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 | -1.88%138.66億 | 3.35%91.34億 | 0.24%43.53億 | -3.82%213.19億 | -7.03%141.31億 | -10.97%88.38億 | -8.05%43.42億 | -2.84%221.64億 | -2.81%152億 | 11.84%99.27億 |
營業收入 | -1.88%138.66億 | 3.35%91.34億 | 0.24%43.53億 | -3.82%213.19億 | -7.03%141.31億 | -10.97%88.38億 | -8.05%43.42億 | -2.84%221.64億 | -2.81%152億 | 11.84%99.27億 |
其他業務收入 | ---- | 56.35%1.52億 | ---- | 46.15%3.29億 | ---- | -6.60%9,727.18萬 | ---- | 19.37%2.25億 | ---- | -19.89%1.04億 |
營業總成本 | -4.50%114.27億 | 1.36%76.16億 | -1.72%37.21億 | -6.32%183.87億 | -8.92%119.66億 | -12.42%75.14億 | -9.67%37.86億 | -2.59%196.28億 | -5.14%131.39億 | 10.42%85.8億 |
營業成本 | -3.63%89.57億 | 2.97%59.11億 | 0.51%28.86億 | -2.94%144.54億 | -5.16%92.94億 | -11.04%57.41億 | -10.50%28.71億 | -5.18%148.92億 | -10.36%98億 | 10.44%64.53億 |
營業稅金及附加 | -7.49%1.72億 | -15.10%1.16億 | -40.53%4,704.92萬 | -22.25%2.66億 | -8.50%1.85億 | -1.68%1.37億 | 42.32%7,911.98萬 | 19.88%3.42億 | 5.15%2.03億 | 4.47%1.39億 |
銷售費用 | -13.42%3,236.24萬 | -17.86%2,445.86萬 | -5.49%995.34萬 | 40.12%6,323.9萬 | 2.05%3,738.06萬 | 8.08%2,977.69萬 | 8.06%1,053.13萬 | -16.20%4,513.18萬 | 0.10%3,662.95萬 | 16.44%2,755.06萬 |
管理費用 | -6.38%10.51億 | 3.97%7.24億 | -7.34%3.51億 | -11.81%17.68億 | -19.22%11.23億 | -20.91%6.96億 | -18.94%3.79億 | -3.70%20.04億 | 2.00%13.9億 | -1.62%8.8億 |
財務費用 | -8.19%11.15億 | -5.98%7.78億 | -1.88%3.94億 | -20.69%16.69億 | -22.66%12.14億 | -16.22%8.27億 | -1.82%4.02億 | 13.34%21.05億 | 28.20%15.7億 | 20.45%9.87億 |
-利息費用 | -4.94%11.74億 | -6.11%7.88億 | 1.14%4.02億 | -12.67%16.91億 | -7.58%12.35億 | -1.04%8.39億 | -4.55%3.97億 | 17.10%19.36億 | 15.58%13.36億 | 13.92%8.48億 |
-利息收入 | -28.03%-4,938.53萬 | -14.16%-3,020.84萬 | -41.64%-1,558.27萬 | 55.13%-4,838.43萬 | -27.45%-3,857.18萬 | -6.32%-2,646.04萬 | 7.47%-1,100.17萬 | -111.84%-1.08億 | -18.97%-3,026.52萬 | 38.47%-2,488.64萬 |
研發費用 | -10.53%1億 | -24.60%6,263.09萬 | -27.14%3,221萬 | -30.54%1.67億 | -19.85%1.12億 | -9.97%8,306.29萬 | 7.16%4,420.86萬 | 42.62%2.4億 | 37.72%1.4億 | 65.63%9,225.78萬 |
信用減值損失 | -592.01%-2.3億 | -587.18%-1.32億 | -123.39%-1,915.6萬 | -40.47%-2.9億 | 27.96%-3,321.38萬 | 54.12%-1,919.59萬 | -23.17%-857.51萬 | -49.17%-2.06億 | -82.68%-4,610.57萬 | -95.06%-4,183.73萬 |
