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 | 5.46%5.55億 | 10.78%3.37億 | 15.56%1.58億 | -20.11%7.23億 | -22.42%5.26億 | -27.61%3.04億 | -41.29%1.37億 | 20.72%9.05億 | 28.45%6.79億 | 29.45%4.2億 |
營業收入 | 5.46%5.55億 | 10.78%3.37億 | 15.56%1.58億 | -20.11%7.23億 | -22.42%5.26億 | -27.61%3.04億 | -41.29%1.37億 | 20.72%9.05億 | 28.45%6.79億 | 29.45%4.2億 |
其他業務收入 | ---- | 1,243.56%419萬 | ---- | 206.37%151.95萬 | ---- | 60.52%31.19萬 | ---- | -74.32%49.6萬 | ---- | -76.03%19.43萬 |
營業總成本 | 12.24%5.08億 | 18.83%3.17億 | 15.29%1.46億 | -12.21%6.33億 | -13.47%4.52億 | -18.47%2.67億 | -34.19%1.26億 | 16.70%7.21億 | 21.08%5.23億 | 21.58%3.27億 |
營業成本 | 9.67%4.44億 | 16.18%2.77億 | 17.07%1.26億 | -14.06%5.66億 | -17.09%4.05億 | -22.29%2.38億 | -38.44%1.08億 | 19.13%6.59億 | 26.35%4.89億 | 28.15%3.07億 |
營業稅金及附加 | -26.27%209.41萬 | -11.31%162.73萬 | 24.77%108.12萬 | -37.82%340.41萬 | -35.25%284.01萬 | -45.84%183.47萬 | -68.75%86.65萬 | 65.45%547.44萬 | 58.49%438.61萬 | 67.08%338.77萬 |
銷售費用 | -8.29%1,020.97萬 | 3.19%631.92萬 | -5.83%343.31萬 | 3.45%1,368.99萬 | 28.92%1,113.23萬 | 15.29%612.39萬 | 66.61%364.57萬 | 1.25%1,323.33萬 | 13.14%863.48萬 | 6.70%531.15萬 |
管理費用 | 1.46%2,036.43萬 | 15.31%1,433.07萬 | 0.99%650.21萬 | 11.18%2,948.04萬 | 17.20%2,007.09萬 | 15.95%1,242.76萬 | 31.87%643.81萬 | 28.05%2,651.67萬 | 3.65%1,712.6萬 | 5.54%1,071.82萬 |
財務費用 | 58.54%-400.99萬 | 47.11%-368.82萬 | -308.30%-114.7萬 | 32.86%-1,029.39萬 | 44.77%-967.2萬 | 41.22%-697.36萬 | -27.58%55.06萬 | -635.15%-1,533.27萬 | -9,192.87%-1,751.2萬 | -1,539.51%-1,186.44萬 |
-利息費用 | -1.22%36.48萬 | -75.19%9.4萬 | 42.75%8.91萬 | 55.71%77.75萬 | 51.15%36.93萬 | 91.29%37.9萬 | -0.87%6.24萬 | 65.96%49.93萬 | 26.56%24.43萬 | 73.78%19.81萬 |
-利息收入 | -0.86%-447.72萬 | -37.58%-263.83萬 | -44.17%-127.66萬 | -558.22%-543.32萬 | -708.91%-443.92萬 | -453.96%-191.76萬 | -536.23%-88.55萬 | -22.12%-82.54萬 | -5.50%-54.88萬 | 6.52%-34.62萬 |
研發費用 | 52.40%3,450.71萬 | 43.32%2,137.25萬 | 36.00%970.44萬 | -5.60%3,049.69萬 | 6.83%2,264.24萬 | 16.21%1,491.29萬 | 11.41%713.55萬 | 29.93%3,230.71萬 | 20.15%2,119.55萬 | 9.68%1,283.26萬 |
信用減值損失 | 393.83%574.75萬 | 482.68%906.23萬 | 56.45%664.53萬 | -102.11%-382.73萬 | 31.52%-195.6萬 | 663.05%155.53萬 | 284.66%424.77萬 | 48.72%-189.37萬 | 23.93%-285.63萬 | 4,249.84%20.38萬 |
資產減值損失 | -154.24%-488.22萬 | 28.79%-129.06萬 | -157.87%-55.59萬 | -6.51%-340.3萬 | 35.53%-192.03萬 | 41.92%-181.25萬 | 260.48%96.06萬 | 56.07%-319.49萬 | -50.84%-297.87萬 | -9.91%-312.06萬 |
非經營性淨收益 | 0.67%1,108.38萬 | 75.65%1,642.39萬 | -3.84%1,019.91萬 | 615.34%1,355.74萬 | 292.64%1,100.96萬 | 423.60%935.02萬 | 436.18%1,060.67萬 | 80.80%-263.08萬 | 10.11%-571.52萬 | 11.02%-288.94萬 |
公允價值變動淨收益 | -1,068.74%-145.45萬 | -109.11%-54.63萬 | -85.14%47.43萬 | 143.32%205.53萬 | ---12.45萬 | --599.95萬 | --319.14萬 | --84.47萬 | ---- | ---- |
投資淨收益 | -38.95%784.44萬 | 107.13%561.05萬 | 106.09%252萬 | 646.53%1,254.96萬 | 2,104.94%1,285萬 | 522.63%270.87萬 | 365.53%122.28萬 | 216.67%168.11萬 | 38.46%-64.09萬 | 12.08%-64.09萬 |
