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 | -12.55%492.91億 | -8.78%336.79億 | -5.73%168.72億 | 2.65%725.43億 | 7.07%563.65億 | 3.72%369.18億 | 3.38%178.97億 | -7.69%706.67億 | -11.99%526.45億 | -7.76%355.95億 |
營業收入 | -12.55%492.91億 | -8.78%336.79億 | -5.73%168.72億 | 2.65%725.43億 | 7.07%563.65億 | 3.72%369.18億 | 3.38%178.97億 | -7.69%706.67億 | -11.99%526.45億 | -7.76%355.95億 |
其他業務收入 | ---- | 65.91%4.7億 | ---- | -50.48%1.86億 | ---- | -8.44%2.83億 | ---- | 145.17%3.75億 | ---- | 197.01%3.09億 |
營業總成本 | -12.61%475.59億 | -8.93%325.34億 | -6.51%164.42億 | 3.32%702.43億 | 8.83%544.24億 | 6.66%357.23億 | 8.21%175.87億 | -5.03%679.83億 | -10.30%500.09億 | -7.01%334.92億 |
營業成本 | -13.78%434.33億 | -9.39%299.23億 | -6.65%151.35億 | 2.83%648.54億 | 8.78%503.76億 | 5.84%330.25億 | 6.58%162.13億 | -6.23%630.67億 | -11.67%463.11億 | -8.01%312.04億 |
營業稅金及附加 | -10.11%2.28億 | -2.66%1.56億 | -4.64%7,560.81萬 | 2.79%3.54億 | 16.10%2.54億 | 25.19%1.61億 | 16.46%7,928.38萬 | 2.76%3.44億 | -8.85%2.19億 | -22.09%1.28億 |
銷售費用 | 20.13%5.28億 | 4.29%2.45億 | -11.24%1.33億 | 29.38%4.77億 | 42.71%4.4億 | 27.11%2.34億 | 66.82%1.5億 | 3.69%3.69億 | -11.77%3.08億 | -12.40%1.84億 |
管理費用 | -13.45%10.7億 | -20.45%6.68億 | -12.65%3.66億 | 12.15%16.75億 | 12.44%12.36億 | 11.36%8.4億 | 20.73%4.19億 | 19.13%14.94億 | 15.44%11億 | 26.58%7.54億 |
財務費用 | -4.14%3.96億 | -3.40%2.66億 | -4.41%1.34億 | 20.63%4.81億 | 25.00%4.13億 | 4.04%2.75億 | 79.30%1.4億 | 64.85%3.99億 | 23.45%3.3億 | 57.61%2.65億 |
-利息費用 | -15.63%4.93億 | 4.61%4.01億 | 8.81%2.01億 | 17.07%7.57億 | 30.19%5.84億 | 20.45%3.83億 | 106.49%1.85億 | 45.10%6.47億 | 13.66%4.49億 | 46.10%3.18億 |
-利息收入 | 41.90%-1.75億 | -1.06%-1.71億 | 24.35%-5,064.65萬 | -15.41%-3.75億 | -20.13%-3億 | -47.40%-1.69億 | -65.97%-6,694.87萬 | -24.90%-3.25億 | -31.24%-2.5億 | -59.42%-1.15億 |
研發費用 | 11.62%19.04億 | 7.38%12.76億 | 2.33%5.99億 | 3.95%24.02億 | -2.07%17.05億 | 24.29%11.88億 | 27.88%5.85億 | 8.04%23.11億 | 15.17%17.41億 | -0.01%9.56億 |
信用減值損失 | 108.55%68.18萬 | -240.59%-415.15萬 | 117.79%663.12萬 | -1,485.79%-4,453.9萬 | -137.34%-797.7萬 | 135.67%295.29萬 | -316.27%-3,728.08萬 | 106.15%321.4萬 | 174.09%2,136.2萬 | -44.49%-827.8萬 |
資產減值損失 | 33.95%-1.3億 | 58.07%-9,530.69萬 | -300.57%-1,793.23萬 | 33.54%-2.15億 | 19.75%-1.96億 | 4.84%-2.27億 | 107.95%894.08萬 | 16.15%-3.24億 | -8.92%-2.45億 | -14.42%-2.39億 |