資產減值損失 | 63.54%-1,669.72萬 | 64.82%-1,572.54萬 | 81.49%-12.43萬 | 61.81%-1.88億 | -205.08%-4,579.3萬 | -222.66%-4,469.76萬 | 23.34%-67.12萬 | -396.63%-4.92億 | -303.33%-1,501萬 | -1,165.68%-1,385.28萬 |
非經營性淨收益 | 5,315.83%17.71億 | 1,520.82%5,913.09萬 | -99.71%3.51萬 | -110.66%-2.56億 | -101.20%-3,394.93萬 | -102.86%-416.17萬 | -51.86%1,214.09萬 | 218.59%23.98億 | 246.19%28.4億 | -81.68%1.45億 |
公允價值變動淨收益 | ---- | ---- | ---- | -1,154.90%-2,538.52萬 | ---- | ---- | ---- | 103.94%240.64萬 | --1.19億 | --2,324.93萬 |
投資淨收益 | 21,472.89%17.93億 | 804.48%2,573.71萬 | 23.50%-732.8萬 | -98.80%3,528.34萬 | -100.31%-838.75萬 | -102.91%-365.33萬 | -253.81%-957.94萬 | 237.69%29.31億 | 256.72%26.86億 | -83.50%1.25億 |
-其中:對聯營合營企業的投資收益 | 173.87%870.16萬 | 776.37%2,564.61萬 | -17.18%-732.8萬 | -65.18%3,500.14萬 | -133.62%-1,177.95萬 | -156.55%-379.17萬 | -173.80%-625.34萬 | -85.48%1.01億 | -94.29%3,504.19萬 | -98.92%670.48萬 |
資產處置收益 | 401.11%1.06億 | 66,648.14%1.05億 | -193.54%-6.52萬 | -67.52%614.18萬 | -3,577.15%-3,525.51萬 | -19.96%15.78萬 | -152.52%-2.22萬 | -16.40%1,890.84萬 | -35.55%101.39萬 | -74.47%19.71萬 |
其他收益 | 33.57%1.18億 | 19.76%7,572.03萬 | -13.81%2,670.86萬 | 43.57%2.06億 | -6.73%8,870萬 | 21.04%6,322.73萬 | 15.69%3,098.89萬 | -10.47%1.44億 | 0.38%9,509.66萬 | -5.79%5,223.76萬 |
營業利潤 | 97.52%42.09億 | 19.47%15.77億 | 11.20%6.32億 | -45.77%26.76億 | -56.53%21.31億 | -11.60%13.2億 | 2.15%5.69億 | 44.50%49.34億 | 87.77%49.02億 | -21.45%14.93億 |
加:營業外收入 | -17.90%900.07萬 | -17.42%488.62萬 | 27.41%275.11萬 | -36.86%1,509.97萬 | -51.78%1,096.31萬 | 68.60%591.66萬 | -28.13%215.92萬 | -14.30%2,391.6萬 | 64.53%2,273.43萬 | -59.78%350.92萬 |
減:營業外支出 | -30.61%889.06萬 | -12.33%657.28萬 | 43.37%220.87萬 | -53.79%2,181.63萬 | -75.22%1,281.34萬 | -73.87%749.75萬 | -43.65%154.05萬 | -47.58%4,721.19萬 | 767.77%5,170.2萬 | 812.38%2,868.76萬 |
利潤總額 | 97.70%42.09億 | 19.48%15.75億 | 11.17%6.33億 | -45.65%26.69億 | -56.31%21.29億 | -10.19%13.18億 | 2.21%5.69億 | 46.48%49.1億 | 86.10%48.73億 | -23.00%14.68億 |
減:所得稅費用 | 19.44%5.16億 | 26.54%3.41億 | 10.30%1.55億 | 9.00%5.82億 | -2.05%4.32億 | 8.54%2.69億 | 6.15%1.41億 | -19.61%5.34億 | 16.32%4.41億 | -9.03%2.48億 |
