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 | -13.31%86.94億 | -22.66%53.48億 | -25.29%23.87億 | -3.45%133.53億 | -2.08%100.29億 | 8.20%69.15億 | 7.16%31.95億 | 45.03%138.3億 | 50.88%102.42億 | 46.87%63.91億 |
營業收入 | -13.31%86.94億 | -22.66%53.48億 | -25.29%23.87億 | -3.45%133.53億 | -2.08%100.29億 | 8.20%69.15億 | 7.16%31.95億 | 45.03%138.3億 | 50.88%102.42億 | 46.87%63.91億 |
其他業務收入 | ---- | 128.95%1.16億 | ---- | 72.90%2.48億 | ---- | 8.12%5,054.58萬 | ---- | 14.38%1.44億 | ---- | 18.39%4,675.17萬 |
營業總成本 | -12.17%81.23億 | -19.39%50.51億 | -21.60%23.13億 | -0.82%126.28億 | -0.93%92.49億 | 7.55%62.67億 | 6.32%29.5億 | 38.64%127.33億 | 44.00%93.36億 | 40.76%58.26億 |
營業成本 | -15.46%62.76億 | -24.55%38.56億 | -26.65%17.47億 | -4.78%100.81億 | -5.61%74.24億 | 3.13%51.11億 | 0.41%23.82億 | 38.14%105.87億 | 44.78%78.65億 | 42.99%49.56億 |
營業稅金及附加 | -15.88%6,646.76萬 | -23.20%4,417.24萬 | 35.87%2,170.37萬 | 9.12%9,421.16萬 | 32.50%7,901.08萬 | 64.00%5,751.5萬 | 10.93%1,597.36萬 | 161.57%8,633.88萬 | 138.61%5,962.89萬 | 97.32%3,507.07萬 |
銷售費用 | -3.30%3.36億 | -4.19%2.2億 | -1.63%1.09億 | 21.45%5.02億 | 27.89%3.48億 | 33.24%2.29億 | 30.89%1.11億 | 53.27%4.14億 | 40.24%2.72億 | 40.44%1.72億 |
管理費用 | 3.38%7.63億 | 3.35%4.96億 | 6.20%2.41億 | 34.58%10.48億 | 38.06%7.38億 | 55.99%4.79億 | 50.51%2.27億 | 25.40%7.79億 | 26.74%5.35億 | 7.82%3.07億 |
財務費用 | 20.30%1.22億 | 305.04%8,816.89萬 | 13.81%3,779.47萬 | 53.63%1.27億 | 67.63%1.01億 | -39.58%2,176.81萬 | 150.14%3,320.97萬 | -32.50%8,288.47萬 | -32.98%6,035.82萬 | -23.42%3,602.76萬 |
-利息費用 | 5.02%1.81億 | 8.15%1.2億 | 10.30%5,913.34萬 | 19.17%2.29億 | 29.09%1.73億 | 46.69%1.11億 | 77.24%5,361.04萬 | 103.75%1.92億 | 113.87%1.34億 | 115.02%7,580.72萬 |
-利息收入 | 12.91%-6,963.63萬 | -7.30%-5,344.96萬 | -16.69%-2,938.47萬 | -46.73%-1.11億 | -61.00%-7,996.21萬 | -100.69%-4,981.11萬 | -180.15%-2,518.27萬 | -284.73%-7,556.18萬 | -389.56%-4,966.51萬 | -350.62%-2,481.97萬 |
研發費用 | 0.06%5.59億 | -5.43%3.48億 | -13.84%1.56億 | -1.13%7.75億 | 2.62%5.59億 | 14.87%3.68億 | 30.10%1.81億 | 65.67%7.84億 | 70.08%5.44億 | 59.37%3.2億 |
信用減值損失 | 25.91%-8,479.03萬 | 47.00%-6,361.61萬 | 56.50%-1,025.91萬 | -11.90%-1.4億 | -78.16%-1.14億 | -153.65%-1.2億 | 14.49%-2,358.65萬 | -71.48%-1.25億 | -3.03%-6,423.65萬 | 1.86%-4,731.6萬 |
