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 | -7.58%28.81億 | -7.02%20.1億 | -4.27%9.7億 | 15.72%42.13億 | 10.95%31.18億 | 17.67%21.61億 | 10.40%10.13億 | 10.35%36.41億 | 7.83%28.1億 | 2.46%18.37億 |
營業收入 | -7.58%28.81億 | -7.02%20.1億 | -4.27%9.7億 | 15.72%42.13億 | 10.95%31.18億 | 17.67%21.61億 | 10.40%10.13億 | 10.35%36.41億 | 7.83%28.1億 | 2.46%18.37億 |
其他業務收入 | ---- | 35.53%1,040.22萬 | ---- | 35.51%2,358.95萬 | ---- | 9.23%767.52萬 | ---- | 123.13%1,740.77萬 | ---- | 117.38%702.69萬 |
營業總成本 | -3.83%27.71億 | -4.00%19.17億 | -2.70%9.33億 | 15.60%38.94億 | 9.89%28.81億 | 14.91%19.97億 | 10.09%9.59億 | 8.87%33.69億 | 7.67%26.22億 | 3.72%17.38億 |
營業成本 | -0.21%16.42億 | -1.09%11.46億 | 9.34%5.58億 | 10.06%22.73億 | 2.27%16.46億 | 5.18%11.58億 | -2.51%5.1億 | 9.83%20.65億 | 7.09%16.09億 | 5.43%11.01億 |
營業稅金及附加 | -25.80%1,644.58萬 | -22.69%1,219.88萬 | -29.90%534.64萬 | 18.00%2,903.28萬 | 23.85%2,216.3萬 | 44.93%1,577.91萬 | 32.51%762.64萬 | 6.86%2,460.31萬 | 0.47%1,789.48萬 | -15.58%1,088.73萬 |
銷售費用 | -9.90%9.19億 | -9.69%6.33億 | -19.76%3.04億 | 25.77%13.44億 | 22.43%10.2億 | 32.90%7億 | 29.86%3.79億 | 7.77%10.69億 | 4.59%8.33億 | -2.46%5.27億 |
管理費用 | -8.68%1.24億 | -2.88%8,497.23萬 | -4.74%4,210.02萬 | 26.76%1.72億 | 21.74%1.36億 | 33.19%8,749.41萬 | 31.82%4,419.52萬 | -2.01%1.36億 | 23.08%1.12億 | 8.35%6,569.25萬 |
財務費用 | 62.67%821.2萬 | 734.50%120.95萬 | 232.31%36.61萬 | 70.58%108.77萬 | 117.20%504.84萬 | -107.01%-19.06萬 | 68.20%-27.67萬 | -91.40%63.76萬 | 43.44%232.43萬 | 138.72%272.02萬 |
-利息費用 | 34.21%957.26萬 | 192.98%262.9萬 | 2,734.42%130.95萬 | -23.09%369.86萬 | 19.84%713.26萬 | -82.03%89.73萬 | -94.26%4.62萬 | -44.76%480.93萬 | 151.88%595.18萬 | 289.79%499.46萬 |
-利息收入 | 21.86%-222.14萬 | -26.10%-203.68萬 | -149.17%-118.68萬 | 24.78%-373.24萬 | 31.76%-284.3萬 | 44.73%-161.52萬 | 73.41%-47.63萬 | -177.11%-496.18萬 | -294.47%-416.62萬 | -479.92%-292.25萬 |
研發費用 | 16.23%6,044.83萬 | 15.16%4,046.88萬 | 28.77%2,295.17萬 | 1.17%7,404.9萬 | 9.90%5,200.8萬 | 16.49%3,514.1萬 | 3.73%1,782.39萬 | 39.12%7,319.35萬 | 84.71%4,732.51萬 | 88.43%3,016.75萬 |
信用減值損失 | ---- | ---- | ---- | 63.53%-1,007.59萬 | ---- | ---- | ---- | -342.45%-2,762.46萬 | -99.06%2,513.87 | -111.29%-3.03萬 |
資產減值損失 | ---- | ---- | ---- | -52.95%-1,489.36萬 | --38.39萬 | --38.39萬 | --38.39萬 | -164,806.88%-973.74萬 | ---- | ---- |
非經營性淨收益 | 8.71%2.42億 | 44.03%1.71億 | 28.80%7,234.88萬 | 49.83%2.55億 | 39.47%2.23億 | 6.63%1.19億 | 10.17%5,617.01萬 | 20.62%1.7億 | 39.46%1.6億 | 59.40%1.11億 |
公允價值變動淨收益 | -5.90%2,040.88萬 | 0.08%1,458.4萬 | -10.57%751.95萬 | 151.01%617.79萬 | 43.77%2,168.75萬 | 60.26%1,457.28萬 | 75.90%840.86萬 | -391.83%-1,211.02萬 | 70.75%1,508.52萬 | 75.07%909.31萬 |
投資淨收益 | -0.72%1.73億 | 21.01%1.13億 | 35.85%5,977.46萬 | 42.52%2.31億 | 50.28%1.75億 | 18.89%9,303.63萬 | 8.36%4,400.19萬 | 29.15%1.62億 | 18.55%1.16億 | 25.29%7,825.39萬 |
-其中:對聯營合營企業的投資收益 | 17.35%1.73億 | 20.09%1.16億 | 35.53%6,061.91萬 | 23.16%1.85億 | 28.11%1.48億 | 24.58%9,633萬 | 11.79%4,472.62萬 | 33.71%1.5億 | 22.41%1.15億 | 29.56%7,732.67萬 |