非經營性淨收益 | 61.02%3.29億 | 372.55%2.77億 | 12.96%2.04億 | 439.47%3.92億 | 7,036.50%2.04億 | 929.61%5,860.46萬 | 293.81%1.81億 | -68.46%7,262.52萬 | -99.32%286.55萬 | -102.98%-706.41萬 |
公允價值變動淨收益 | 204.08%2,767.1萬 | 263.96%1.16億 | 7,342.01%7,925萬 | 121.89%1.37億 | 57.00%-2,658.66萬 | -337.99%-7,095.11萬 | 98.76%-109.43萬 | -71.81%6,155.28萬 | -157.20%-6,182.88萬 | -60.64%2,981.29萬 |
投資淨收益 | -91.94%253.74萬 | 214.08%664.96萬 | 122.11%178.8萬 | 79.94%-1,372.99萬 | 953.77%3,146.8萬 | -148.26%-582.89萬 | -149.89%-808.72萬 | -150.97%-6,846.01萬 | -101.18%-368.58萬 | -94.19%1,207.78萬 |
-其中:對聯營合營企業的投資收益 | 985.66%1.53億 | 48.40%-866.19萬 | 84.82%-91.72萬 | -166.32%-577.23萬 | -178.90%-1,732.87萬 | -241.27%-1,678.56萬 | -114.90%-604.25萬 | -91.02%870.32萬 | -87.38%2,196.41萬 | -90.61%1,188.18萬 |
匯兌收益 | -121.47%-3,814.88萬 | -126.88%-5,645.19萬 | -100.74%-87.38萬 | -31.17%4,790.38萬 | 215.13%1.78億 | 617.99%2.1億 | 5,720.77%1.18億 | 316.12%6,959.6萬 | 54.03%5,638.68萬 | 15.72%2,925.01萬 |
資產處置收益 | -447.30%-534.63萬 | -372.62%-77.62萬 | -101.04%-14.93萬 | --0 | 128.66%153.94萬 | 22.65%28.47萬 | 4,728.22%1,437.21萬 | 34,042.92%951.45萬 | 80.09%-537.14萬 | 102.00%23.21萬 |
其他收益 | 109.89%4.72億 | 107.90%3.11億 | 57.83%1.35億 | 49.81%4.81億 | -6.63%2.25億 | -11.42%1.49億 | 18.47%8,578.57萬 | 7.27%3.21億 | -1.48%2.41億 | 9.39%1.69億 |
營業利潤 | -3.94%20.61億 | 13.40%14.21億 | 29.05%6.34億 | -2.36%26.91億 | -18.66%21.46億 | -40.20%12.53億 | -49.21%4.91億 | -46.99%27.56億 | -41.21%26.38億 | -25.35%20.96億 |
加:營業外收入 | 71.32%1,082.26萬 | 125.68%933.2萬 | 90.60%500.76萬 | -77.11%1,901.33萬 | -89.69%631.72萬 | -88.73%413.5萬 | -61.03%262.73萬 | 87.19%8,306.34萬 | 51.96%6,126.92萬 | 151.30%3,670.19萬 |
減:營業外支出 | -59.53%1,214.34萬 | -86.34%320.87萬 | -57.41%96.83萬 | -69.86%6,233.83萬 | -80.06%3,000.38萬 | -82.34%2,348.24萬 | -96.51%227.38萬 | 120.75%2.07億 | 351.50%1.5億 | 1,043.60%1.33億 |
利潤總額 | -2.93%20.6億 | 15.67%14.27億 | 29.78%6.38億 | 0.58%26.48億 | -16.74%21.22億 | -38.29%12.34億 | -45.91%4.92億 | -48.88%26.33億 | -43.28%25.49億 | -28.85%20億 |
減:所得稅費用 | -2.94%2.93億 | 45.07%1.95億 | 37.59%8,319.58萬 | 30.45%4.03億 | -17.20%3.02億 | -60.54%1.35億 | -63.42%6,046.68萬 | -66.17%3.09億 | -55.66%3.65億 | -37.57%3.41億 |
