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 | 5.19%41.24億 | 7.17%28.19億 | 0.91%12.87億 | -3.01%65.03億 | 0.74%39.21億 | 2.67%26.31億 | 2.39%12.76億 | 6.74%67.05億 | -1.47%38.92億 | -1.93%25.62億 |
營業收入 | 5.19%41.24億 | 7.17%28.19億 | 0.91%12.87億 | -3.01%65.03億 | 0.74%39.21億 | 2.67%26.31億 | 2.39%12.76億 | 6.74%67.05億 | -1.47%38.92億 | -1.93%25.62億 |
其他業務收入 | ---- | 7.64%755.75萬 | ---- | 0.68%1,411.02萬 | ---- | 2.98%702.12萬 | ---- | -8.34%1,401.47萬 | ---- | -9.87%681.8萬 |
營業總成本 | 8.21%38.5億 | 9.48%26.49億 | -0.28%12.44億 | -3.68%58.18億 | -0.53%35.58億 | 2.14%24.2億 | 0.97%12.48億 | 6.41%60.41億 | -2.40%35.77億 | -2.39%23.69億 |
營業成本 | 11.93%28.84億 | 13.98%19.95億 | 2.27%8.89億 | -6.13%44.5億 | -2.83%25.77億 | 0.36%17.5億 | 3.50%8.69億 | 7.08%47.41億 | -4.83%26.52億 | -5.11%17.44億 |
營業稅金及附加 | 13.20%1,931.28萬 | 15.74%1,196.89萬 | 28.03%458.73萬 | -2.37%3,336.16萬 | -6.55%1,706.15萬 | -6.30%1,034.13萬 | -28.67%358.29萬 | 0.19%3,416.99萬 | -0.26%1,825.65萬 | -10.06%1,103.64萬 |
銷售費用 | -3.21%2.35億 | -4.91%1.61億 | -12.59%7,753.03萬 | 1.04%3.27億 | 4.68%2.43億 | 3.01%1.69億 | -1.25%8,870.21萬 | 3.07%3.23億 | 2.30%2.32億 | 1.43%1.64億 |
管理費用 | 17.82%6,594.91萬 | 22.66%4,573.17萬 | 23.56%2,230.88萬 | 18.06%1.06億 | 2.04%5,597.52萬 | 0.35%3,728.19萬 | -14.42%1,805.54萬 | 11.99%8,954.77萬 | 13.52%5,485.82萬 | 9.70%3,715.34萬 |
財務費用 | 56.46%-1,576.62萬 | 42.49%-1,332.88萬 | 58.71%-691.42萬 | 13.15%-4,025.77萬 | 0.29%-3,621.24萬 | 25.80%-2,317.74萬 | -125.75%-1,674.54萬 | -117.80%-4,635.43萬 | -101.02%-3,631.59萬 | -141.40%-3,123.75萬 |
-利息費用 | -39.07%80.97萬 | -29.58%58.08萬 | -42.05%34.18萬 | 34.25%172.63萬 | 24.55%132.89萬 | 16.93%82.48萬 | 33.84%58.98萬 | -30.61%128.59萬 | -9.15%106.69萬 | -7.49%70.54萬 |
-利息收入 | 53.00%-1,874.35萬 | 39.47%-1,422.63萬 | 55.73%-774.35萬 | 7.72%-4,590.73萬 | -3.95%-3,988.12萬 | 27.90%-2,350.4萬 | -127.73%-1,749.24萬 | -107.68%-4,975.05萬 | -95.04%-3,836.7萬 | -131.26%-3,260.09萬 |
研發費用 | -5.74%6.61億 | -5.64%4.49億 | -9.54%2.58億 | 4.84%9.43億 | 6.92%7.02億 | 7.20%4.76億 | -0.83%2.85億 | 6.62%8.99億 | 8.82%6.56億 | 12.64%4.44億 |
信用減值損失 | 80.98%2,454.84萬 | 182.65%2,970.76萬 | 136.21%922.5萬 | -16.70%-6,717.16萬 | 211.98%1,356.45萬 | 237.44%1,051.04萬 | -21.01%390.54萬 | -32.62%-5,756.1萬 | -0.44%-1,211.37萬 | -193.02%-764.74萬 |
資產減值損失 | 14.58%-2,976.63萬 | 40.14%-1,881.04萬 | -33.50%-3,331.23萬 | 23.18%-1,166.28萬 | -0.50%-3,484.89萬 | -17.82%-3,142.54萬 | -25.55%-2,495.22萬 | 23.79%-1,518.28萬 | -51.93%-3,467.6萬 | -14.01%-2,667.14萬 |
非經營性淨收益 | 60.59%938.1萬 | 547.64%2,413.15萬 | -56.94%-1,495.1萬 | -85.36%-5,040.88萬 | 135.75%584.16萬 | 64.85%-539.08萬 | -254.11%-952.65萬 | -95.84%-2,719.54萬 | -1,352.54%-1,634.24萬 | -3,427.11%-1,533.48萬 |
公允價值變動淨收益 | 97.81%-5.02萬 | 97.79%-5.02萬 | 38.42%-5.02萬 | -178.63%-361.53萬 | -217.61%-228.89萬 | -392.58%-227.35萬 | 69.83%-8.15萬 | -223.48%-129.75萬 | -383.81%-72.07萬 | -193.55%-46.15萬 |
投資淨收益 | 27.53%-1,254.66 | 27.53%-1,254.66 | ---- | 106.54%656.72 | -267.98%-1,731.25 | -228.52%-1,731.25 | -364.67%-1,800.81 | -100.17%-1萬 | -99.98%1,030.6 | 111.50%1,347.07 |
