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 | -18.27%29.98億 | -19.28%19.37億 | -28.41%8.36億 | -24.08%48.68億 | -25.40%36.68億 | -27.34%24億 | -23.10%11.68億 | -4.39%64.12億 | 2.71%49.17億 | 0.52%33.03億 |
營業收入 | -18.27%29.98億 | -19.28%19.37億 | -28.41%8.36億 | -24.08%48.68億 | -25.40%36.68億 | -27.34%24億 | -23.10%11.68億 | -4.39%64.12億 | 2.71%49.17億 | 0.52%33.03億 |
其他業務收入 | ---- | 9.34%4,477.3萬 | ---- | 67.07%1.48億 | ---- | 30.50%4,094.85萬 | ---- | 34.01%8,854.49萬 | ---- | 6.88%3,137.91萬 |
營業總成本 | -17.71%30.09億 | -19.16%19.38億 | -28.24%8.36億 | -25.10%48.53億 | -26.48%36.57億 | -27.96%23.97億 | -23.81%11.65億 | -3.57%64.8億 | 3.90%49.74億 | 1.42%33.28億 |
營業成本 | -18.58%28.53億 | -20.30%18.32億 | -30.01%7.81億 | -25.40%46.44億 | -26.83%35.05億 | -28.21%22.99億 | -23.90%11.15億 | -3.42%62.25億 | 4.42%47.89億 | 1.80%32.02億 |
營業稅金及附加 | -6.23%927.12萬 | 4.67%632.39萬 | 1.32%296.82萬 | -6.16%1,280.19萬 | -4.97%988.73萬 | -9.80%604.17萬 | 5.81%292.94萬 | 8.06%1,364.25萬 | 12.93%1,040.45萬 | 10.41%669.8萬 |
銷售費用 | 5.14%7,477.42萬 | 16.70%5,237.88萬 | 30.11%3,094.43萬 | -25.53%9,455.99萬 | -22.12%7,111.89萬 | -29.26%4,488.35萬 | -27.75%2,378.4萬 | -9.57%1.27億 | -15.32%9,131.8萬 | -14.86%6,344.44萬 |
管理費用 | 4.84%5,549.14萬 | 10.44%3,763.57萬 | 6.57%1,725.39萬 | -6.57%7,527.96萬 | -6.29%5,293.18萬 | -8.77%3,407.74萬 | -14.10%1,619.09萬 | -3.31%8,056.9萬 | 0.75%5,648.39萬 | 0.39%3,735.19萬 |
財務費用 | -32.23%754.19萬 | -46.47%446.24萬 | -57.01%191.89萬 | -37.87%1,267.02萬 | -34.29%1,112.88萬 | -34.42%833.61萬 | -32.96%446.39萬 | -17.62%2,039.33萬 | -6.14%1,693.71萬 | 5.56%1,271.1萬 |
-利息費用 | -32.15%795.16萬 | -44.46%480.21萬 | -58.66%194.36萬 | -38.63%1,328.53萬 | -34.88%1,171.89萬 | -35.88%864.69萬 | -33.12%470.12萬 | -18.99%2,164.84萬 | -7.93%1,799.52萬 | 2.37%1,348.46萬 |
-利息收入 | 0.51%-90.88萬 | -6.80%-56.4萬 | 44.68%-16.36萬 | 31.48%-139.78萬 | 40.58%-91.35萬 | 50.65%-52.81萬 | 40.08%-29.57萬 | 28.74%-204.01萬 | 23.68%-153.73萬 | 22.43%-107.02萬 |
研發費用 | 18.77%876.25萬 | -1.13%514.79萬 | -7.13%253.85萬 | 6.41%1,396.4萬 | -21.76%737.77萬 | -10.39%520.66萬 | -6.06%273.34萬 | 0.73%1,312.25萬 | 1.58%943萬 | -6.52%581萬 |
