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 | -32.95%8.63億 | -37.47%5.76億 | -54.99%2.43億 | -11.67%23.7億 | -23.08%12.87億 | -6.27%9.21億 | -3.07%5.41億 | -7.69%26.84億 | -3.78%16.73億 | -21.36%9.83億 |
營業收入 | -32.95%8.63億 | -37.47%5.76億 | -54.99%2.43億 | -11.67%23.7億 | -23.08%12.87億 | -6.27%9.21億 | -3.07%5.41億 | -7.69%26.84億 | -3.78%16.73億 | -21.36%9.83億 |
其他業務收入 | ---- | 763.86%2,651.43萬 | ---- | -20.82%483.79萬 | ---- | 43.20%306.93萬 | ---- | -52.29%611萬 | ---- | -63.85%214.34萬 |
營業總成本 | -20.42%10.44億 | -26.94%6.71億 | -42.10%3.18億 | -8.07%24.03億 | -21.23%13.11億 | -6.66%9.19億 | 0.36%5.49億 | -6.45%26.14億 | -1.88%16.65億 | -16.26%9.84億 |
營業成本 | -34.43%6.3億 | -39.25%4.2億 | -56.81%1.92億 | -7.90%18.89億 | -25.67%9.61億 | -6.47%6.92億 | 3.20%4.44億 | -8.28%20.51億 | -3.41%12.93億 | -21.51%7.4億 |
營業稅金及附加 | 22.76%773.25萬 | 42.02%596.47萬 | 179.31%272.97萬 | -39.05%986.35萬 | -4.68%629.87萬 | -3.27%419.97萬 | -30.76%97.73萬 | 25.09%1,618.4萬 | -11.37%660.79萬 | -20.14%434.19萬 |
銷售費用 | 10.98%7,176.01萬 | 1.68%4,033.8萬 | 73.41%2,673.38萬 | -9.82%7,769.38萬 | 11.23%6,466.15萬 | 3.12%3,967萬 | 0.44%1,541.67萬 | -14.61%8,615.06萬 | -3.29%5,813.56萬 | 0.68%3,846.92萬 |
管理費用 | 62.65%1.81億 | 30.53%1.04億 | 19.77%4,770.08萬 | -12.55%1.83億 | -16.73%1.11億 | -11.74%7,986.5萬 | -21.45%3,982.65萬 | 5.79%2.09億 | -6.47%1.34億 | -2.41%9,048.8萬 |
財務費用 | -7.53%9,599.92萬 | -7.19%6,426.78萬 | 1.21%3,527.58萬 | 6.13%1.41億 | 7.53%1.04億 | 10.30%6,924.84萬 | 1.39%3,485.36萬 | 7.05%1.33億 | 9.76%9,654.97萬 | 9.09%6,278.2萬 |
-利息費用 | -7.28%1.04億 | 0.93%7,093.51萬 | -2.03%3,873.89萬 | 5.35%1.53億 | 1.45%1.13億 | 3.42%7,028.21萬 | -1.07%3,954.27萬 | 1.40%1.45億 | -1.61%1.11億 | -6.28%6,796.01萬 |
-利息收入 | 11.30%-883.76萬 | 4.26%-673.81萬 | -4.36%-350.79萬 | 7.39%-1,364.83萬 | 14.98%-996.34萬 | 18.86%-703.81萬 | 43.03%-336.13萬 | 28.32%-1,473.82萬 | 51.39%-1,171.83萬 | 46.95%-867.41萬 |
研發費用 | -11.46%5,721.71萬 | 6.01%3,635.38萬 | -3.27%1,384.03萬 | -13.52%1.02億 | -16.46%6,462.3萬 | -29.83%3,429.34萬 | -6.63%1,430.85萬 | -2.94%1.18億 | 28.77%7,735.25萬 | 23.45%4,887.24萬 |
信用減值損失 | 14.97%1,450.79萬 | 167.45%714.19萬 | 88.92%-326.57萬 | -18.83%-1.28億 | 227.24%1,261.91萬 | -215.45%-1,058.92萬 | -284.53%-2,946.78萬 | 1.59%-1.08億 | -387.84%-991.75萬 | 37.68%917.19萬 |
資產減值損失 | 2,668.94%2,213.41萬 | 2,674.33%1,251.97萬 | 220.80%2,044.68萬 | -17,718.15%-5.09億 | 131.29%79.94萬 | 58.92%-48.63萬 | --637.36萬 | 100.42%289.06萬 | -564.71%-255.5萬 | -155.28%-118.38萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
非經營性淨收益 | 29.16%4,961.3萬 | 148.15%3,056.16萬 | 639.00%2,775.41萬 | -700.24%-6.16億 | 129.87%3,841.27萬 | -61.47%1,231.57萬 | -113.52%-514.91萬 | 89.58%-7,696.28萬 | 121.96%1,671.05萬 | 105.43%3,196.66萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -132.34%-1,240.12萬 | ---- | ---- | ---- | 67.64%-533.75萬 | ---- | ---- |
投資淨收益 | -138.04%-7.84萬 | -37.07%12.96萬 | ---- | 104.85%9.74萬 | -83.08%20.6萬 | -89.06%20.6萬 | ---- | -108.46%-201.01萬 | 861.61%121.73萬 | --188.23萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 27.47%-8.19萬 | ---- | ---- | ---- | -201.91%-11.29萬 | ---- | ---- |
