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 | 14.78%48.8億 | 13.56%31.49億 | 15.57%14.69億 | 15.05%57.39億 | 13.61%42.52億 | 15.96%27.73億 | 20.71%12.71億 | -10.25%49.88億 | -12.27%37.42億 | -20.70%23.91億 |
營業收入 | 14.78%48.8億 | 13.56%31.49億 | 15.57%14.69億 | 15.05%57.39億 | 13.61%42.52億 | 15.96%27.73億 | 20.71%12.71億 | -10.25%49.88億 | -12.27%37.42億 | -20.70%23.91億 |
其他業務收入 | ---- | 6.29%7,419.85萬 | ---- | -50.38%1.14億 | ---- | -43.91%6,980.64萬 | ---- | 25.54%2.31億 | ---- | 44.39%1.24億 |
營業總成本 | 16.93%45.43億 | 12.72%28.69億 | 14.69%13.73億 | 8.41%52.68億 | 5.78%38.85億 | 6.40%25.45億 | 8.62%11.97億 | -13.95%48.6億 | -13.64%36.73億 | -20.19%23.92億 |
營業成本 | 16.81%40.37億 | 11.93%25.58億 | 14.63%11.98億 | 7.49%46.16億 | 7.29%34.56億 | 8.47%22.86億 | 10.27%10.45億 | -13.93%42.94億 | -14.62%32.21億 | -20.43%21.07億 |
營業稅金及附加 | -15.77%3,647.3萬 | -17.25%2,435.35萬 | -31.60%933.19萬 | 42.18%5,543.96萬 | 48.52%4,330.12萬 | 71.32%2,942.89萬 | 95.45%1,364.35萬 | -4.24%3,899.37萬 | -5.63%2,915.45萬 | -24.05%1,717.78萬 |
銷售費用 | 44.05%1.33億 | 52.69%8,632.08萬 | 32.41%5,170.23萬 | 30.85%1.79億 | -13.86%9,214.45萬 | -14.89%5,653.23萬 | 27.40%3,904.56萬 | -9.74%1.37億 | -4.97%1.07億 | -14.38%6,642.33萬 |
管理費用 | 12.38%1.21億 | 11.98%7,910.49萬 | -8.34%3,714.35萬 | 1.57%1.55億 | -27.34%1.07億 | -29.57%7,064.02萬 | -28.76%4,052.49萬 | -13.18%1.53億 | 13.63%1.48億 | 11.26%1億 |
財務費用 | 177.94%1,323.08萬 | -178.55%-1,139.37萬 | -143.84%-412.55萬 | -67.46%151.09萬 | 198.25%476.02萬 | -663.01%-409.03萬 | 14.83%940.95萬 | -86.25%464.3萬 | -123.76%-484.5萬 | -103.04%-53.61萬 |
-利息費用 | -8.90%2,238.58萬 | -17.67%1,497.99萬 | -24.46%736.45萬 | -29.93%3,294.39萬 | -31.49%2,457.33萬 | -24.18%1,819.6萬 | -18.17%974.98萬 | -0.50%4,701.66萬 | 5.33%3,586.99萬 | -3.37%2,399.94萬 |
-利息收入 | -32.99%-1,249.73萬 | -6.08%-706.4萬 | 4.64%-314.29萬 | 7.69%-1,371.98萬 | 3.09%-939.75萬 | -33.37%-665.91萬 | -43.34%-329.59萬 | -9.94%-1,486.28萬 | -14.09%-969.73萬 | 21.08%-499.31萬 |
研發費用 | 11.60%2.03億 | 23.65%1.32億 | 63.94%8,101.03萬 | 12.50%2.61億 | 5.32%1.82億 | 5.29%1.07億 | -4.49%4,941.45萬 | -9.30%2.32億 | -7.40%1.73億 | -28.01%1.02億 |
信用減值損失 | 135.99%210.97萬 | 90.71%-81.7萬 | 79.49%-98.71萬 | -251.83%-1,396.11萬 | -3.41%-586.1萬 | -983.75%-879.57萬 | -144.21%-481.33萬 | 78.08%-396.82萬 | 51.79%-566.78萬 | 112.65%99.53萬 |
資產減值損失 | -13.32%-4,564.46萬 | -17.08%-3,122.51萬 | -7.52%-1,490.07萬 | -4.32%-6,317.9萬 | -81.72%-4,027.92萬 | -156.95%-2,667萬 | -229.45%-1,385.79萬 | -58.97%-6,056.49萬 | 9.44%-2,216.51萬 | 34.82%-1,037.93萬 |
非經營性淨收益 | -69.74%-4,633.66萬 | -63.50%-3,386.57萬 | -19.51%-1,757.83萬 | -100.83%-6,334.77萬 | -272.71%-2,729.84萬 | -8,754.20%-2,071.32萬 | -1,434.03%-1,470.85萬 | 26.33%-3,154.33萬 | 62.67%-732.42萬 | 96.91%-23.39萬 |
投資淨收益 | -182.58%-809.28萬 | -166.13%-567.28萬 | -261.02%-326.24萬 | -84.88%176.17萬 | 30.20%979.97萬 | 108.93%857.85萬 | -42.66%202.61萬 | 686.82%1,165.47萬 | -12.80%752.65萬 | -62.03%410.59萬 |
-其中:對聯營合營企業的投資收益 | -143.34%-557.77萬 | -133.26%-363.78萬 | -154.14%-204.17萬 | -40.01%1,007.1萬 | 1.66%1,286.98萬 | 22.80%1,093.6萬 | -41.32%377.14萬 | -3.78%1,678.82萬 | -48.02%1,266萬 | -58.52%890.58萬 |
