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 | -15.41%9.47億 | -20.30%6.71億 | -31.64%2.19億 | 37.17%16.52億 | 21.53%11.2億 | 34.58%8.41億 | 10.36%3.2億 | 21.71%12.04億 | 26.20%9.21億 | 24.72%6.25億 |
營業收入 | -15.41%9.47億 | -20.30%6.71億 | -31.64%2.19億 | 37.17%16.52億 | 21.53%11.2億 | 34.58%8.41億 | 10.36%3.2億 | 21.71%12.04億 | 26.20%9.21億 | 24.72%6.25億 |
其他業務收入 | ---- | 2.18%142.05萬 | ---- | -9.47%526.88萬 | ---- | -15.51%139.02萬 | ---- | 81.36%582.01萬 | ---- | -86.54%164.54萬 |
營業總成本 | -11.89%9.23億 | -17.11%6.33億 | -29.62%2.21億 | 35.18%15.86億 | 21.93%10.48億 | 32.63%7.64億 | 14.95%3.14億 | 24.88%11.74億 | 30.82%8.6億 | 31.66%5.76億 |
營業成本 | -18.95%6.86億 | -24.68%4.8億 | -41.45%1.46億 | 38.26%12.83億 | 22.44%8.46億 | 32.38%6.37億 | 10.98%2.49億 | 22.91%9.28億 | 30.88%6.91億 | 35.76%4.81億 |
營業稅金及附加 | -5.54%848.22萬 | 6.75%523.34萬 | 60.72%223.2萬 | 47.85%1,325.9萬 | 72.69%897.97萬 | 52.69%490.27萬 | 121.82%138.88萬 | 15.02%896.81萬 | -7.29%519.99萬 | -34.95%321.09萬 |
銷售費用 | 21.97%8,224.04萬 | 27.21%5,298.49萬 | 32.39%2,510.38萬 | 33.06%9,576.44萬 | 40.70%6,742.8萬 | 68.43%4,165.2萬 | 28.82%1,896.21萬 | 161.77%7,197.12萬 | 128.51%4,792.17萬 | 98.18%2,472.91萬 |
管理費用 | 24.31%9,406.05萬 | 29.34%6,217.13萬 | 15.54%2,818.9萬 | 21.06%1.2億 | 11.42%7,566.61萬 | 12.86%4,806.92萬 | 22.03%2,439.69萬 | -3.72%9,879.73萬 | -2.56%6,790.84萬 | -12.81%4,259.21萬 |
財務費用 | -6.69%1,221.63萬 | 9.48%860.73萬 | -26.04%808.47萬 | -13.92%1,168.46萬 | 87.70%1,309.15萬 | 26.09%786.17萬 | 108.32%1,093.18萬 | 61.70%1,357.39萬 | 114.20%697.48萬 | 181.63%623.52萬 |
-利息費用 | -7.08%2,056.81萬 | -1.68%1,449.94萬 | 7.72%859.72萬 | 21.83%2,961.66萬 | 115.67%2,213.46萬 | 43.69%1,474.73萬 | 62.90%798.13萬 | 92.89%2,430.92萬 | --1,026.32萬 | 151.60%1,026.32萬 |
-利息收入 | 11.62%-664.9萬 | 7.91%-425.41萬 | -142.69%-367.3萬 | -46.99%-1,002.03萬 | -135.97%-752.34萬 | -44.89%-461.97萬 | 17.93%-151.35萬 | 2.63%-681.69萬 | ---318.83萬 | -9.50%-318.83萬 |
研發費用 | 10.44%4,059.55萬 | -0.13%2,459.58萬 | 27.33%1,134.7萬 | 20.76%6,286.19萬 | -9.29%3,675.71萬 | 35.71%2,462.8萬 | 13.84%891.14萬 | 35.92%5,205.36萬 | 37.36%4,052.35萬 | 23.76%1,814.74萬 |
信用減值損失 | 40.93%-863.94萬 | 36.52%-1,049.26萬 | 218.99%203.39萬 | -13.85%-2,574.14萬 | 25.65%-1,462.52萬 | 3.48%-1,652.78萬 | 68.09%-170.93萬 | -4,309.24%-2,261.08萬 | -221.36%-1,966.95萬 | -205.34%-1,712.39萬 |