資產處置收益 | 1,115.74%722.66萬 | 7,039.46%813.88萬 | 2,626.52%879.53萬 | 430.06%336.08萬 | 1.18%59.44萬 | -68.58%11.4萬 | -11.09%32.26萬 | -1.02%63.41萬 | --58.75萬 | --36.28萬 |
其他收益 | -75.93%582.28萬 | -88.59%263.16萬 | -89.91%177.76萬 | -12.15%3,049.45萬 | -11.63%2,419.39萬 | 6.16%2,307.12萬 | -13.31%1,762.25萬 | -29.76%3,471.38萬 | 208.14%2,737.82萬 | 221.62%2,173.34萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -1,071.34%-1.31億 | -548.84%-6,480.71萬 | -253.41%-4,661.74萬 | -9,104.37%-6.48億 | -44.72%1,352.37萬 | -52.18%1,443.89萬 | -126.84%-1,319.09萬 | 98.87%-704.2萬 | -50.24%2,446.42萬 | -66.27%3,019.69萬 |
加:營業外收入 | -25.16%73.51萬 | -47.02%33.83萬 | ---- | -34.95%26.45萬 | -56.64%98.23萬 | 97.76%63.86萬 | 298.98%236.93萬 | 88.41%40.66萬 | -93.58%226.55萬 | -99.06%32.29萬 |
減:營業外支出 | 12.80%311.83萬 | -19.22%165.47萬 | 25.28%158.9萬 | 169.93%731.63萬 | 116.36%276.45萬 | 1,947.82%204.83萬 | 1,167.89%126.83萬 | -63.72%271.04萬 | -79.28%127.78萬 | -98.36%10萬 |
利潤總額 | -1,239.08%-1.34億 | -607.50%-6,612.35萬 | -298.73%-4,820.64萬 | -6,910.92%-6.55億 | -53.87%1,174.14萬 | -57.17%1,302.91萬 | -124.36%-1,208.99萬 | 98.52%-934.58萬 | -67.50%2,545.19萬 | -74.15%3,041.98萬 |
減:所得稅費用 | -162.21%-328.43萬 | -56.37%316.59萬 | -204.98%-233.32萬 | -227.91%-3,425.62萬 | -76.55%527.92萬 | -62.76%725.63萬 | -86.93%222.26萬 | 61.48%-1,044.69萬 | 105.66%2,251.47萬 | 50.85%1,948.67萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
淨利潤 | -2,118.79%-1.3億 | -1,300.26%-6,928.94萬 | -220.51%-4,587.32萬 | -56,496.52%-6.21億 | 120.01%646.22萬 | -47.20%577.29萬 | -143.86%-1,431.25萬 | 100.18%110.11萬 | -95.64%293.72萬 | -89.57%1,093.32萬 |
持續經營淨利潤 | -2,118.79%-1.3億 | -1,300.26%-6,928.94萬 | -220.51%-4,587.32萬 | -56,496.52%-6.21億 | 120.01%646.22萬 | -47.20%577.29萬 | -143.86%-1,431.25萬 | 100.18%110.11萬 | -95.64%293.72萬 | -89.57%1,093.32萬 |
歸屬于母公司所有者的淨利潤 | -2,118.79%-1.3億 | -1,300.26%-6,928.94萬 | -220.51%-4,587.32萬 | -56,496.52%-6.21億 | 120.01%646.22萬 | -47.20%577.29萬 | -143.86%-1,431.25萬 | 100.18%110.11萬 | -95.64%293.72萬 | -89.57%1,093.32萬 |
每股收益 | ||||||||||
基本每股收益 | -3,000.00%-0.29 | -1,600.00%-0.15 | -233.33%-0.1 | -57,500.00%-1.3776 | 0.00%0.01 | -50.00%0.01 | -142.86%-0.03 | 100.16%0.0024 | -93.33%0.01 | -91.30%0.02 |
稀釋每股收益 | -3,000.00%-0.29 | -1,600.00%-0.15 | -233.33%-0.1 | -57,500.00%-1.3776 | 0.00%0.01 | -50.00%0.01 | -142.86%-0.03 | 100.16%0.0024 | -93.33%0.01 | -91.30%0.02 |
其他綜合收益 | ||||||||||
綜合收益總額 | -2,118.79%-1.3億 | -1,300.26%-6,928.94萬 | -220.51%-4,587.32萬 | -56,496.52%-6.21億 | 120.01%646.22萬 | -47.20%577.29萬 | -143.86%-1,431.25萬 | 100.18%110.11萬 | -95.64%293.72萬 | -89.57%1,093.32萬 |
歸屬于母公司所有者的綜合收益總額 | -2,118.79%-1.3億 | -1,300.26%-6,928.94萬 | -220.51%-4,587.32萬 | -56,496.52%-6.21億 | 120.01%646.22萬 | -47.20%577.29萬 | -143.86%-1,431.25萬 | 100.18%110.11萬 | -95.64%293.72萬 | -89.57%1,093.32萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。