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 | 7.38%18.58億 | 9.55%12.01億 | 7.53%5.43億 | 3.42%23.32億 | 2.80%17.31億 | 1.09%10.97億 | -0.97%5.05億 | 8.10%22.55億 | 31.03%16.83億 | 34.47%10.85億 |
營業收入 | 7.38%18.58億 | 9.55%12.01億 | 7.53%5.43億 | 3.42%23.32億 | 2.80%17.31億 | 1.09%10.97億 | -0.97%5.05億 | 8.10%22.55億 | 31.03%16.83億 | 34.47%10.85億 |
其他業務收入 | ---- | -18.20%625.84萬 | ---- | 9.62%2,377.84萬 | ---- | -52.33%765.12萬 | ---- | -44.34%2,169.12萬 | ---- | -21.79%1,605.05萬 |
營業總成本 | 7.65%16.92億 | 5.42%11.08億 | 11.09%5.23億 | 6.99%22.11億 | 4.89%15.72億 | 10.22%10.51億 | 11.48%4.71億 | 18.85%20.66億 | 30.20%14.99億 | 33.86%9.54億 |
營業成本 | 9.10%11.8億 | 9.53%7.82億 | 11.26%3.63億 | 7.09%15.35億 | 2.63%10.81億 | 4.36%7.14億 | 5.99%3.26億 | 13.65%14.33億 | 28.07%10.53億 | 32.68%6.84億 |
營業稅金及附加 | -0.56%1,929.75萬 | -1.73%1,274.76萬 | -11.00%599.98萬 | 21.16%2,619.11萬 | 24.15%1,940.63萬 | 33.10%1,297.21萬 | 95.30%674.15萬 | -7.70%2,161.71萬 | -5.77%1,563.12萬 | -2.74%974.61萬 |
銷售費用 | 17.84%4,983.37萬 | 7.25%2,998.67萬 | 38.82%1,480.13萬 | -4.39%5,819.2萬 | -5.84%4,229萬 | -3.58%2,795.91萬 | 0.47%1,066.25萬 | 7.78%6,086.42萬 | 22.94%4,491.2萬 | 6.34%2,899.66萬 |
管理費用 | -6.70%8,122.6萬 | -5.32%5,572.08萬 | 39.34%2,927.46萬 | -0.37%1.15億 | 10.16%8,705.85萬 | 14.01%5,885.23萬 | 2.98%2,100.99萬 | -8.04%1.15億 | -0.94%7,902.79萬 | -1.59%5,162.2萬 |
財務費用 | 5.26%3.59億 | -4.93%2.25億 | 3.15%1.09億 | 8.97%4.7億 | 12.51%3.41億 | 32.27%2.37億 | 31.98%1.06億 | 59.16%4.31億 | 54.79%3.03億 | 66.87%1.79億 |
-利息費用 | 6.20%3.68億 | 7.52%2.46億 | 10.48%1.23億 | 12.79%4.7億 | 14.83%3.47億 | 18.25%2.28億 | 16.11%1.11億 | 28.78%4.16億 | 32.02%3.02億 | 43.13%1.93億 |
-利息收入 | 36.03%-312.5萬 | 14.49%-243.06萬 | -62.74%-164.03萬 | -94.40%-684.2萬 | -90.35%-488.52萬 | -67.85%-284.25萬 | -23.68%-100.79萬 | 39.65%-351.95萬 | 45.12%-256.64萬 | 39.60%-169.35萬 |
研發費用 | 161.18%380.01萬 | 181.64%292.67萬 | 93.96%98.08萬 | 72.32%655.06萬 | -50.17%145.5萬 | 117.41%103.92萬 | 20,969.41%50.57萬 | 267.52%380.15萬 | 5,701.95%292.01萬 | 14,375.99%47.8萬 |
信用減值損失 | -103.83%-2,604.51萬 | -103.68%-2,604.63萬 | ---- | -188.10%-4,336.59萬 | -2,070.91%-1,277.77萬 | -1,951.56%-1,278.77萬 | 7.60%2,400 | -164.60%-1,505.25萬 | -139.16%-58.86萬 | -159.98%-62.33萬 |
資產減值損失 | 895.17%75.13萬 | 895.17%75.13萬 | ---- | -2.12%-119.89萬 | 83.92%-9.45萬 | 83.92%-9.45萬 | ---- | -825.57%-117.41萬 | -1,329.53%-58.76萬 | -1,329.53%-58.76萬 |
非經營性淨收益 | -199.37%-919.41萬 | -98.97%-1,499.15萬 | 725.70%482.05萬 | -1,136.09%-2,415.96萬 | -122.79%-307.12萬 | -185.22%-753.45萬 | -89.91%58.38萬 | -57.21%233.18萬 | -4.57%1,347.31萬 | -4.90%884.17萬 |
