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 | -24.99%4.26億 | -25.92%2.62億 | 7.55%1.43億 | 50.16%10.2億 | 33.87%5.68億 | 30.48%3.53億 | 22.53%1.33億 | 16.62%6.79億 | 11.59%4.24億 | 2.71億 |
營業收入 | -24.99%4.26億 | -25.92%2.62億 | 7.55%1.43億 | 50.16%10.2億 | 33.87%5.68億 | 30.48%3.53億 | 22.53%1.33億 | 16.62%6.79億 | 11.59%4.24億 | --2.71億 |
其他業務收入 | ---- | -98.80%6,761.06 | ---- | -69.44%5.87萬 | ---- | 230.23%56.11萬 | ---- | 193.07%19.22萬 | ---- | --16.99萬 |
營業總成本 | -1.86%4.75億 | -1.65%2.95億 | 24.94%1.43億 | 43.71%8.02億 | 33.12%4.84億 | 33.85%3億 | 18.27%1.15億 | 15.81%5.58億 | 12.06%3.63億 | 2.24億 |
營業成本 | -20.70%2.38億 | -24.07%1.48億 | 4.37%7,504.87萬 | 34.83%5.3億 | 20.09%3億 | 27.22%1.94億 | 23.41%7,190.97萬 | 15.90%3.93億 | 12.53%2.5億 | --1.53億 |
營業稅金及附加 | 7.74%277.77萬 | 24.75%184.93萬 | 63.00%108.81萬 | 21.94%389.49萬 | 11.82%257.8萬 | 4.95%148.25萬 | 35.64%66.76萬 | -4.92%319.41萬 | 10.45%230.56萬 | --141.26萬 |
銷售費用 | 20.16%9,768.34萬 | 30.66%6,225.74萬 | 45.53%2,591.26萬 | 104.75%1.18億 | 109.93%8,129.6萬 | 98.08%4,764.88萬 | 39.29%1,780.54萬 | 21.43%5,761.94萬 | 6.23%3,872.55萬 | --2,405.51萬 |
管理費用 | 3.11%3,396.52萬 | -5.62%2,115.37萬 | 15.14%1,052.36萬 | 21.29%4,593.25萬 | 30.41%3,294.1萬 | 44.42%2,241.28萬 | 6.00%913.99萬 | 9.42%3,786.95萬 | 2.17%2,526.01萬 | --1,551.94萬 |
財務費用 | 98.96%-4.87萬 | 75.18%-117.99萬 | 141.06%96.83萬 | -169.34%-88.54萬 | -375.07%-470.66萬 | -574.80%-475.3萬 | -381.90%-235.84萬 | -60.08%127.69萬 | -4.41%171.11萬 | --100.1萬 |
-利息費用 | -13.71%346.67萬 | 14.94%280.24萬 | 27.82%135.56萬 | 62.93%498.83萬 | 85.61%401.74萬 | 83.47%243.82萬 | 64.50%106.06萬 | 70.95%306.17萬 | 65.69%216.44萬 | --132.89萬 |
-利息收入 | 37.62%-532.78萬 | 33.73%-398.42萬 | 68.81%-106.54萬 | -619.89%-711.2萬 | -1,242.29%-854.03萬 | -3,093.89%-601.16萬 | -1,755.39%-341.6萬 | -623.39%-98.79萬 | -554.48%-63.62萬 | ---18.82萬 |
研發費用 | 42.91%1.03億 | 62.51%6,376.64萬 | 69.58%2,982.55萬 | 61.50%1.05億 | 57.06%7,175.42萬 | 32.34%3,923.73萬 | 9.78%1,758.79萬 | 20.15%6,513.71萬 | 22.34%4,568.49萬 | --2,964.91萬 |
信用減值損失 | 180.36%726.58萬 | 279.87%915.78萬 | -1,076.96%-95.69萬 | -451.00%-5,213.39萬 | -296.97%-904.1萬 | -273.34%-509.13萬 | -95.49%9.79萬 | -288.44%-946.17萬 | -98.80%-227.75萬 | ---136.37萬 |
資產減值損失 | ---536.94萬 | ---377.29萬 | ---58萬 | ---938.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 50.23%5,492.47萬 | 77.15%4,259.29萬 | 53.33%2,089.74萬 | -70.52%676.18萬 | 58.58%3,656.13萬 | 96.19%2,404.39萬 | 30.75%1,362.9萬 | 26.36%2,293.42萬 | 51.32%2,305.51萬 | 1,225.55萬 |
公允價值變動淨收益 | -95.89%54.19萬 | -61.46%464.47萬 | 75.13%609.81萬 | 221.45%496.56萬 | 2,098.20%1,319.72萬 | 7,216.40%1,205.26萬 | 354.35%348.2萬 | --154.48萬 | --60.04萬 | --16.47萬 |
投資淨收益 | 81.03%2,577.36萬 | 130.13%1,245.53萬 | 46.57%496.84萬 | 565.24%3,301.34萬 | 282.98%1,423.7萬 | 88.27%541.24萬 | 5,710.48%338.98萬 | 166.72%496.27萬 | 81.70%371.74萬 | --287.48萬 |
