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 | 19.17%42.93億 | 18.50%31.67億 | 17.18%15.85億 | -39.08%50.86億 | -49.26%36.03億 | -48.91%26.73億 | -50.25%13.53億 | 28.76%83.49億 | 48.12%71億 | 65.87%52.31億 |
營業收入 | 19.17%42.93億 | 18.50%31.67億 | 17.18%15.85億 | -39.08%50.86億 | -49.26%36.03億 | -48.91%26.73億 | -50.25%13.53億 | 28.76%83.49億 | 48.12%71億 | 65.87%52.31億 |
其他業務收入 | ---- | 177.49%8,521.87萬 | ---- | -46.17%5,199.17萬 | ---- | -81.77%3,071.04萬 | ---- | -90.12%9,657.81萬 | ---- | -63.54%1.68億 |
營業總成本 | 22.13%41.06億 | 19.93%29.73億 | 20.63%14.9億 | -21.51%48.08億 | -33.34%33.62億 | -33.68%24.79億 | -36.60%12.35億 | 10.46%61.25億 | 20.61%50.43億 | 33.83%37.37億 |
營業成本 | 21.51%37.09億 | 19.76%27.02億 | 22.99%13.56億 | -22.41%44.03億 | -35.39%30.52億 | -34.81%22.56億 | -38.46%11.03億 | 15.24%56.75億 | 25.34%47.24億 | 36.72%34.61億 |
營業稅金及附加 | 15.89%1,402.92萬 | 15.74%975.19萬 | 24.00%478.56萬 | -28.30%1,708.04萬 | -36.41%1,210.61萬 | -14.31%842.58萬 | -17.97%385.94萬 | 58.82%2,382.23萬 | 65.22%1,903.81萬 | 23.85%983.29萬 |
銷售費用 | 54.33%8,111.52萬 | 57.66%5,478.98萬 | 61.68%2,132.64萬 | 1.85%7,084.73萬 | 35.14%5,255.89萬 | 25.72%3,475.19萬 | -20.25%1,319.02萬 | 63.41%6,956.21萬 | 30.66%3,889.14萬 | 54.42%2,764.32萬 |
管理費用 | 11.15%1.91億 | 9.99%1.31億 | 4.48%6,240.65萬 | -0.26%2.13億 | 2.17%1.72億 | -7.63%1.2億 | 17.46%5,973.29萬 | -28.32%2.14億 | -18.43%1.69億 | -4.88%1.29億 |
財務費用 | -5.14%-2,761.2萬 | -194.47%-2,671.38萬 | -135.69%-478.61萬 | 62.13%-4,552.37萬 | 80.22%-2,626.09萬 | 82.57%-907.17萬 | 97.87%1,341.09萬 | -531.47%-1.2億 | -1,102.41%-1.33億 | -515.10%-5,203.83萬 |
-利息費用 | 19.52%1,496.61萬 | 17.26%967.54萬 | 25.08%513.69萬 | -10.28%2,275.19萬 | -22.71%1,252.23萬 | -27.79%825.13萬 | -20.75%410.69萬 | 13.68%2,535.8萬 | 1.64%1,620.1萬 | 4.80%1,142.64萬 |
-利息收入 | -7.62%-3,756.73萬 | -75.59%-2,804.2萬 | -1.56%-604.99萬 | -93.15%-6,334.86萬 | -61.99%-3,490.57萬 | -55.34%-1,597.02萬 | -309.11%-595.71萬 | -247.44%-3,279.72萬 | -311.62%-2,154.83萬 | -200.40%-1,028.05萬 |
研發費用 | 39.65%1.38億 | 47.11%1.02億 | 18.27%4,997.04萬 | -43.42%1.49億 | -56.10%9,861.57萬 | -57.34%6,907.59萬 | -45.40%4,224.94萬 | 11.06%2.64億 | 49.27%2.25億 | 85.94%1.62億 |