信用減值損失 | -679.34%-101.13萬 | -199.54%-48.44萬 | -357.66%-61.74萬 | 29.66%76.24萬 | -72.84%17.46萬 | -344.74%-16.17萬 | -27.08%23.96萬 | 286.19%58.8萬 | 520.31%64.29萬 | 95.01%-3.64萬 |
資產減值損失 | ---55.46萬 | ---5,899.88 | ---6.1萬 | 61.75%-31.63萬 | ---- | ---- | ---- | 97.66%-82.67萬 | 55.80%-38.66萬 | 60.95%-12.79萬 |
非經營性淨收益 | -18.20%1,534.14萬 | -29.53%1,023.4萬 | -63.81%362.69萬 | 13.51%2,639.13萬 | 1.79%1,875.39萬 | 73.09%1,452.19萬 | 55.73%1,002.19萬 | 288.05%2,325.04萬 | 9.79%1,842.46萬 | -23.67%839萬 |
公允價值變動淨收益 | 238.89%5萬 | 221.95%5萬 | 5,100.00%5萬 | 99.62%-1.3萬 | 94.60%-3.6萬 | 88.15%-4.1萬 | 99.65%-1,000 | -50.53%-343.01萬 | 60.47%-66.62萬 | 78.81%-34.59萬 |
投資淨收益 | 181.70%11.8萬 | 181.70%11.8萬 | ---- | 91.51%-34.93萬 | 96.72%-14.44萬 | 96.77%-14.44萬 | -100.00%2 | -4,941.88%-411.28萬 | -2,400.19%-439.66萬 | -3,972.50%-447.75萬 |
-其中:對聯營合營企業的投資收益 | 185.95%12.41萬 | 185.95%12.41萬 | ---- | 91.34%-34.93萬 | 96.71%-14.44萬 | 96.71%-14.44萬 | ---- | -569.15%-403.48萬 | -10,738.72%-439.22萬 | -10,738.72%-439.22萬 |
資產處置收益 | -482.47%-19.51萬 | -485.05%-19.6萬 | ---- | 724.51%66.81萬 | -139.85%-3.35萬 | ---3.35萬 | ---1.47萬 | -137.80%-10.7萬 | 68.48%-1.4萬 | ---- |
其他收益 | -9.89%1,693.45萬 | -27.85%1,075.23萬 | -56.57%425.54萬 | -17.66%2,563.94萬 | -19.15%1,879.33萬 | 11.40%1,490.26萬 | 52.87%979.8萬 | 21.25%3,113.89萬 | 20.14%2,324.52萬 | -3.02%1,337.76萬 |
營業利潤 | -86.02%416.96萬 | -44.01%972.94萬 | -72.02%354.9萬 | 191.89%4,086.28萬 | 176.97%2,982.72萬 | 206.52%1,737.56萬 | 401.93%1,268.32萬 | -73.77%-4,446.77萬 | -335.76%-3,875.22萬 | -203.23%-1,631.21萬 |
加:營業外收入 | -29.89%111.61萬 | -69.13%47.89萬 | 710.23%14.2萬 | 153.37%227.63萬 | 167.24%159.19萬 | 194.26%155.13萬 | -92.95%1.75萬 | 5.64%89.84萬 | 23.53%59.57萬 | 485.44%52.72萬 |
減:營業外支出 | 172.88%10.91萬 | 163.32%6.57萬 | -77.64%3,296 | -26.88%49.57萬 | -91.45%4萬 | -61.56%2.5萬 | -52.10%1.47萬 | -45.22%67.8萬 | 169.34%46.77萬 | 355.11%6.49萬 |
利潤總額 | -83.50%517.65萬 | -46.34%1,014.26萬 | -70.93%368.77萬 | 196.38%4,264.33萬 | 181.24%3,137.91萬 | 219.26%1,890.19萬 | 418.51%1,268.6萬 | -70.33%-4,424.73萬 | -330.65%-3,862.43萬 | -199.83%-1,584.98萬 |
減:所得稅費用 | -57.29%394.99萬 | -25.01%352.96萬 | -22.04%203.16萬 | 134.20%1,438.54萬 | 207.85%924.91萬 | 144.70%470.66萬 | 149.16%260.59萬 | -50.99%614.23萬 | -42.87%300.45萬 | -46.27%192.34萬 |
