華洋賽車
834058
米奧會展
300795
紫天科技
300280
普萊得
301353
鋒尚文化
300860
(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 | 2.21%223.72億 | -1.60%136.8億 | 10.87%80.71億 | 3.36%291.42億 | 4.19%218.89億 | 8.91%139.02億 | -4.64%72.8億 | 9.26%281.93億 | 14.63%210.08億 | 10.08%127.65億 |
營業收入 | 2.21%223.72億 | -1.60%136.8億 | 10.87%80.71億 | 3.36%291.42億 | 4.19%218.89億 | 8.91%139.02億 | -4.64%72.8億 | 9.26%281.93億 | 14.63%210.08億 | 10.08%127.65億 |
其他業務收入 | ---- | -93.78%1,708.19萬 | ---- | 461.67%6.6億 | ---- | 1,484.96%2.75億 | ---- | -4.87%1.18億 | ---- | -70.35%1,733.4萬 |
營業總成本 | -0.79%197.77億 | -4.72%121.37億 | 4.40%71.66億 | -4.00%263.13億 | -0.71%199.35億 | 5.99%127.39億 | -5.14%68.64億 | 8.11%274.1億 | 13.79%200.78億 | 12.45%120.19億 |
營業成本 | -0.38%180.42億 | -5.68%110.17億 | 3.95%66.12億 | -4.27%237.61億 | -1.10%181.11億 | 7.24%116.81億 | -5.14%63.61億 | 7.76%248.2億 | 13.17%183.13億 | 11.45%108.92億 |
營業稅金及附加 | 20.13%2.1億 | 15.96%1.24億 | 10.90%6,252.48萬 | 20.62%2.59億 | 14.74%1.75億 | 7.02%1.07億 | 4.89%5,638.04萬 | 36.91%2.14億 | 43.60%1.52億 | 51.36%9,953.81萬 |
銷售費用 | 0.46%397.7萬 | -3.27%255.66萬 | -18.81%122.9萬 | 9.91%636.6萬 | -5.72%395.88萬 | 3.79%264.3萬 | 69.40%151.37萬 | 8.75%579.2萬 | 32.66%419.87萬 | 16.46%254.65萬 |
管理費用 | 2.97%6.4億 | 5.22%3.85億 | 19.72%1.81億 | -10.57%9.48億 | -3.84%6.21億 | -2.14%3.66億 | -6.42%1.51億 | 20.14%10.6億 | 10.38%6.46億 | 2.75%3.74億 |
財務費用 | -1.65%8.73億 | 4.93%6.06億 | 6.04%3.08億 | -5.79%11.84億 | -7.22%8.87億 | -10.83%5.78億 | -6.90%2.91億 | 33.97%12.57億 | 44.10%9.56億 | 47.63%6.48億 |
-利息費用 | -3.24%9.43億 | -0.36%6.43億 | 0.48%3.22億 | -3.39%13.09億 | -3.63%9.75億 | -4.03%6.45億 | -1.24%3.2億 | 26.21%13.55億 | 32.68%10.11億 | 33.09%6.72億 |
-利息收入 | 13.27%-1.04億 | 32.65%-6,023.55萬 | 39.93%-2,354.17萬 | -17.06%-1.65億 | -35.66%-1.2億 | -99.55%-8,944.05萬 | -75.96%-3,918.92萬 | 21.26%-1.41億 | 32.50%-8,825.78萬 | 48.19%-4,482.12萬 |
研發費用 | 22.91%762.15萬 | -46.93%243.99萬 | -71.16%98.04萬 | -7.61%1,694.28萬 | 63.30%620.09萬 | 210.83%459.74萬 | 395.53%339.9萬 | -8.63%1,833.84萬 | 78.09%379.74萬 | 81.84%147.91萬 |
信用減值損失 | 218.39%2,595.86萬 | 70.44%1,383.71萬 | -69.45%248.05萬 | 81.56%-1,743.75萬 | 27,076.74%815.3萬 | 26,961.65%811.85萬 | 26,961.65%811.85萬 | -1,962.01%-9,457.66萬 | -97.15%3萬 | -97.15%3萬 |
資產減值損失 | ---- | ---- | ---- | ---2,500.11萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 48.96%19.39億 | 23.80%14.19億 | 44.25%7.19億 | 210.38%19.33億 | 166.21%13.01億 | 364.93%11.46億 | 762.24%4.98億 | -66.48%6.23億 | -78.24%4.89億 | -75.71%2.46億 |
公允價值變動淨收益 | 441.43%3.53億 | 130.30%3.9億 | 14.82%3.19億 | -53.82%1.01億 | -120.93%-1.03億 | 179.49%1.69億 | 237.87%2.78億 | -67.29%2.19億 | -130.52%-4,678.22萬 | -4,443.12%-2.13億 |
投資淨收益 | 15.69%14.41億 | 5.72%9.23億 | 113.95%3.45億 | 476.16%15.67億 | 175.24%12.45億 | 103.47%8.73億 | 56.12%1.61億 | -82.34%2.72億 | -78.05%4.52億 | -56.55%4.29億 |
-其中:對聯營合營企業的投資收益 | 31.76%8.61億 | 69.13%5.58億 | 113.95%3.45億 | 651.19%6.53億 | 950.03%6.54億 | 749.28%3.3億 | 56.36%1.61億 | -75.76%-1.18億 | -87.18%6,226.37萬 | -92.66%3,884.87萬 |
資產處置收益 | ---- | ---- | ---- | --34.09萬 | --34.09萬 | --34.09萬 | ---- | ---- | ---- | ---- |
