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 | 8.07%10.3億 | 14.75%6.82億 | 4.12%3.08億 | -4.34%12.77億 | -8.45%9.53億 | -21.15%5.94億 | -22.87%2.95億 | 5.01%13.35億 | 7.74%10.41億 | 18.20%7.54億 |
營業收入 | 8.07%10.3億 | 14.75%6.82億 | 4.12%3.08億 | -4.34%12.77億 | -8.45%9.53億 | -21.15%5.94億 | -22.87%2.95億 | 5.01%13.35億 | 7.74%10.41億 | 18.20%7.54億 |
其他業務收入 | ---- | 70.22%2,097.35萬 | ---- | 49.82%3,114.57萬 | ---- | 5.08%1,232.17萬 | ---- | 2,367.23%2,078.85萬 | ---- | 2,845.29%1,172.65萬 |
營業總成本 | 8.62%10.54億 | 12.92%6.83億 | 6.09%3.16億 | 2.11%13.12億 | -0.80%9.7億 | -12.28%6.05億 | -13.01%2.98億 | 19.02%12.85億 | 21.22%9.78億 | 31.72%6.9億 |
營業成本 | 8.75%10億 | 13.48%6.5億 | 6.82%3億 | 4.46%12.4億 | 1.79%9.2億 | -9.93%5.73億 | -10.97%2.81億 | 22.64%11.87億 | 25.07%9.03億 | 35.07%6.36億 |
營業稅金及附加 | 3.87%359.27萬 | 3.47%235.02萬 | 3.39%117.51萬 | -23.89%461.59萬 | -27.79%345.89萬 | -32.45%227.14萬 | -18.36%113.65萬 | -5.50%606.49萬 | -8.99%479.01萬 | -18.00%336.26萬 |
銷售費用 | 52.91%756.59萬 | 49.35%435.24萬 | 43.58%187.3萬 | 35.63%839.77萬 | 48.58%494.8萬 | 20.58%291.42萬 | 28.84%130.45萬 | -4.23%619.15萬 | -26.86%333.02萬 | -10.48%241.68萬 |
管理費用 | 3.47%1,140.76萬 | 10.92%784.68萬 | 7.14%396.15萬 | 3.44%1,660.25萬 | 4.66%1,102.52萬 | -0.54%707.42萬 | 6.03%369.75萬 | -36.64%1,604.96萬 | -50.12%1,053.38萬 | -39.79%711.27萬 |
財務費用 | 23.94%635.03萬 | 25.88%293.17萬 | 6.72%185.64萬 | -77.31%656.5萬 | -81.22%512.39萬 | -87.76%232.91萬 | -81.16%173.95萬 | -13.37%2,892.83萬 | 14.31%2,728.8萬 | 13.65%1,903.32萬 |
-利息費用 | -2.73%1,013.78萬 | 6.81%638.14萬 | -1.61%336.45萬 | -57.31%1,347.99萬 | -62.09%1,042.19萬 | -69.38%597.48萬 | -63.43%341.96萬 | -4.24%3,157.26萬 | 13.31%2,748.86萬 | 16.18%1,951.13萬 |
-利息收入 | 28.51%-378.76萬 | 18.51%-262.94萬 | 10.24%-150.81萬 | -252.86%-762.88萬 | -2,540.76%-529.8萬 | -2,161.18%-322.66萬 | -1,349.91%-168.01萬 | -292.63%-216.2萬 | 48.30%-20.06萬 | 33.56%-14.27萬 |
研發費用 | -4.61%2,476.7萬 | -10.84%1,565.76萬 | -22.95%678.93萬 | -11.59%3,595.42萬 | -9.29%2,596.27萬 | -19.24%1,756.15萬 | -22.88%881.17萬 | 1.44%4,066.82萬 | -3.40%2,862.09萬 | 25.28%2,174.61萬 |
信用減值損失 | -33.69%-491.06萬 | -96.64%-475.77萬 | 59.09%-73.36萬 | -154.95%-406.68萬 | -209.74%-367.31萬 | 41.77%-241.95萬 | 39.18%-179.33萬 | 83.12%-159.51萬 | 134.54%334.71萬 | -79.72%-415.5萬 |
資產減值損失 | -124.70%-836.9萬 | -62.98%-607.04萬 | -247.41%-501.08萬 | -72.62%-992.87萬 | -55.86%-372.46萬 | -55.86%-372.46萬 | 29.91%-144.23萬 | -4.65%-575.19萬 | -19.25%-238.96萬 | -143.22%-238.96萬 |
非經營性淨收益 | 164.53%294.86萬 | 150.64%239.35萬 | 296.02%476.23萬 | -191.17%-1,077.28萬 | -132.20%-456.92萬 | -372.16%-472.66萬 | 11.93%-242.95萬 | 383.05%1,181.64萬 | 241.63%1,418.94萬 | 64.59%-100.11萬 |
公允價值變動淨收益 | -90.84%10.27萬 | ---- | ---- | -200.00%-27.12萬 | --112.19萬 | --74.38萬 | --36.99萬 | --27.12萬 | ---- | ---- |