淨利潤 | -2.92%17.67億 | 12.07%12.32億 | 28.68%5.55億 | -3.40%22.45億 | -16.67%18.2億 | -33.71%10.99億 | -42.02%4.31億 | -45.16%23.24億 | -40.51%21.84億 | -26.75%16.58億 |
持續經營淨利潤 | -2.92%17.67億 | 12.07%12.32億 | 28.68%5.55億 | 2.45%22.41億 | -16.67%18.2億 | -33.71%10.99億 | -42.02%4.31億 | -48.36%21.88億 | -40.51%21.84億 | -26.75%16.58億 |
終止經營淨利潤 | ---- | ---- | ---- | -97.64%320.53萬 | ---- | ---- | ---- | --1.36億 | ---- | ---- |
減:少數股東損益 | -91.32%1,345.69萬 | -101.08%-119.01萬 | -97.94%113.59萬 | -26.36%1.19億 | 44.42%1.55億 | 18.09%1.1億 | 1,113.36%5,514.05萬 | 395.64%1.62億 | 299.29%1.07億 | 2,784.35%9,344.17萬 |
歸屬于母公司所有者的淨利潤 | 5.31%17.54億 | 24.70%12.33億 | 47.24%5.54億 | -1.67%21.25億 | -19.83%16.65億 | -36.80%9.89億 | -49.80%3.76億 | -48.59%21.61億 | -43.02%20.77億 | -30.77%15.65億 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | 5.29%0.2844 | 24.69%0.2 | 47.21%0.0898 | -1.85%0.3447 | -20.35%0.2701 | -36.97%0.1604 | -49.96%0.061 | -48.71%0.3512 | -42.92%0.3391 | -31.01%0.2545 |
稀釋每股收益 | 5.29%0.2844 | 24.69%0.2 | 47.21%0.0898 | -1.85%0.3447 | -20.30%0.2701 | -36.95%0.1604 | -49.92%0.061 | -48.68%0.3512 | -40.03%0.3389 | -31.00%0.2544 |
其他綜合收益 | -121.40%-3.87億 | -644.38%-6.57億 | -264.76%-4.18億 | -406.06%-9,800.61萬 | -738.34%-1.75億 | 5.52%-8,827.13萬 | -202.40%-1.15億 | 14.55%3,202.14萬 | 126.84%2,740.79萬 | -24.03%-9,342.71萬 |
歸屬于母公司所有者的其他綜合收益總額 | -117.75%-3.81億 | -542.31%-6.57億 | -264.76%-4.18億 | -406.06%-9,800.61萬 | -738.34%-1.75億 | -8.44%-1.02億 | -202.40%-1.15億 | 14.55%3,202.14萬 | 126.84%2,740.79萬 | -25.24%-9,433.78萬 |
歸屬於少數股東的其他綜合收益總額 | ---638.53萬 | ---- | ---- | ---- | ---- | 1,440.21%1,402.66萬 | ---- | ---- | ---- | --91.07萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | 100.00%0.01 | ---- | ---- | ---- |
綜合收益總額 | -16.14%13.8億 | -43.13%5.75億 | -56.78%1.37億 | -8.87%21.47億 | -25.61%16.45億 | -35.39%10.11億 | -61.23%3.17億 | -44.77%23.56億 | -38.04%22.12億 | -28.49%15.65億 |
歸屬于母公司所有者的綜合收益總額 | -7.89%13.73億 | -35.02%5.76億 | -48.11%1.36億 | -7.58%20.27億 | -29.18%14.9億 | -39.70%8.87億 | -68.42%2.62億 | -48.17%21.93億 | -40.60%21.04億 | -32.70%14.71億 |
歸屬於少數股東的綜合收益總額 | -95.44%707.15萬 | -100.96%-119.01萬 | -97.94%113.59萬 | -26.36%1.19億 | 44.42%1.55億 | 31.81%1.24億 | 586.29%5,514.05萬 | 395.64%1.62億 | 299.29%1.07億 | 2,812.46%9,435.24萬 |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。