淨利潤 | 117.62%36.93億 | 17.67%12.34億 | 11.46%4.78億 | -52.32%20.86億 | -61.70%16.97億 | -14.00%10.49億 | 0.99%4.29億 | 62.83%43.76億 | 97.91%44.32億 | -25.34%12.19億 |
持續經營淨利潤 | 117.62%36.93億 | 17.67%12.34億 | 11.46%4.78億 | -52.32%20.86億 | -61.70%16.97億 | -14.00%10.49億 | 0.99%4.29億 | 62.83%43.76億 | 97.91%44.32億 | -25.34%12.19億 |
減:少數股東損益 | 5.15%4.42億 | 9.06%3.18億 | 10.12%1.16億 | -60.65%4.8億 | -64.37%4.21億 | -19.60%2.91億 | -4.42%1.06億 | 253.14%12.21億 | 320.59%11.8億 | 111.42%3.62億 |
歸屬于母公司所有者的淨利潤 | 154.67%32.51億 | 20.99%9.16億 | 11.89%3.62億 | -49.09%16.06億 | -60.74%12.77億 | -11.63%7.57億 | 2.89%3.23億 | 34.73%31.55億 | 66.00%32.51億 | -41.38%8.57億 |
每股收益 | ||||||||||
基本每股收益 | 154.69%0.4429 | 21.05%0.1248 | 12.05%0.0493 | -49.09%0.2188 | -60.74%0.1739 | -11.65%0.1031 | 2.80%0.044 | 34.73%0.4298 | 66.00%0.4429 | -41.39%0.1167 |
稀釋每股收益 | 154.69%0.4429 | 21.05%0.1248 | 12.05%0.0493 | -49.09%0.2188 | -60.74%0.1739 | -11.65%0.1031 | 2.80%0.044 | 34.73%0.4298 | 66.00%0.4429 | -41.39%0.1167 |
其他綜合收益 | -105.95%-63.4萬 | -171.85%-1,510.73萬 | 2.88%-2,054.22萬 | -59.85%4,447.27萬 | 101.84%1,064.93萬 | 105.66%2,102.66萬 | -150.55%-2,115.14萬 | 222.15%1.11億 | -348.67%-5.79億 | -269.05%-3.71億 |
歸屬于母公司所有者的其他綜合收益總額 | -137.91%-449.88萬 | -161.14%-1,370.03萬 | 15.33%-1,923.13萬 | -89.53%1,879.87萬 | 103.47%1,186.56萬 | 108.03%2,240.77萬 | -249.96%-2,271.2萬 | 414.91%1.8億 | -203.04%-3.42億 | -201.90%-2.79億 |
歸屬於少數股東的其他綜合收益總額 | 417.74%386.48萬 | -1.88%-140.7萬 | -184.00%-131.09萬 | 137.29%2,567.39萬 | 99.49%-121.63萬 | 98.50%-138.1萬 | -94.15%156.06萬 | -104.63%-6,885.46萬 | -1,354.76%-2.37億 | -1,030.00%-9,219.73萬 |
綜合收益總額 | 116.23%36.93億 | 13.95%12.19億 | 12.20%4.57億 | -52.50%21.31億 | -55.67%17.08億 | 26.14%10.7億 | -12.61%4.08億 | 72.78%44.87億 | 82.58%38.53億 | -44.67%8.48億 |
歸屬于母公司所有者的綜合收益總額 | 151.98%32.47億 | 15.75%9.02億 | 13.95%3.42億 | -51.27%16.25億 | -55.72%12.88億 | 34.95%7.8億 | -8.75%3億 | 45.96%33.35億 | 57.63%29.1億 | -57.81%5.78億 |
歸屬於少數股東的綜合收益總額 | 6.38%4.46億 | 9.09%3.16億 | 7.29%1.15億 | -56.07%5.06億 | -55.54%4.19億 | 7.31%2.9億 | -21.88%1.07億 | 269.15%11.52億 | 256.76%9.43億 | 65.52%2.7億 |
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) | -- | -- | -- | 致同會計師事務所(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。