資產減值損失 | 102.93%38.71萬 | 90.89%-135.7萬 | ---87.78萬 | -1,692.24%-1,922.87萬 | ---1,319.26萬 | ---1,488.85萬 | ---- | 79.70%-107.29萬 | ---- | ---- |
非經營性淨收益 | 100.31%11.87萬 | 82.83%-739.52萬 | 413.71%287.86萬 | -87.74%-5,431.34萬 | -114.07%-3,824.76萬 | -361.81%-4,306.57萬 | -142.07%-91.76萬 | -228.09%-2,892.97萬 | -338.62%-1,786.7萬 | -425.19%-932.55萬 |
公允價值變動淨收益 | 337.21%879.09萬 | 332.70%912.18萬 | 243.55%741.75萬 | 113.90%351.86萬 | 111.69%201.07萬 | -191.46%-392萬 | -40.12%215.91萬 | -407.94%-2,530.48萬 | -483.57%-1,720.1萬 | -195.10%-134.5萬 |
投資淨收益 | 55.25%-553.74萬 | 15.98%-651.04萬 | -373.65%-580.41萬 | -179.61%-1,443.71萬 | -164.86%-1,237.37萬 | -184.20%-774.83萬 | -131.17%-122.54萬 | -5.43%1,813.37萬 | 109.10%1,907.81萬 | 30.31%920.2萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---27.14萬 | ---- | ---- | ---- | ---- | ---30.04萬 | ---30.04萬 |
資產處置收益 | -122.99%-96.02萬 | 19.22%-19.13萬 | 92.54%-1.78萬 | -785.81%-99.15萬 | -476.48%-43.06萬 | -303.92%-23.68萬 | ---23.87萬 | -6.20%-11.19萬 | ---7.47萬 | ---5.86萬 |
其他收益 | 1,570.51%607.76萬 | 695.80%203.42萬 | 31.38%12.7萬 | 26.00%256.67萬 | --36.38萬 | --25.56萬 | --9.67萬 | 4,361.80%203.71萬 | ---- | ---- |
營業利潤 | -28.46%2,384.51萬 | -12.99%2,973.81萬 | -82.30%99.49萬 | 539.04%1,103.87萬 | -23.96%3,333.01萬 | -14.00%3,417.76萬 | -71.14%562.26萬 | -97.61%172.74萬 | -45.52%4,382.98萬 | -40.29%3,974.32萬 |
加:營業外收入 | 337.24%2,759.67萬 | 92.27%861.04萬 | 1,069.19%372.87萬 | 7.21%1,026.62萬 | -58.59%631.16萬 | -61.21%447.82萬 | -89.47%31.89萬 | -3.51%957.55萬 | 318.12%1,524.33萬 | 296.71%1,154.46萬 |
減:營業外支出 | 7.07%271.77萬 | 2.72%198.39萬 | -36.54%83.42萬 | -28.44%411.12萬 | -57.87%253.81萬 | -64.53%193.13萬 | 39.92%131.45萬 | -84.29%574.49萬 | 1,378.74%602.42萬 | 4,030.35%544.44萬 |
利潤總額 | 31.32%4,872.41萬 | -0.98%3,636.46萬 | -15.94%388.94萬 | 209.35%1,719.37萬 | -30.06%3,710.35萬 | -19.89%3,672.45萬 | -78.55%462.7萬 | -87.80%555.8萬 | -36.61%5,304.89萬 | -33.88%4,584.34萬 |
減:所得稅費用 | 104.35%946.03萬 | 130.16%1,270.6萬 | 298.05%187.71萬 | 110.92%135.04萬 | 30.44%462.95萬 | -1.52%552.05萬 | -131.32%-94.78萬 | -1,700.16%-1,236.47萬 | -78.81%354.93萬 | -57.76%560.59萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