資產減值損失 | -102.17%-8,169.11萬 | -51.43%-4,311.65萬 | -56.77%-2,005.14萬 | -24.24%-9,787.73萬 | -4.58%-4,040.72萬 | -7.61%-2,847.23萬 | -17.33%-1,279.07萬 | 5.85%-7,877.82萬 | 43.03%-3,863.79萬 | 54.15%-2,645.97萬 |
營業總成本調整項目 | --1 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -277.71%-1.98億 | -466.44%-1.34億 | -2,728.46%-3,238.58萬 | 580.84%4.94億 | 1,385.28%1.11億 | 610.03%3,645.25萬 | -91.14%123.21萬 | -80.21%7,251.41萬 | -97.35%748.4萬 | -102.59%-714.72萬 |
公允價值變動淨收益 | -27.57%427.28萬 | -43.94%270.61萬 | -54.46%120.1萬 | 13.70%1,077萬 | 849.56%589.95萬 | 377.09%482.7萬 | 231.58%263.7萬 | -97.21%947.21萬 | -100.25%-78.71萬 | -100.54%-174.21萬 |
投資淨收益 | -231.65%-1.8億 | -195.85%-1.12億 | -382.05%-4,473.75萬 | 375.91%5.34億 | 199.16%1.37億 | 256.26%1.17億 | -53.33%1,586.16萬 | 4.54%1.12億 | -2.95%4,574.94萬 | -0.54%3,270.1萬 |
-其中:對聯營合營企業的投資收益 | -477.49%-1.96億 | -216.58%-1.18億 | -457.11%-5,005.11萬 | -87.76%855.27萬 | 1,010.85%5,198.58萬 | 1,839.30%1.02億 | 1,306.31%1,401.55萬 | -9.05%6,987.63萬 | -87.54%467.98萬 | -121.76%-583.84萬 |
資產處置收益 | -444.78%-833.9萬 | -460.15%-629.38萬 | 303.68%197.81萬 | 7.15%-222.41萬 | 267.60%241.87萬 | 15.39%-112.36萬 | 174.03%49萬 | -597.10%-239.54萬 | -87.79%-144.31萬 | -152.30%-132.8萬 |
其他收益 | 26.78%1.53億 | 36.55%8,840.49萬 | 112.04%3,948.31萬 | 20.11%1.89億 | 80.77%1.21億 | 74.98%6,474萬 | 1.95%1,862.06萬 | 104.47%1.57億 | 45.41%6,683.92萬 | 27.69%3,699.75萬 |
營業利潤 | -58.08%3.74億 | -76.18%1.63億 | -83.20%4,130.2萬 | 4.14%12.19億 | -2.43%8.92億 | 22.82%6.85億 | 11.47%2.46億 | 62.91%11.7億 | 55.40%9.14億 | 14.06%5.58億 |
加:營業外收入 | 2,681.15%2.02億 | 6,091.17%2億 | 91.41%419.76萬 | 437.79%2,966.25萬 | 65.61%727萬 | 13.72%322.81萬 | 105.61%219.3萬 | -83.28%551.56萬 | -86.11%438.97萬 | -90.57%283.85萬 |
減:營業外支出 | 180.08%1,806.42萬 | 118.50%1,594.99萬 | -90.03%46.42萬 | 34.35%3,196.85萬 | 39.83%644.96萬 | 367.07%729.96萬 | 959.17%465.34萬 | 617.10%2,379.43萬 | 64.81%461.26萬 | -40.64%156.29萬 |
加:影響利潤總額的調整項目 | --1 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
利潤總額 | -37.49%5.58億 | -49.03%3.47億 | -81.50%4,503.55萬 | 5.60%12.16億 | -2.32%8.92億 | 21.81%6.81億 | 10.04%2.43億 | 54.01%11.52億 | 48.11%9.14億 | 8.24%5.59億 |
減:所得稅費用 | -43.22%3,813.41萬 | -64.96%1,915.55萬 | -49.58%1,173.93萬 | 525.93%3,948.63萬 | 34.85%6,715.97萬 | 31.13%5,467.36萬 | 115.28%2,328.38萬 | -133.93%-927.06萬 | 22.89%4,980.18萬 | 35.53%4,169.57萬 |