資產處置收益 | 18,792.02%36.39萬 | 4,383.10%9.28萬 | -148.94%-1,499.47 | -98.50%8,649 | -99.67%1,926.36 | 255.98%2,070.35 | 152.02%3,063.65 | 70.82%57.52萬 | 27.50%57.52萬 | ---1,327.36 |
其他收益 | 45.04%2,634.89萬 | 71.54%2,001.53萬 | 70.81%1,136.93萬 | 19.67%3,029.21萬 | -11.12%1,816.63萬 | 10.27%1,166.81萬 | -11.89%665.63萬 | 37.66%2,531.33萬 | 47.21%2,043.97萬 | --1,058.11萬 |
營業利潤 | -95.04%597.86萬 | -88.54%879.93萬 | -35.85%2,026.46萬 | 55.93%2.25億 | 43.97%1.2億 | 31.31%7,680.18萬 | 45.52%3,158.73萬 | 21.40%1.44億 | 18.01%8,366.55萬 | 5,848.72萬 |
加:營業外收入 | -89.56%1.97萬 | -80.85%2.62萬 | -66.89%2.62萬 | 107.87%18.88萬 | 166.27%18.86萬 | 205.49%13.7萬 | 96.36%7.9萬 | 41.97%9.08萬 | 20.78%7.08萬 | --4.48萬 |
減:營業外支出 | 6.54%221.34萬 | -96.50%2,712.79 | 511,369.81%2,710.79 | 55,370.47%214.67萬 | 53,585.59%207.76萬 | 4,210.58%7.76萬 | -99.97%0.53 | -98.86%3,870.05 | -98.85%3,869.95 | --1,800.35 |
利潤總額 | -96.81%378.48萬 | -88.52%882.28萬 | -35.93%2,028.8萬 | 54.48%2.23億 | 41.60%1.19億 | 31.32%7,686.12萬 | 45.62%3,166.62萬 | 21.75%1.44億 | 18.57%8,373.25萬 | 5,853.03萬 |
減:所得稅費用 | -191.44%-791.77萬 | -160.85%-399.31萬 | -42.39%140.2萬 | 56.47%2,038.91萬 | 31.01%865.87萬 | 34.19%656.23萬 | 97.52%243.35萬 | 18.26%1,303.1萬 | 0.32%660.93萬 | --489.03萬 |
淨利潤 | -89.35%1,170.25萬 | -81.77%1,281.59萬 | -35.39%1,888.6萬 | 54.29%2.03億 | 42.51%1.1億 | 31.06%7,029.89萬 | 42.51%2,923.28萬 | 22.11%1.31億 | 20.45%7,712.32萬 | 5,364萬 |
持續經營淨利潤 | -89.35%1,170.25萬 | -81.77%1,281.59萬 | -35.39%1,888.6萬 | 54.29%2.03億 | 42.51%1.1億 | 31.06%7,029.89萬 | 42.51%2,923.28萬 | 22.11%1.31億 | 20.45%7,712.32萬 | --5,364萬 |
終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:少數股東損益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -89.35%1,170.25萬 | -81.77%1,281.59萬 | -35.39%1,888.6萬 | 54.29%2.03億 | 42.51%1.1億 | 31.06%7,029.89萬 | 42.51%2,923.28萬 | 22.11%1.31億 | 20.45%7,712.32萬 | --5,364萬 |
每股收益 | ||||||||||
基本每股收益 | -89.66%0.12 | -81.08%0.14 | -34.88%0.28 | 19.20%2.98 | -23.18%1.16 | -29.52%0.74 | 7.50%0.43 | 18.48%2.5 | 19.84%1.51 | --1.05 |
稀釋每股收益 | -89.66%0.12 | -81.08%0.14 | -34.88%0.28 | 19.20%2.98 | -23.18%1.16 | -29.52%0.74 | 7.50%0.43 | 18.48%2.5 | 19.84%1.51 | --1.05 |
其他綜合收益 | -238.15%-22.88萬 | -100.28%-640.15 | 62.76%-1.98萬 | -25.44%15.71萬 | -14.63%16.56萬 | 198.33%22.85萬 | -11.76%-5.32萬 | 190.87%21.07萬 | 377.91%19.4萬 | 7.66萬 |
歸屬于母公司所有者的其他綜合收益總額 | -238.15%-22.88萬 | -100.28%-640.15 | 62.76%-1.98萬 | -25.44%15.71萬 | -14.63%16.56萬 | 198.33%22.85萬 | -11.76%-5.32萬 | 190.87%21.07萬 | 377.91%19.4萬 | --7.66萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
綜合收益總額 | -89.58%1,147.37萬 | -81.83%1,281.53萬 | -35.34%1,886.62萬 | 54.16%2.03億 | 42.36%1.1億 | 31.30%7,052.74萬 | 42.58%2,917.96萬 | 22.57%1.32億 | 20.89%7,731.72萬 | 5,371.66萬 |
歸屬于母公司所有者的綜合收益總額 | -89.58%1,147.37萬 | -81.83%1,281.53萬 | -35.34%1,886.62萬 | 54.16%2.03億 | 42.36%1.1億 | 31.30%7,052.74萬 | 42.58%2,917.96萬 | 22.57%1.32億 | 20.89%7,731.72萬 | --5,371.66萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。