投資淨收益 | ---- | ---- | ---- | --143萬 | ---- | ---- | ---- | --0 | ---- | ---- |
其他收益 | 844.94%1,612.55萬 | 1,862.69%1,322.16萬 | 2,308.46%1,050.67萬 | -89.08%206.39萬 | -87.10%170.65萬 | -87.85%67.36萬 | -80.59%43.62萬 | 75.40%1,889.23萬 | 689.12%1,323.19萬 | 1,086.18%554.35萬 |
營業利潤 | 3.43%-2,096.31萬 | 105.20%81.82萬 | 26.78%-335.06萬 | -174.47%-4,597.89萬 | -128.12%-2,170.85萬 | -125.14%-1,574.36萬 | -111.99%-457.63萬 | -67.05%6,174.44萬 | -48.34%7,719.65萬 | -43.55%6,261.95萬 |
加:營業外收入 | 1,217.64%8.07萬 | 6,198.00%6.3萬 | --6.3萬 | 1,185.98%61.73萬 | -85.62%6,122.54 | -97.65%1,000 | --0 | -95.65%4.8萬 | -95.04%4.26萬 | -94.67%4.26萬 |
減:營業外支出 | -86.25%1.64萬 | -53.88%1.14萬 | -53.88%1.14萬 | 864.77%31.83萬 | 562.62%11.92萬 | 23.51%2.47萬 | 23.50%2.47萬 | -97.21%3.3萬 | -98.31%1.8萬 | -96.62%2萬 |
利潤總額 | 4.23%-2,089.88萬 | 105.52%86.98萬 | 28.30%-329.9萬 | -173.96%-4,567.98萬 | -128.26%-2,182.16萬 | -125.17%-1,576.73萬 | -112.06%-460.1萬 | -67.03%6,175.94萬 | -48.25%7,722.11萬 | -43.64%6,264.21萬 |
減:所得稅費用 | 0.35%-670.52萬 | 53.87%-215.24萬 | 19.05%-147.65萬 | -48.53%-1,272.39萬 | -214.00%-672.85萬 | -161.25%-466.63萬 | -137.65%-182.4萬 | -135.03%-856.64萬 | -71.96%590.22萬 | -50.34%761.8萬 |
淨利潤 | 5.96%-1,419.36萬 | 127.22%302.22萬 | 34.37%-182.25萬 | -146.86%-3,295.59萬 | -121.16%-1,509.31萬 | -120.17%-1,110.1萬 | -108.33%-277.7萬 | -56.81%7,032.58萬 | -44.36%7,131.89萬 | -42.56%5,502.41萬 |
持續經營淨利潤 | 5.96%-1,419.36萬 | 127.22%302.22萬 | 34.37%-182.25萬 | -146.86%-3,295.59萬 | -121.16%-1,509.31萬 | -120.17%-1,110.1萬 | -108.33%-277.7萬 | -56.81%7,032.58萬 | -44.36%7,131.89萬 | -42.56%5,502.41萬 |
歸屬于母公司所有者的淨利潤 | 5.96%-1,419.36萬 | 127.22%302.22萬 | 34.37%-182.25萬 | -146.86%-3,295.59萬 | -121.16%-1,509.31萬 | -120.17%-1,110.1萬 | -108.33%-277.7萬 | -56.81%7,032.58萬 | -44.36%7,131.89萬 | -42.56%5,502.41萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%-0.09 | 127.55%0.0181 | 34.15%-0.0108 | -137.25%-0.19 | -116.07%-0.09 | -115.14%-0.0657 | -106.24%-0.0164 | -60.16%0.51 | -44.55%0.56 | -42.91%0.4339 |
稀釋每股收益 | 0.00%-0.09 | 127.55%0.0181 | 34.15%-0.0108 | -137.25%-0.19 | -116.07%-0.09 | -115.14%-0.0657 | -106.24%-0.0164 | -60.16%0.51 | -44.55%0.56 | -42.91%0.4339 |
其他綜合收益 | ||||||||||
綜合收益總額 | 5.96%-1,419.36萬 | 127.22%302.22萬 | 34.37%-182.25萬 | -146.86%-3,295.59萬 | -121.16%-1,509.31萬 | -120.17%-1,110.1萬 | -108.33%-277.7萬 | -56.81%7,032.58萬 | -44.36%7,131.89萬 | -42.56%5,502.41萬 |
歸屬于母公司所有者的綜合收益總額 | 5.96%-1,419.36萬 | 127.22%302.22萬 | 34.37%-182.25萬 | -146.86%-3,295.59萬 | -121.16%-1,509.31萬 | -120.17%-1,110.1萬 | -108.33%-277.7萬 | -56.81%7,032.58萬 | -44.36%7,131.89萬 | --5,502.41萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。