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 | -1.58%14.12億 | -0.39%8.34億 | -0.43%3.36億 | 141.21%19.29億 | 138.93%14.35億 | 291.09%8.37億 | 161.26%3.38億 | -10.65%8億 | -10.25%6億 | -53.53%2.14億 |
營業收入 | -1.58%14.12億 | -0.39%8.34億 | -0.43%3.36億 | 141.21%19.29億 | 138.93%14.35億 | 291.09%8.37億 | 161.26%3.38億 | -10.65%8億 | -10.25%6億 | -53.53%2.14億 |
其他業務收入 | ---- | 13.82%2,254.48萬 | ---- | 31.45%5,040.64萬 | ---- | 57.69%1,980.76萬 | ---- | 36.09%3,834.58萬 | ---- | 37.07%1,256.15萬 |
營業總成本 | 10.32%9.72億 | 8.05%6.21億 | 11.42%2.87億 | 28.86%13.13億 | 27.78%8.82億 | 34.79%5.74億 | 19.37%2.58億 | 8.62%10.19億 | 5.79%6.9億 | -1.49%4.26億 |
營業成本 | 7.70%6.58億 | 4.81%4.15億 | 15.34%2.04億 | 39.25%8.87億 | 33.73%6.11億 | 47.37%3.96億 | 26.30%1.77億 | 10.56%6.37億 | 9.22%4.57億 | 0.81%2.69億 |
營業稅金及附加 | 94.41%2,032.41萬 | 291.07%1,307.01萬 | 43.23%617.75萬 | 21.55%1,699.55萬 | 15.09%1,045.42萬 | -68.63%334.21萬 | -20.91%431.31萬 | -37.16%1,398.19萬 | -45.56%908.33萬 | -3.63%1,065.35萬 |
銷售費用 | 48.71%3,890.93萬 | 49.46%2,355.58萬 | 30.26%774.41萬 | 6.21%5,153.02萬 | -8.56%2,616.43萬 | -7.12%1,576.02萬 | -32.22%594.49萬 | 13.89%4,851.58萬 | 10.35%2,861.27萬 | 19.32%1,696.81萬 |
管理費用 | 8.04%2.52億 | 6.27%1.69億 | -2.31%7,016.47萬 | 11.86%3.58億 | 19.00%2.34億 | 20.96%1.59億 | 12.68%7,182.45萬 | 7.91%3.2億 | 3.20%1.96億 | -6.73%1.31億 |
財務費用 | 123.91%111.6萬 | -593.27%-126.4萬 | -21.60%-127.09萬 | -77.82%-142.5萬 | 155.97%49.84萬 | 115.75%25.62萬 | 46.67%-104.51萬 | -390.17%-80.14萬 | -182.32%-89.06萬 | -945.01%-162.73萬 |
-利息費用 | 11.14%1,060.45萬 | 5.15%665.84萬 | 12.36%318.99萬 | 9.51%1,268.56萬 | 17.78%954.18萬 | 24.62%633.24萬 | 19.01%283.91萬 | 17.15%1,158.4萬 | -7.67%810.13萬 | -13.24%508.15萬 |
-利息收入 | -16.60%-1,264.14萬 | -24.28%-890.88萬 | -13.87%-490.73萬 | -20.73%-1,662.74萬 | -7.94%-1,084.16萬 | -0.45%-716.85萬 | 6.97%-430.96萬 | -23.11%-1,377.21萬 | -12.89%-1,004.39萬 | -4.44%-713.65萬 |
研發費用 | --192.02萬 | --121.25萬 | --54.87萬 | --64.85萬 | ---- | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | 46.93%-79.46萬 | 46.93%-79.46萬 | ---- | 85.12%-37.52萬 | 20.73%-149.73萬 | 20.73%-149.73萬 | ---- | -162.90%-252.12萬 | -147.95%-188.88萬 | -148.20%-188.88萬 |
資產減值損失 | ---- | ---- | ---- | -7,692.35%-464.17萬 | ---- | ---- | ---- | 16.01%-5.96萬 | --11.34萬 | ---- |
非經營性淨收益 | 357.65%482.89萬 | 88.99%-26.77萬 | -55.20%103.03萬 | -54.88%3,468.19萬 | -97.43%105.51萬 | -108.00%-243萬 | 178.50%229.99萬 | -35.56%7,687.05萬 | 86.38%4,101.11萬 | 109.82%3,037.46萬 |
公允價值變動淨收益 | 100.85%5.51萬 | 87.24%-100.92萬 | 204.68%173.43萬 | 61.82%2,079.57萬 | 17.06%-647.85萬 | 12.00%-791.13萬 | -67.19%56.92萬 | -85.30%1,285.11萬 | -197.16%-781.09萬 | -313.77%-899.02萬 |
投資淨收益 | -120.24%-56.53萬 | -203.20%-278.91萬 | -657.24%-264.86萬 | -90.50%533.17萬 | -93.40%279.27萬 | -92.75%270.25萬 | 88.12%-34.98萬 | 188.30%5,613.21萬 | 1,057.30%4,230.88萬 | 1,957.47%3,728.24萬 |
-其中:對聯營合營企業的投資收益 | -212.21%-762.87萬 | -312.76%-553.75萬 | -101.53%-286.51萬 | -155.17%-837.13萬 | -132.96%-244.35萬 | -121.76%-134.16萬 | 69.05%-142.17萬 | 239.16%1,517.45萬 | 158.75%741.32萬 | 166.28%616.43萬 |
資產處置收益 | -98.77%459.64 | -104.07%-1,700.68 | --3,961.68 | 177.92%3.48萬 | 12,259.91%3.72萬 | --4.18萬 | ---- | -126.24%-4.46萬 | -99.46%301.13 | ---- |