淨利潤 | -37.02%5.2億 | -47.64%3.28億 | -84.87%3,329.62萬 | 1.35%11.77億 | -4.46%8.25億 | 21.06%6.26億 | 4.63%2.2億 | 61.13%11.61億 | 49.88%8.64億 | 6.51%5.17億 |
持續經營淨利潤 | -37.02%5.2億 | -47.64%3.28億 | -84.87%3,329.62萬 | 1.35%11.77億 | -4.46%8.25億 | 21.06%6.26億 | 4.63%2.2億 | 61.13%11.61億 | 49.88%8.64億 | 6.51%5.17億 |
減:少數股東損益 | 3.81%-5,321.12萬 | -357.40%-4,979.78萬 | -17.70%-2,462.4萬 | -1,993.09%-1.2億 | -376.99%-5,531.98萬 | 341.96%1,934.62萬 | -407.44%-2,092.08萬 | -147.31%-575.7萬 | -195.21%-1,159.77萬 | -221.20%-799.56萬 |
歸屬于母公司所有者的淨利潤 | -34.94%5.73億 | -37.77%3.78億 | -75.97%5,792.01萬 | 11.18%12.97億 | 0.59%8.81億 | 15.54%6.07億 | 18.40%2.41億 | 64.71%11.67億 | 55.17%8.75億 | 9.65%5.25億 |
每股收益 | ||||||||||
基本每股收益 | -34.48%0.76 | -37.50%0.5 | -75.00%0.08 | 11.04%1.71 | 0.00%1.16 | 15.94%0.8 | 18.52%0.32 | 63.83%1.54 | 54.67%1.16 | 9.52%0.69 |
稀釋每股收益 | -34.48%0.76 | -37.50%0.5 | -75.00%0.08 | 11.04%1.71 | 0.00%1.16 | 15.94%0.8 | 18.52%0.32 | 63.83%1.54 | 56.76%1.16 | 9.52%0.69 |
其他綜合收益 | -95.34%377.52萬 | -153.13%-5,324.19萬 | -252.86%-3,067.48萬 | 101.64%5,687.91萬 | 228.72%8,099.44萬 | 391.38%1億 | 26.96%2,006.66萬 | 391.99%2,820.76萬 | 363.66%2,463.95萬 | 419.13%2,039.2萬 |
歸屬于母公司所有者的其他綜合收益總額 | -101.88%-143.97萬 | -155.59%-5,270.07萬 | -234.43%-2,777.1萬 | 77.12%5,447.23萬 | 159.20%7,642.89萬 | 385.07%9,480.59萬 | 43.12%2,065.77萬 | 533.86%3,075.49萬 | 502.95%2,948.6萬 | 448.30%1,954.49萬 |
歸屬於少數股東的其他綜合收益總額 | 14.22%521.49萬 | -110.03%-54.12萬 | -391.29%-290.38萬 | 194.48%240.68萬 | 194.20%456.55萬 | 536.99%539.64萬 | -143.09%-59.1萬 | 0.95%-254.74萬 | -139.03%-484.65萬 | 208.84%84.72萬 |
綜合收益總額 | -42.24%5.24億 | -62.19%2.75億 | -98.91%262.14萬 | 3.73%12.34億 | 2.00%9.06億 | 35.10%7.27億 | 6.19%2.4億 | 67.29%11.89億 | 56.70%8.88億 | 12.19%5.38億 |
歸屬于母公司所有者的綜合收益總額 | -40.28%5.71億 | -53.69%3.25億 | -88.48%3,014.91萬 | 12.87%13.52億 | 5.76%9.57億 | 28.79%7.02億 | 20.04%2.62億 | 70.76%11.98億 | 62.51%9.05億 | 15.08%5.45億 |
歸屬於少數股東的綜合收益總額 | 5.43%-4,799.63萬 | -303.45%-5,033.9萬 | -27.97%-2,752.77萬 | -1,322.06%-1.18億 | -208.64%-5,075.43萬 | 446.13%2,474.26萬 | -363.09%-2,151.19萬 | -186.53%-830.44萬 | -261.95%-1,644.42萬 | -222.86%-714.84萬 |
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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。