淨利潤 | 20.91%3,926.38萬 | -24.18%2,365.85萬 | -63.90%201.23萬 | -11.60%1,584.33萬 | -34.40%3,247.4萬 | -22.45%3,120.4萬 | -69.95%557.48萬 | -61.25%1,792.27萬 | -26.05%4,949.96萬 | -28.23%4,023.75萬 |
持續經營淨利潤 | 20.91%3,926.38萬 | -24.18%2,365.85萬 | -63.90%201.23萬 | -11.60%1,584.33萬 | -34.40%3,247.4萬 | -22.45%3,120.4萬 | -69.95%557.48萬 | -61.25%1,792.27萬 | -26.05%4,949.96萬 | -28.23%4,023.75萬 |
減:少數股東損益 | 72.28%-126.69萬 | 149.17%143.95萬 | -0.92%-141.74萬 | 3.14%-384.72萬 | -70.46%-456.98萬 | -406.93%-292.76萬 | -730.12%-140.45萬 | ---397.21萬 | ---268.08萬 | ---57.75萬 |
歸屬于母公司所有者的淨利潤 | 9.41%4,053.07萬 | -34.90%2,221.91萬 | -50.86%342.97萬 | -10.07%1,969.05萬 | -29.01%3,704.38萬 | -16.37%3,413.16萬 | -62.72%697.92萬 | -52.66%2,189.47萬 | -22.04%5,218.04萬 | -27.20%4,081.5萬 |
每股收益 | ||||||||||
基本每股收益 | 9.68%0.34 | -35.71%0.18 | -50.00%0.03 | -11.11%0.16 | -27.91%0.31 | -17.65%0.28 | -64.71%0.06 | -60.00%0.18 | -37.68%0.43 | -45.16%0.34 |
稀釋每股收益 | 9.68%0.34 | -35.71%0.18 | -50.00%0.03 | -11.11%0.16 | -27.91%0.31 | -17.65%0.28 | -64.71%0.06 | -60.00%0.18 | -37.68%0.43 | -45.16%0.34 |
其他綜合收益 | -308.01%-1,379.35萬 | -166.29%-659.63萬 | 85.52%-5.26萬 | -70.15%182.09萬 | -16.97%663.12萬 | 6.92%995.12萬 | -126.19%-36.34萬 | 313.28%610.06萬 | 498.39%798.64萬 | 7,538.41%930.74萬 |
歸屬于母公司所有者的其他綜合收益總額 | -308.01%-1,379.35萬 | -166.29%-659.63萬 | 85.52%-5.26萬 | -70.15%182.09萬 | -16.97%663.12萬 | 6.92%995.12萬 | -126.19%-36.34萬 | 313.28%610.06萬 | 498.39%798.64萬 | 7,538.41%930.74萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -34.87%2,547.03萬 | -58.54%1,706.22萬 | -62.40%195.97萬 | -26.47%1,766.42萬 | -31.97%3,910.52萬 | -16.93%4,115.52萬 | -73.86%521.14萬 | -44.64%2,402.33萬 | -11.46%5,748.59萬 | -11.82%4,954.49萬 |
歸屬于母公司所有者的綜合收益總額 | -38.78%2,673.72萬 | -64.56%1,562.27萬 | -48.95%337.71萬 | -23.16%2,151.14萬 | -27.41%4,367.5萬 | -12.05%4,408.28萬 | -67.10%661.58萬 | -35.49%2,799.54萬 | -7.33%6,016.67萬 | -10.80%5,012.24萬 |
歸屬於少數股東的綜合收益總額 | 72.28%-126.69萬 | 149.17%143.95萬 | -0.92%-141.74萬 | 3.14%-384.72萬 | -70.46%-456.98萬 | -406.93%-292.76萬 | -730.12%-140.45萬 | ---397.21萬 | ---268.08萬 | ---57.75萬 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。