資產處置收益 | -460.20%-12.7萬 | 159.56%9.15萬 | -50.33%1.75萬 | 2,946.75%68.33萬 | 106.63%3.53萬 | 110.97%3.53萬 | 110.97%3.53萬 | -104.98%-2.4萬 | -254.08%-53.18萬 | -95.16%1.67萬 |
其他收益 | 86.58%4,843.2萬 | 305.48%4,393.64萬 | 50.79%503.72萬 | -27.39%4,155.27萬 | -10.22%2,595.81萬 | -55.12%1,083.57萬 | -40.09%334.04萬 | 143.23%5,722.56萬 | 311.76%2,891.4萬 | 1,345.14%2,414.5萬 |
營業利潤 | -23.21%3.53億 | -6.93%2.64億 | -1.09%1.1億 | 29.78%5.74億 | 31.99%4.59億 | 34.57%2.83億 | 13.04%1.11億 | 27.70%4.42億 | 21.89%3.48億 | 12.52%2.11億 |
加:營業外收入 | -73.23%29.21萬 | -90.52%8.7萬 | -77.96%6.58萬 | 150.05%84.95萬 | 239.43%109.14萬 | 629.88%91.81萬 | 571.98%29.83萬 | 27.31%33.97萬 | 44.16%32.15萬 | -30.67%12.58萬 |
減:營業外支出 | 293.85%523.26萬 | 183.89%316.12萬 | 92.95%143.31萬 | -20.87%361.63萬 | -34.13%132.86萬 | -2.77%111.35萬 | 340.77%74.27萬 | -9.90%456.99萬 | -25.32%201.71萬 | 46.84%114.53萬 |
利潤總額 | -24.24%3.48億 | -7.96%2.61億 | -1.93%1.08億 | 30.40%5.71億 | 32.57%4.59億 | 35.13%2.83億 | 12.73%1.1億 | 28.26%4.38億 | 22.36%3.46億 | 12.34%2.1億 |
減:所得稅費用 | -45.23%2,325.76萬 | -34.61%1,955.55萬 | -23.80%804.09萬 | 49.90%4,785.95萬 | 37.11%4,246.32萬 | 40.98%2,990.49萬 | 15.35%1,055.19萬 | -10.09%3,192.81萬 | 22.80%3,097.08萬 | 11.24%2,121.16萬 |
淨利潤 | -22.10%3.25億 | -4.81%2.41億 | 0.38%1億 | 28.87%5.23億 | 32.12%4.17億 | 34.47%2.53億 | 12.46%9,981.36萬 | 32.71%4.06億 | 22.31%3.15億 | 12.46%1.88億 |
持續經營淨利潤 | -22.10%3.25億 | -4.81%2.41億 | 0.38%1億 | 25.61%5.3億 | 32.12%4.17億 | 34.47%2.53億 | 12.46%9,981.36萬 | 37.89%4.22億 | 22.31%3.15億 | 12.46%1.88億 |
終止經營淨利潤 | ---- | ---- | ---- | 57.92%-667.53萬 | ---- | ---- | ---- | ---1,586.23萬 | ---- | ---- |
減:少數股東損益 | 89.73%297.19萬 | 97.21%169.8萬 | 165.66%67.35萬 | 185.98%177.63萬 | 193.48%156.64萬 | 392.03%86.1萬 | 431.06%25.35萬 | -401.80%-206.59萬 | -28.20%53.37萬 | -41.74%17.5萬 |
歸屬于母公司所有者的淨利潤 | -22.53%3.22億 | -5.16%2.39億 | -0.04%9,952.4萬 | 27.78%5.21億 | 31.85%4.15億 | 34.14%2.52億 | 12.23%9,956.01萬 | 33.68%4.08億 | 22.46%3.15億 | 12.56%1.88億 |
每股收益 | ||||||||||
基本每股收益 | -22.79%2.1 | -5.45%1.56 | 0.00%0.65 | 27.24%3.41 | 31.40%2.72 | 33.06%1.65 | 12.07%0.65 | 33.33%2.68 | 22.49%2.07 | 12.73%1.24 |
稀釋每股收益 | -22.79%2.1 | -5.45%1.56 | 0.00%0.65 | 27.24%3.41 | 31.40%2.72 | 33.06%1.65 | 12.07%0.65 | 33.33%2.68 | 22.49%2.07 | 12.73%1.24 |
其他綜合收益 | ||||||||||
綜合收益總額 | -22.10%3.25億 | -4.81%2.41億 | 0.38%1億 | 28.87%5.23億 | 32.12%4.17億 | 34.47%2.53億 | 12.46%9,981.36萬 | 32.71%4.06億 | 22.31%3.15億 | 12.46%1.88億 |
歸屬于母公司所有者的綜合收益總額 | -22.53%3.22億 | -5.16%2.39億 | -0.04%9,952.4萬 | 27.78%5.21億 | 31.85%4.15億 | 34.14%2.52億 | 12.23%9,956.01萬 | 33.68%4.08億 | 22.46%3.15億 | 12.56%1.88億 |
歸屬於少數股東的綜合收益總額 | 89.73%297.19萬 | 97.21%169.8萬 | 165.66%67.35萬 | 185.98%177.63萬 | 193.48%156.64萬 | 392.03%86.1萬 | 431.06%25.35萬 | -401.80%-206.59萬 | -28.20%53.37萬 | -41.74%17.5萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。