其他收益 | -1.09%613.33萬 | 2.19%432.7萬 | -6.72%194.06萬 | 28.77%1,353.66萬 | -25.18%620.1萬 | 6.62%423.43萬 | 2.23%208.04萬 | 26.33%1,051.26萬 | 31.26%828.83萬 | -11.45%397.12萬 |
營業利潤 | -19.83%4.44億 | -18.17%2.13億 | -38.91%5,046.95萬 | 557.38%6.51億 | 1,242.42%5.54億 | 243.44%2.61億 | 196.45%8,260.98萬 | -286.58%-1.42億 | -224.83%-4,849.59萬 | -525.59%-1.82億 |
加:營業外收入 | 674.97%661.3萬 | 1,305.36%478.76萬 | 1,416.86%89.2萬 | -27.22%274.01萬 | -67.90%85.33萬 | -84.61%34.07萬 | -87.80%5.88萬 | -54.58%376.5萬 | -59.36%265.83萬 | -71.15%221.36萬 |
減:營業外支出 | 535.87%276.53萬 | 97.63%65.74萬 | 980.68%52.82萬 | 95.23%444.28萬 | -70.70%43.49萬 | -74.84%33.26萬 | -69.74%4.89萬 | -25.99%227.57萬 | -39.75%148.44萬 | -39.78%132.23萬 |
利潤總額 | -19.19%4.48億 | -16.58%2.17億 | -38.47%5,083.33萬 | 561.01%6.49億 | 1,271.64%5.54億 | 244.16%2.61億 | 196.83%8,261.98萬 | -272.81%-1.41億 | -210.23%-4,732.2萬 | -475.34%-1.81億 |
減:所得稅費用 | 21.29%1.35億 | 68.82%7,090.02萬 | 82.61%2,179.69萬 | 4,298.60%1.93億 | 1,090.76%1.12億 | 3,598.52%4,199.8萬 | 918.45%1,193.63萬 | -111.59%-459.96萬 | -34.58%936.63萬 | -111.59%-120.05萬 |
淨利潤 | -29.39%3.13億 | -32.99%1.46億 | -58.92%2,903.65萬 | 434.82%4.56億 | 881.32%4.43億 | 221.73%2.19億 | 181.71%7,068.34萬 | -425.75%-1.36億 | -298.13%-5,668.83萬 | -575.00%-1.8億 |
持續經營淨利潤 | -29.39%3.13億 | -32.99%1.46億 | -58.92%2,903.65萬 | 434.82%4.56億 | 881.32%4.43億 | --2.19億 | --7,068.34萬 | -425.75%-1.36億 | -298.13%-5,668.83萬 | ---- |
減:少數股東損益 | -20.52%2,785.32萬 | -21.17%1,478.78萬 | -42.10%353.66萬 | 670.62%3,321.51萬 | 1,034.52%3,504.27萬 | 329.15%1,876.02萬 | 289.56%610.78萬 | -252.59%-582.09萬 | -22.65%308.88萬 | -348.27%-818.69萬 |
歸屬于母公司所有者的淨利潤 | -30.15%2.85億 | -34.10%1.32億 | -60.51%2,549.99萬 | 424.29%4.23億 | 782.32%4.08億 | 216.60%2億 | 177.54%6,457.56萬 | -399.99%-1.3億 | -342.81%-5,977.7萬 | -596.67%-1.71億 |
每股收益 | ||||||||||
基本每股收益 | -30.15%0.3906 | -34.10%0.1805 | -60.45%0.035 | 422.22%0.58 | 781.95%0.5592 | 216.60%0.2739 | 177.50%0.0885 | -400.00%-0.18 | -342.60%-0.082 | -596.62%-0.2349 |
稀釋每股收益 | -30.15%0.3906 | -34.10%0.1805 | -60.45%0.035 | 422.22%0.58 | 781.95%0.5592 | 216.60%0.2739 | 177.50%0.0885 | -400.00%-0.18 | -342.60%-0.082 | -596.62%-0.2349 |
其他綜合收益 | 395.45%765.18萬 | -937.50%-470.34萬 | -226.09%-203.58萬 | 135.37%203.58萬 | 125.58%154.44萬 | 109.30%56.16萬 | 150.00%161.46萬 | 48.53%-575.64萬 | 47.66%-603.72萬 | 39.99%-603.72萬 |
歸屬于母公司所有者的其他綜合收益總額 | 395.45%765.18萬 | -937.50%-470.34萬 | -226.09%-203.58萬 | 135.37%203.58萬 | 125.58%154.44萬 | 109.30%56.16萬 | 150.00%161.46萬 | 48.53%-575.64萬 | 47.66%-603.72萬 | 39.99%-603.72萬 |
綜合收益總額 | -27.91%3.2億 | -35.31%1.42億 | -62.65%2,700.07萬 | 422.68%4.58億 | 808.58%4.44億 | 218.07%2.19億 | 180.57%7,229.8萬 | -563.45%-1.42億 | -467.29%-6,272.55萬 | -769.04%-1.86億 |
歸屬于母公司所有者的綜合收益總額 | -28.54%2.93億 | -36.64%1.27億 | -64.55%2,346.41萬 | 412.08%4.25億 | 722.08%4.09億 | 212.94%2億 | 176.51%6,619.02萬 | -521.73%-1.36億 | -602.99%-6,581.42萬 | -825.81%-1.77億 |
歸屬於少數股東的綜合收益總額 | -20.52%2,785.32萬 | -21.17%1,478.78萬 | -42.10%353.66萬 | 670.62%3,321.51萬 | 1,034.52%3,504.27萬 | 329.15%1,876.02萬 | 289.56%610.78萬 | -252.59%-582.09萬 | -22.65%308.88萬 | -348.27%-818.69萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。