-其中:對聯營合營企業的投資收益 | 27.53%-1,254.66 | 27.53%-1,254.66 | ---- | 106.54%656.72 | -267.98%-1,731.25 | -228.52%-1,731.25 | -364.67%-1,800.81 | 85.35%-1萬 | -99.98%1,030.6 | 111.50%1,347.07 |
資產處置收益 | -3.80%-166.21萬 | 25.80%-76.94萬 | 64.60%-32.48萬 | -76.37%-224.59萬 | -81.57%-160.13萬 | -61.99%-103.69萬 | -55.61%-91.75萬 | 16.14%-127.34萬 | -15.57%-88.19萬 | -30.20%-64.01萬 |
其他收益 | -47.41%1,631.25萬 | -25.38%1,405.51萬 | -24.04%951.13萬 | -28.76%3,428.62萬 | -3.22%3,101.8萬 | -6.21%1,883.63萬 | -4.42%1,252.11萬 | 9.61%4,812.93萬 | 5.69%3,204.9萬 | 30.43%2,008.43萬 |
營業利潤 | -23.01%2.84億 | -5.59%1.94億 | 52.14%2,844.73萬 | -0.47%6.34億 | 23.36%3.69億 | 15.52%2.05億 | 139.18%1,869.86萬 | 7.83%6.37億 | 5.17%2.99億 | -3.91%1.78億 |
加:營業外收入 | 95.66%1,000.25萬 | -80.89%166.68萬 | -85.78%123.81萬 | 141.40%1,491.43萬 | 116.06%511.21萬 | 472.14%872.23萬 | 70,967.51%870.39萬 | 0.40%617.84萬 | -62.04%236.6萬 | -35.40%152.45萬 |
減:營業外支出 | -46.44%199.36萬 | -55.46%159.89萬 | -96.74%11.15萬 | 831.05%513.27萬 | 854.20%372.2萬 | 9,005.80%358.98萬 | 13,147.29%342.34萬 | -12.36%55.13萬 | 30.95%39.01萬 | -54.20%3.94萬 |
利潤總額 | -21.13%2.92億 | -7.86%1.94億 | 23.33%2,957.38萬 | 0.18%6.44億 | 23.01%3.7億 | 17.42%2.1億 | 207.27%2,397.92萬 | 7.77%6.42億 | 3.70%3.01億 | -4.29%1.79億 |
減:所得稅費用 | 1,669.57%197.66萬 | 366.82%494.4萬 | 290.59%369.54萬 | -359.43%-1,108.37萬 | 97.02%-12.59萬 | -93.59%105.91萬 | 59.64%94.61萬 | -77.08%427.23萬 | -180.31%-422.86萬 | 0.50%1,652.1萬 |
淨利潤 | -21.69%2.9億 | -9.75%1.89億 | 12.35%2,587.84萬 | 2.59%6.55億 | 21.34%3.7億 | 28.70%2.09億 | 219.40%2,303.31萬 | 10.51%6.38億 | 7.10%3.05億 | -4.75%1.63億 |
持續經營淨利潤 | -21.69%2.9億 | -9.75%1.89億 | 12.35%2,587.84萬 | 2.59%6.55億 | 21.34%3.7億 | 28.70%2.09億 | 219.40%2,303.31萬 | 10.51%6.38億 | 7.10%3.05億 | -4.75%1.63億 |
歸屬于母公司所有者的淨利潤 | -21.69%2.9億 | -9.75%1.89億 | 12.35%2,587.84萬 | 2.59%6.55億 | 21.34%3.7億 | 28.70%2.09億 | 219.40%2,303.31萬 | 10.51%6.38億 | 7.10%3.05億 | -4.75%1.63億 |
每股收益 | ||||||||||
基本每股收益 | -22.22%0.35 | -8.00%0.23 | 0.00%0.04 | 2.78%1.11 | -13.46%0.45 | -7.41%0.25 | 300.00%0.04 | 11.34%1.08 | 8.33%0.52 | -6.90%0.27 |
稀釋每股收益 | -22.22%0.35 | ---- | 0.00%0.04 | 2.78%1.11 | -13.46%0.45 | ---- | 300.00%0.04 | 11.34%1.08 | 8.33%0.52 | -6.90%0.27 |
其他綜合收益 | -177.85%-113.23萬 | -84.52%31.59萬 | 38.47%-37.23萬 | -73.77%106.93萬 | -62.62%145.45萬 | 43.52%204.11萬 | -88.80%-60.51萬 | 669.55%407.66萬 | 1,913.00%389.13萬 | 485.16%142.22萬 |
歸屬于母公司所有者的其他綜合收益總額 | -177.85%-113.23萬 | -84.52%31.59萬 | 38.47%-37.23萬 | -73.77%106.93萬 | -62.62%145.45萬 | 43.52%204.11萬 | -88.80%-60.51萬 | 669.55%407.66萬 | 1,913.00%389.13萬 | 485.16%142.22萬 |
綜合收益總額 | -22.30%2.89億 | -10.48%1.89億 | 13.72%2,550.61萬 | 2.10%6.56億 | 20.29%3.72億 | 28.82%2.11億 | 225.47%2,242.8萬 | 11.36%6.42億 | 8.55%3.09億 | -3.71%1.64億 |
歸屬于母公司所有者的綜合收益總額 | -22.30%2.89億 | -10.48%1.89億 | 13.72%2,550.61萬 | 2.10%6.56億 | 20.29%3.72億 | 28.82%2.11億 | 225.47%2,242.8萬 | 11.36%6.42億 | 8.55%3.09億 | -3.71%1.64億 |
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。