信用減值損失 | -90.06%397.88萬 | -100.47%-16.93萬 | -100.97%-18.72萬 | 483.26%3,430.16萬 | 240.85%4,002.47萬 | 215.68%3,573.96萬 | 191.72%1,928.87萬 | -496.13%-894.99萬 | -877.91%-2,841.59萬 | -1,573.66%-3,089.57萬 |
資產減值損失 | -11.92%-434.56萬 | 56.18%-474.94萬 | 402.97%257.16萬 | -20.70%-3,541.29萬 | -368.77%-388.29萬 | -9,068.82%-1,083.73萬 | ---84.88萬 | -29,503.01%-2,933.98萬 | -930.10%-82.83萬 | -218.45%-11.82萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
非經營性淨收益 | -52.51%3,614.7萬 | -48.36%2,421.88萬 | -63.92%1,276.1萬 | 728.92%7,149.32萬 | 345.91%7,611.16萬 | 260.66%4,689.96萬 | 11,196.20%3,537.15萬 | -115.27%-1,136.77萬 | -180.40%-3,095.13萬 | -195.92%-2,919.14萬 |
公允價值變動淨收益 | 33.06%404.82萬 | -116.28%-49.53萬 | 114.07%55.61萬 | 119.12%281.83萬 | 105.10%304.23萬 | 108.65%304.23萬 | -814.72%-395.33萬 | -221.73%-1,473.71萬 | -2,586.68%-5,965.98萬 | -4,626.78%-3,516.31萬 |
投資淨收益 | -36.75%1,672.59萬 | 6.32%1,597.58萬 | -62.83%683.13萬 | 366.59%3,884.69萬 | 3.08%2,644.45萬 | -52.37%1,502.65萬 | 3.40%1,837.84萬 | -81.89%832.57萬 | -10.99%2,565.49萬 | 58.72%3,154.69萬 |
-其中:對聯營合營企業的投資收益 | -59.27%1,455.71萬 | -37.78%1,513.45萬 | -42.70%707.93萬 | 3.64%4,822.59萬 | -4.65%3,574.33萬 | -10.30%2,432.53萬 | 8.09%1,235.44萬 | 73.36%4,653.13萬 | 110.28%3,748.75萬 | 115.25%2,711.97萬 |
資產處置收益 | 54,822.27%725.87萬 | 54,367.22%719.85萬 | ---- | -99.52%10.13萬 | -99.94%1.32萬 | --1.32萬 | ---- | 11,464.24%2,110.36萬 | 5,772.73%2,306.91萬 | ---- |
其他收益 | -18.99%848.11萬 | 64.95%645.85萬 | 19.26%298.92萬 | 152.15%3,083.8萬 | 13.45%1,046.98萬 | -28.01%391.53萬 | -16.89%250.66萬 | -11.69%1,222.98萬 | -4.77%922.87萬 | -25.06%543.87萬 |
營業利潤 | -29.51%2.23億 | -9.29%2.18億 | -29.40%1.08億 | -84.20%3.5億 | -84.36%3.17億 | -83.55%2.41億 | -80.16%1.53億 | 118.43%22.12億 | 211.33%20.26億 | 274.25%14.64億 |
加:營業外收入 | 49.03%38.18萬 | 17.84%19.16萬 | 10.53%6.63萬 | -63.90%53.04萬 | 58.50%25.62萬 | 32.55%16.26萬 | -61.56%6萬 | 353.91%146.92萬 | 36.95%16.16萬 | 65.10%12.26萬 |
減:營業外支出 | 8.64%192.85萬 | -19.58%128.09萬 | 33.59%50.43萬 | 47.42%911.58萬 | -89.74%177.51萬 | -44.31%159.28萬 | -36.32%37.75萬 | -78.11%618.35萬 | 60.62%1,729.65萬 | -56.30%286.01萬 |
利潤總額 | -29.66%2.22億 | -9.20%2.17億 | -29.54%1.08億 | -84.55%3.41億 | -84.30%3.15億 | -83.62%2.39億 | -80.19%1.53億 | 124.15%22.07億 | 213.83%20.09億 | 279.83%14.61億 |