資產處置收益 | -63.65%85.14萬 | -57.91%85.14萬 | ---- | -74.90%235.35萬 | -46.02%234.23萬 | 967.34%202.28萬 | ---- | 433.68%937.5萬 | --433.95萬 | ---23.32萬 |
其他收益 | -33.73%443.97萬 | -27.79%299.77萬 | -18.84%157.19萬 | -19.09%967.72萬 | -22.48%669.99萬 | -21.34%415.12萬 | -0.74%193.67萬 | 17.94%1,196.01萬 | 8.27%864.27萬 | -2.21%527.74萬 |
營業利潤 | -14.23%2.91億 | 18.94%2.46億 | 32.26%7,854.73萬 | 321.59%4.07億 | 446.22%3.39億 | 16,927.10%2.07億 | 218.80%5,938.86萬 | 172.71%9,656.41萬 | 952.28%6,204.53萬 | -111.78%-122.96萬 |
加:營業外收入 | 918.22%2,351.1萬 | 5,861.56%1,688.26萬 | 167.05%587.22萬 | -17.06%1,267.86萬 | -88.46%230.9萬 | -98.55%28.32萬 | -35.15%219.89萬 | -28.26%1,528.69萬 | -1.54%2,001.25萬 | 13.63%1,950.6萬 |
減:營業外支出 | -80.84%82.18萬 | -80.56%49.19萬 | 293,209.71%46.11萬 | 32.02%453.01萬 | 1,764.04%428.87萬 | 8,170.78%253.02萬 | -99.47%157.21 | -82.49%343.13萬 | -96.49%23.01萬 | -98.40%3.06萬 |
利潤總額 | -6.99%3.13億 | 28.25%2.62億 | 36.32%8,395.84萬 | 283.00%4.15億 | 311.75%3.37億 | 1,021.69%2.05億 | 232.08%6,158.74萬 | 182.71%1.08億 | 1,162.32%8,182.77萬 | -28.98%1,824.58萬 |
減:所得稅費用 | -32.12%3,756.5萬 | -8.26%3,176.13萬 | -10.10%951.71萬 | 177.82%6,639.44萬 | 199.77%5,534.19萬 | 369.99%3,462.09萬 | 296.98%1,058.65萬 | 208.30%2,389.83萬 | 619.86%1,846.15萬 | 1,385.82%736.62萬 |
淨利潤 | -2.05%2.76億 | 35.69%2.31億 | 45.96%7,444.13萬 | 312.74%3.49億 | 344.37%2.82億 | 1,462.94%1.7億 | 223.62%5,100.08萬 | 177.52%8,452.14萬 | 531.54%6,336.62萬 | -56.82%1,087.95萬 |
持續經營淨利潤 | -2.05%2.76億 | 35.69%2.31億 | 45.96%7,444.13萬 | 312.74%3.49億 | 344.37%2.82億 | 1,462.94%1.7億 | 223.62%5,100.08萬 | 177.52%8,452.14萬 | 531.54%6,336.62萬 | -56.82%1,087.95萬 |
歸屬于母公司所有者的淨利潤 | -2.05%2.76億 | 35.69%2.31億 | 45.96%7,444.13萬 | 312.74%3.49億 | 344.37%2.82億 | 1,462.94%1.7億 | 223.62%5,100.08萬 | 177.52%8,452.14萬 | 531.54%6,336.62萬 | -56.82%1,087.95萬 |
每股收益 | ||||||||||
基本每股收益 | -2.56%0.38 | 39.13%0.32 | 42.86%0.1 | 300.00%0.48 | 333.33%0.39 | 2,200.00%0.23 | 216.67%0.07 | 180.00%0.12 | 800.00%0.09 | -66.67%0.01 |
稀釋每股收益 | -2.56%0.38 | 39.13%0.32 | 42.86%0.1 | 300.00%0.48 | 333.33%0.39 | 2,200.00%0.23 | 216.67%0.07 | 180.00%0.12 | 800.00%0.09 | -66.67%0.01 |
其他綜合收益 | -195.31%-4,953.16萬 | -199.24%-5,562.63萬 | -265.03%-493.2萬 | 1.78%-3,225.9萬 | -58.10%-1,677.27萬 | -57.03%-1,858.89萬 | -153.35%-135.11萬 | 48.94%-3,284.22萬 | -212.49%-1,060.91萬 | -2,195.37%-1,183.79萬 |
歸屬于母公司所有者的其他綜合收益總額 | -195.31%-4,953.16萬 | -199.24%-5,562.63萬 | -265.03%-493.2萬 | 1.78%-3,225.9萬 | -58.10%-1,677.27萬 | -57.03%-1,858.89萬 | -153.35%-135.11萬 | 48.94%-3,284.22萬 | -212.49%-1,060.91萬 | -2,195.37%-1,183.79萬 |
綜合收益總額 | -14.55%2.26億 | 15.61%1.75億 | 40.00%6,950.93萬 | 512.62%3.17億 | 401.94%2.65億 | 15,902.88%1.51億 | 228.22%4,964.97萬 | 129.81%5,167.92萬 | 694.71%5,275.71萬 | -103.72%-95.84萬 |
歸屬于母公司所有者的綜合收益總額 | -14.55%2.26億 | 15.61%1.75億 | 40.00%6,950.93萬 | 512.62%3.17億 | 401.94%2.65億 | 15,902.88%1.51億 | 228.22%4,964.97萬 | 129.81%5,167.92萬 | 694.71%5,275.71萬 | -103.72%-95.84萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。