-其中:對聯營合營企業的投資收益 | --131.83萬 | --73.01萬 | ---- | --2.27萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 145.75%11.54萬 | 138.55%9.73萬 | ---- | 72.99%-24.63萬 | ---25.24萬 | ---25.24萬 | ---- | 55.53%-91.2萬 | ---- | ---- |
其他收益 | 53.89%371.31萬 | 203.12%349.07萬 | 13.32%111.54萬 | 661.66%642.91萬 | 217.17%241.28萬 | 72.33%115.16萬 | 381.76%98.43萬 | 12.16%84.41萬 | 26.23%76.07萬 | 105.14%66.82萬 |
營業利潤 | -31.14%5,869.19萬 | -22.04%3,656.72萬 | 7.41%2,264.49萬 | -42.77%1.04億 | -43.29%8,523.32萬 | -48.03%4,690.49萬 | -44.42%2,108.23萬 | 53.37%1.82億 | 66.35%1.5億 | 72.42%9,024.53萬 |
加:營業外收入 | 12,533,492.31%1.63萬 | 10,633,515.38%1.38萬 | 676.92%1.01 | 17,000,008,700.00%170萬 | 1,200.00%0.13 | 1,200.00%0.13 | --0.13 | -100.00%0.01 | -100.00%0.01 | -100.00%0.01 |
減:營業外支出 | -6.87%20.39萬 | -14.03%5.02萬 | 566.67%5萬 | 14.16%21.91萬 | 14.08%21.9萬 | -5.78%5.83萬 | -87.89%7,500 | 74.11%19.19萬 | 69.76%19.19萬 | 12,719.63%6.19萬 |
利潤總額 | -31.18%5,850.43萬 | -22.02%3,653.09萬 | 7.21%2,259.49萬 | -41.90%1.06億 | -43.36%8,501.42萬 | -48.05%4,684.65萬 | -44.35%2,107.48萬 | 53.35%1.82億 | 66.34%1.5億 | 72.30%9,018.34萬 |
減:所得稅費用 | -53.73%470.1萬 | -39.16%318.18萬 | 22.00%297.66萬 | -50.42%1,151.61萬 | -47.93%1,016.07萬 | -55.35%523.02萬 | -57.02%243.98萬 | 57.63%2,322.55萬 | 85.42%1,951.19萬 | 85.45%1,171.46萬 |
淨利潤 | -28.12%5,380.33萬 | -19.87%3,334.91萬 | 5.28%1,961.83萬 | -40.65%9,406.05萬 | -42.68%7,485.35萬 | -46.96%4,161.63萬 | -42.12%1,863.51萬 | 52.74%1.58億 | 63.83%1.31億 | 70.49%7,846.88萬 |
持續經營淨利潤 | -28.12%5,380.33萬 | -19.87%3,334.91萬 | 5.28%1,961.83萬 | -40.65%9,406.05萬 | -42.68%7,485.35萬 | -46.96%4,161.63萬 | -42.12%1,863.51萬 | 52.74%1.58億 | 63.83%1.31億 | 70.49%7,846.88萬 |
減:少數股東損益 | -387.49%-338.86萬 | ---258.7萬 | ---142.22萬 | ---127.03萬 | ---69.51萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -24.30%5,719.19萬 | -13.65%3,593.61萬 | 12.91%2,104.05萬 | -39.85%9,533.08萬 | -42.15%7,554.86萬 | -46.96%4,161.63萬 | -42.12%1,863.51萬 | 52.74%1.58億 | 63.83%1.31億 | 70.49%7,846.88萬 |
每股收益 | ||||||||||
基本每股收益 | -23.21%0.43 | -12.90%0.27 | 15.79%0.22 | -51.23%0.99 | -69.06%0.56 | -71.56%0.31 | -69.35%0.19 | 1.00%2.03 | 17.53%1.81 | 22.47%1.09 |
稀釋每股收益 | -23.21%0.43 | -12.90%0.27 | 15.79%0.22 | -51.23%0.99 | -69.06%0.56 | -71.56%0.31 | -69.35%0.19 | 1.00%2.03 | 17.53%1.81 | 22.47%1.09 |
其他綜合收益 | ||||||||||
綜合收益總額 | -28.12%5,380.33萬 | -19.87%3,334.91萬 | 5.28%1,961.83萬 | -40.65%9,406.05萬 | -42.68%7,485.35萬 | -46.96%4,161.63萬 | -42.12%1,863.51萬 | 52.74%1.58億 | 63.83%1.31億 | 70.49%7,846.88萬 |
歸屬于母公司所有者的綜合收益總額 | -24.30%5,719.19萬 | -13.65%3,593.61萬 | 12.91%2,104.05萬 | -39.85%9,533.08萬 | -42.15%7,554.86萬 | -46.96%4,161.63萬 | --1,863.51萬 | 52.74%1.58億 | 63.83%1.31億 | 70.49%7,846.88萬 |
歸屬於少數股東的綜合收益總額 | -387.49%-338.86萬 | ---258.7萬 | ---142.22萬 | ---127.03萬 | ---69.51萬 | ---- | ---- | ---- | ---- | ---- |
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。