投資淨收益 | 10,939.19%12.32萬 | 10,939.19%12.32萬 | ---- | 5.07%3.32萬 | 100.18%1,115.78 | 100.18%1,115.78 | ---- | --3.16萬 | ---61.35萬 | ---61.35萬 |
-其中:對聯營合營企業的投資收益 | 10,939.19%12.32萬 | 10,939.19%12.32萬 | ---- | 5.07%3.32萬 | 100.18%1,115.78 | 100.18%1,115.78 | ---- | --3.16萬 | ---61.35萬 | ---61.35萬 |
資產處置收益 | ---- | ---- | ---- | ---- | -1,020.10%-413.46萬 | -535.23%-413.46萬 | -386.20%-396.55萬 | 54.01%-322.85萬 | 21.01%-36.91萬 | 303.29%95萬 |
其他收益 | 14.65%1,597.65萬 | 7.37%1,018.04萬 | 6.02%482.05萬 | -6.36%2,037.21萬 | -10.86%1,393.45萬 | -2.42%948.12萬 | 3.44%454.69萬 | 18.98%2,175.53萬 | 19.11%1,563.2萬 | 10.83%971.62萬 |
營業利潤 | 0.84%1.57億 | 106.78%7,808.7萬 | -29.34%2,406.92萬 | -49.16%9,698.53萬 | -21.61%1.55億 | -73.00%3,776.39萬 | -63.25%3,406.56萬 | -45.91%1.91億 | 34.05%1.98億 | 35.10%1.4億 |
加:營業外收入 | 11.39%375.63萬 | 25.68%264.5萬 | 56.02%150.3萬 | 1.65%450.89萬 | 117.91%337.21萬 | 117.36%210.46萬 | 77.48%96.33萬 | 32.52%443.57萬 | -31.30%154.75萬 | -40.04%96.82萬 |
減:營業外支出 | 213.39%114.07萬 | 197.95%100.79萬 | 102.19%2.43萬 | 98.33%1,216.9萬 | -199.71%-100.6萬 | -642.18%-102.9萬 | -837.76%-111.22萬 | 658.24%613.57萬 | 1,121.87%100.89萬 | 142.85%18.98萬 |
利潤總額 | -0.29%1.59億 | 94.94%7,972.42萬 | -29.31%2,554.78萬 | -52.75%8,932.52萬 | -19.61%1.6億 | -70.92%4,089.74萬 | -61.18%3,614.11萬 | -46.78%1.89億 | 32.47%1.99億 | 33.87%1.41億 |
減:所得稅費用 | 7.08%2,517.89萬 | 123.97%1,190.14萬 | -16.14%461.01萬 | -37.32%1,580.93萬 | -30.02%2,351.4萬 | -78.92%531.39萬 | -60.68%549.72萬 | -57.15%2,522.4萬 | 16.37%3,360.22萬 | 8.05%2,521.03萬 |
淨利潤 | -1.56%1.34億 | 90.60%6,782.28萬 | -31.67%2,093.77萬 | -55.13%7,351.59萬 | -17.50%1.36億 | -69.17%3,558.35萬 | -61.27%3,064.4萬 | -44.72%1.64億 | 36.31%1.65億 | 41.24%1.15億 |
持續經營淨利潤 | -1.56%1.34億 | 90.60%6,782.28萬 | -31.67%2,093.77萬 | -55.13%7,351.59萬 | -17.50%1.36億 | -69.17%3,558.35萬 | -61.27%3,064.4萬 | -44.72%1.64億 | 36.31%1.65億 | 41.24%1.15億 |
歸屬于母公司所有者的淨利潤 | -1.56%1.34億 | 90.60%6,782.28萬 | -31.67%2,093.77萬 | -55.13%7,351.59萬 | -17.50%1.36億 | -69.17%3,558.35萬 | -61.27%3,064.4萬 | -44.72%1.64億 | 36.31%1.65億 | 41.24%1.15億 |
每股收益 | ||||||||||
基本每股收益 | -1.56%0.1518 | 90.57%0.0768 | -31.70%0.0237 | -55.12%0.0833 | -17.50%0.1542 | -69.17%0.0403 | -61.27%0.0347 | -44.71%0.1856 | 36.32%0.1869 | 41.14%0.1307 |
其他綜合收益 | ||||||||||
綜合收益總額 | -1.56%1.34億 | 90.60%6,782.28萬 | -31.67%2,093.77萬 | -55.13%7,351.59萬 | -17.50%1.36億 | -69.17%3,558.35萬 | -61.27%3,064.4萬 | -44.72%1.64億 | 36.31%1.65億 | 41.24%1.15億 |
歸屬于母公司所有者的綜合收益總額 | -1.56%1.34億 | 90.60%6,782.28萬 | -31.67%2,093.77萬 | -55.13%7,351.59萬 | -17.50%1.36億 | -69.17%3,558.35萬 | -61.27%3,064.4萬 | -44.72%1.64億 | 36.31%1.65億 | 41.24%1.15億 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。