減:所得稅費用 | -20.23%4,688.01萬 | -5.40%4,318.72萬 | -22.25%2,261.38萬 | -83.53%5,661.38萬 | -81.63%5,876.9萬 | -80.55%4,565.43萬 | -75.60%2,908.55萬 | 117.65%3.44億 | 207.19%3.2億 | 269.24%2.35億 |
淨利潤 | -31.82%1.75億 | -10.10%1.74億 | -31.25%8,498.51萬 | -84.74%2.84億 | -84.80%2.57億 | -84.21%1.94億 | -81.03%1.24億 | 125.39%18.64億 | 215.12%16.89億 | 281.93%12.27億 |
持續經營淨利潤 | -31.82%1.75億 | -10.10%1.74億 | -31.25%8,498.51萬 | -84.74%2.84億 | -84.80%2.57億 | -84.21%1.94億 | -81.03%1.24億 | 125.39%18.64億 | 215.12%16.89億 | 281.93%12.27億 |
減:少數股東損益 | 3,238.90%346.29萬 | 43,274.43%336.29萬 | 18,647.68%274.87萬 | -92.74%139.43萬 | 591.96%10.37萬 | -100.06%-7,789.05 | -100.25%-1.48萬 | 84.58%1,920.04萬 | -100.19%-2.11萬 | -2.71%1,382.12萬 |
歸屬于母公司所有者的淨利潤 | -33.14%1.72億 | -11.84%1.71億 | -33.49%8,223.64萬 | -84.66%2.83億 | -84.81%2.57億 | -84.03%1.94億 | -80.86%1.24億 | 125.91%18.44億 | 221.86%16.89億 | 295.10%12.13億 |
每股收益 | ||||||||||
基本每股收益 | -33.14%0.3983 | -11.85%0.3966 | -33.47%0.191 | -84.51%0.6542 | -84.81%0.5957 | -84.03%0.4499 | -86.80%0.2871 | 53.68%4.2246 | 121.97%3.9216 | 172.47%2.8163 |
稀釋每股收益 | -33.14%0.3983 | -11.85%0.3966 | -33.47%0.191 | -84.51%0.6542 | -84.67%0.5957 | -84.03%0.4499 | -86.80%0.2871 | 53.68%4.2246 | 119.91%3.8851 | 172.47%2.8163 |
其他綜合收益 | -145.79%-31.88萬 | -78.15%17.36萬 | 11.86%11.66萬 | 47.44%-127.67萬 | 127.84%69.62萬 | 195.30%79.43萬 | 502.15%10.43萬 | 12.96%-242.89萬 | -143.16%-250.09萬 | 20.91%-83.35萬 |
歸屬于母公司所有者的其他綜合收益總額 | -145.79%-31.88萬 | -78.15%17.36萬 | 11.86%11.66萬 | 47.44%-127.67萬 | --69.62萬 | 195.30%79.43萬 | 502.15%10.43萬 | 12.96%-242.89萬 | ---- | 20.91%-83.35萬 |
綜合收益總額 | -32.13%1.75億 | -10.38%1.74億 | -31.22%8,510.17萬 | -84.79%2.83億 | -84.74%2.57億 | -84.13%1.95億 | -81.02%1.24億 | 125.86%18.61億 | 215.26%16.86億 | 282.92%12.26億 |
歸屬于母公司所有者的綜合收益總額 | -33.45%1.71億 | -12.11%1.71億 | -33.45%8,235.3萬 | -84.71%2.82億 | -84.75%2.57億 | -83.95%1.95億 | -80.84%1.24億 | 126.38%18.42億 | 222.02%16.86億 | 296.19%12.12億 |
歸屬於少數股東的綜合收益總額 | 3,238.90%346.29萬 | 43,274.43%336.29萬 | 18,647.68%274.87萬 | -92.74%139.43萬 | 591.96%10.37萬 | -100.06%-7,789.05 | -100.25%-1.48萬 | 84.58%1,920.04萬 | -100.19%-2.11萬 | -2.71%1,382.12萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。