.78%3,808.76萬 | 29.30%2,606.12萬 | 20.13%1,658.27萬 |
歸屬于母公司所有者的淨利潤 | 27.55%2.64億 | 17.97%1.64億 | 19.83%7,251.81萬 | 27.12%2.7億 | 18.43%2.07億 | 24.90%1.39億 | 24.17%6,051.94萬 | 22.47%2.12億 | 17.37%1.75億 | 16.59%1.11億 |
每股收益 | ||||||||||
基本每股收益 | 27.56%0.1791 | 18.03%0.1113 | 19.95%0.0493 | 5.88%0.18 | -6.40%0.1404 | -6.26%0.0943 | 2.75%0.0411 | 6.25%0.17 | 15.38%0.15 | 16.57%0.1006 |
稀釋每股收益 | 27.56%0.1791 | 18.03%0.1113 | 19.95%0.0493 | 5.88%0.18 | -6.40%0.1404 | -6.26%0.0943 | 2.75%0.0411 | 6.25%0.17 | 15.38%0.15 | 16.57%0.1006 |
其他綜合收益 | ||||||||||
綜合收益總額 | 23.29%2.95億 | 15.22%1.85億 | 18.10%8,320.96萬 | 24.16%3.11億 | 19.11%2.39億 | 25.44%1.6億 | 24.58%7,045.95萬 | 26.18%2.5億 | 18.79%2.01億 | 17.03%1.28億 |
歸屬于母公司所有者的綜合收益總額 | 27.55%2.64億 | 17.97%1.64億 | 19.83%7,251.81萬 | 27.12%2.7億 | 18.43%2.07億 | 24.90%1.39億 | 24.17%6,051.94萬 | 22.47%2.12億 | 17.37%1.75億 | 16.59%1.11億 |
歸屬於少數股東的綜合收益總額 | -4.01%3,093.16萬 | -2.65%2,083.74萬 | 7.56%1,069.15萬 | 7.65%4,100.03萬 | 23.65%3,222.46萬 | 29.08%2,140.47萬 | 27.11%994.01萬 | 51.78%3,808.76萬 | 29.30%2,606.12萬 | 20.13%1,658.27萬 |
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。