淨利潤 | -94.46%122.67萬 | -53.41%661.29萬 | -83.57%165.62萬 | 156.08%2,825.79萬 | 153.16%2,213萬 | 179.87%1,419.53萬 | 300.45%1,008.01萬 | -30.85%-5,038.95萬 | -462.42%-4,162.87萬 | -244.52%-1,777.32萬 |
持續經營淨利潤 | -94.46%122.67萬 | -53.41%661.29萬 | -83.57%165.62萬 | 156.08%2,825.79萬 | 153.16%2,213萬 | 179.87%1,419.53萬 | 300.45%1,008.01萬 | -30.85%-5,038.95萬 | -462.42%-4,162.87萬 | -244.52%-1,777.32萬 |
減:少數股東損益 | 398.79%57.75萬 | 139.61%44.55萬 | -274.14%-28.12萬 | -193.32%-40.15萬 | -125.34%-19.33萬 | -76.43%18.59萬 | -63.55%16.15萬 | 102.82%43.03萬 | 450.32%76.28萬 | 557.40%78.9萬 |
歸屬于母公司所有者的淨利潤 | -97.09%64.92萬 | -55.98%616.74萬 | -80.47%193.73萬 | 156.39%2,865.94萬 | 152.66%2,232.33萬 | 175.47%1,400.94萬 | 281.27%991.86萬 | -118.40%-5,081.98萬 | -462.19%-4,239.15萬 | -252.43%-1,856.22萬 |
每股收益 | ||||||||||
基本每股收益 | -97.13%0.001 | -55.96%0.0096 | -80.65%0.003 | 150.00%0.04 | 152.65%0.0348 | 175.43%0.0218 | 282.35%0.0155 | -100.00%-0.08 | -463.19%-0.0661 | -252.11%-0.0289 |
稀釋每股收益 | -97.13%0.001 | -55.96%0.0096 | -80.65%0.003 | 150.00%0.04 | 152.65%0.0348 | 175.43%0.0218 | 282.35%0.0155 | -100.00%-0.08 | -463.19%-0.0661 | -252.11%-0.0289 |
其他綜合收益 | 39.38%5,374.2 | 39.38%5,374.2 | -45.85%1.14萬 | 426.49%3,855.88 | 426.49%3,855.88 | 138.47%2.1萬 | 96.48%-1,181.02 | 96.48%-1,181.02 | ||
歸屬于母公司所有者的其他綜合收益總額 | 39.38%5,374.2 | 39.38%5,374.2 | ---- | -45.85%1.14萬 | 426.49%3,855.88 | 426.49%3,855.88 | ---- | 138.47%2.1萬 | 96.48%-1,181.02 | 96.48%-1,181.02 |
綜合收益總額 | -94.43%123.2萬 | -53.39%661.83萬 | -83.57%165.62萬 | 156.12%2,826.93萬 | 153.17%2,213.39萬 | 179.89%1,419.92萬 | 300.45%1,008.01萬 | -30.61%-5,036.85萬 | -463.49%-4,162.99萬 | -244.93%-1,777.44萬 |
歸屬于母公司所有者的綜合收益總額 | -97.07%65.46萬 | -55.95%617.28萬 | -80.47%193.73萬 | 156.44%2,867.08萬 | 152.67%2,232.72萬 | 175.49%1,401.32萬 | 281.27%991.86萬 | -117.80%-5,079.88萬 | -463.25%-4,239.27萬 | -252.86%-1,856.34萬 |
歸屬於少數股東的綜合收益總額 | 398.79%57.75萬 | 139.61%44.55萬 | -274.14%-28.12萬 | -193.32%-40.15萬 | -125.34%-19.33萬 | -76.43%18.59萬 | -63.55%16.15萬 | 102.82%43.03萬 | 450.32%76.28萬 | 557.40%78.9萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。