其他收益 | -21.12%1.19億 | -3.31%9,218.46萬 | 2.27%5,248.38萬 | 35.43%3.06億 | 81.54%1.51億 | 213.46%9,533.61萬 | 126.15%5,131.89萬 | 37.50%2.26億 | 164.19%8,317.85萬 | 43.21%3,041.44萬 |
營業利潤 | 39.26%45.34億 | 28.21%29.61億 | 77.64%16.24億 | 238.70%47.62億 | 129.41%32.56億 | 132.62%23.1億 | 182.79%9.14億 | -39.08%14.06億 | -51.56%14.19億 | -48.35%9.93億 |
加:營業外收入 | -59.19%1,324.41萬 | 59.39%898.91萬 | 20.15%356.23萬 | 89.42%7,853.76萬 | 53.85%3,245.67萬 | -64.57%563.95萬 | 34.22%296.49萬 | -67.44%4,146.18萬 | -69.07%2,109.69萬 | -72.92%1,591.76萬 |
減:營業外支出 | 1,125.75%616.72萬 | 953.34%455.72萬 | 723.46%353.87萬 | 376.74%8,607.02萬 | -95.37%50.31萬 | -94.12%43.26萬 | -93.84%42.97萬 | -43.08%1,805.38萬 | 823.14%1,087.62萬 | 671.07%735.79萬 |
利潤總額 | 38.12%45.41億 | 28.11%29.66億 | 77.15%16.24億 | 232.63%47.54億 | 130.00%32.88億 | 131.16%23.15億 | 187.82%9.17億 | -40.53%14.29億 | -52.30%14.29億 | -49.42%10.01億 |
減:所得稅費用 | 83.54%6.06億 | 44.54%4.1億 | 49.49%2.5億 | 53.94%5.85億 | 69.14%3.3億 | 274.56%2.84億 | 352.11%1.68億 | -48.17%3.8億 | -63.31%1.95億 | -62.11%7,574.52萬 |
淨利潤 | 33.05%39.35億 | 25.81%25.55億 | 83.34%13.73億 | 297.34%41.69億 | 139.63%29.57億 | 119.42%20.31億 | 166.18%7.49億 | -37.17%10.49億 | -49.93%12.34億 | -48.00%9.26億 |
持續經營淨利潤 | 33.05%39.35億 | 25.81%25.55億 | 83.34%13.73億 | 297.34%41.69億 | 139.63%29.57億 | 119.42%20.31億 | 166.18%7.49億 | -37.17%10.49億 | -49.93%12.34億 | -48.00%9.26億 |
減:少數股東損益 | 44.08%6.54億 | 97.41%3.64億 | 1,313.73%2.14億 | 2,239.11%7.1億 | 419.40%4.54億 | 63.98%1.85億 | -81.01%1,514.28萬 | -124.80%-3,321.14萬 | -44.84%8,741.32萬 | -54.55%1.13億 |
歸屬于母公司所有者的淨利潤 | 31.05%32.81億 | 18.66%21.91億 | 57.96%11.59億 | 219.52%34.59億 | 118.30%25.03億 | 127.09%18.47億 | 263.93%7.34億 | -29.53%10.82億 | -50.27%11.47億 | -46.94%8.13億 |
每股收益 | ||||||||||
基本每股收益 | 30.16%0.669 | 17.94%0.447 | 57.62%0.238 | 221.27%0.71 | 119.66%0.514 | 129.70%0.379 | 268.29%0.151 | -29.39%0.221 | -50.32%0.234 | -47.12%0.165 |
稀釋每股收益 | 30.41%0.669 | 17.94%0.447 | 56.95%0.237 | 219.37%0.709 | 118.30%0.513 | 126.95%0.379 | 268.29%0.151 | -29.07%0.222 | -50.11%0.235 | -46.47%0.167 |
其他綜合收益 | -2.94%6,886.08 | -147.38%-7,051.23 | -1,005.77%-7,252.28 | -66.75%1.59萬 | -75.40%7,094.51 | 32.16%1.49萬 | 76.63%-655.86 | -99.45%4.79萬 | 223.88%2.88萬 | 163.22%1.13萬 |
歸屬于母公司所有者的其他綜合收益總額 | ---- | -147.38%-7,051.23 | -1,005.77%-7,252.28 | -66.75%1.59萬 | ---- | 32.16%1.49萬 | 76.63%-655.86 | -99.45%4.79萬 | 223.88%2.88萬 | 163.22%1.13萬 |
綜合收益總額 | 33.05%39.35億 | 25.81%25.55億 | 83.34%13.73億 | 297.32%41.69億 | 139.62%29.57億 | 119.42%20.31億 | 166.19%7.49億 | -37.50%10.49億 | -49.92%12.34億 | -48.00%9.26億 |
歸屬于母公司所有者的綜合收益總額 | 31.05%32.81億 | 18.66%21.91億 | 57.95%11.59億 | 219.50%34.59億 | 118.30%25.03億 | 127.09%18.47億 | 263.93%7.34億 | -29.93%10.83億 | -50.27%11.47億 | -46.94%8.13億 |
歸屬於少數股東的綜合收益總額 | 44.08%6.54億 | 97.41%3.64億 | 1,313.73%2.14億 | 2,239.11%7.1億 | 419.40%4.54億 | 63.98%1.85億 | -81.01%1,514.28萬 | -124.80%-3,321.14萬 | -44.84%8,741.32萬 | -54.55%1.13億 |
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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。