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 | -1.74%4.55億 | 0.94%2.94億 | 10.81%1.45億 | 3.23%6.04億 | 4.56%4.63億 | 0.98%2.92億 | -6.35%1.31億 | 16.78%5.85億 | 23.41%4.43億 | 38.61%2.89億 |
營業收入 | -1.74%4.55億 | 0.94%2.94億 | 10.81%1.45億 | 3.23%6.04億 | 4.56%4.63億 | 0.98%2.92億 | -6.35%1.31億 | 16.78%5.85億 | 23.41%4.43億 | 38.61%2.89億 |
其他業務收入 | ---- | 288.92%3.82萬 | ---- | 254.56%8.37萬 | ---- | -36.13%9,810.01 | ---- | 16.84%2.36萬 | ---- | 148.19%1.54萬 |
營業總成本 | -2.05%3.26億 | -1.76%2.05億 | 6.25%1.04億 | 9.41%4.41億 | 12.32%3.33億 | 9.05%2.09億 | 2.55%9,807.97萬 | 12.20%4.03億 | 21.37%2.97億 | 38.22%1.92億 |
營業成本 | -6.15%2.63億 | -2.96%1.75億 | 14.67%9,036.72萬 | 4.26%3.6億 | 6.09%2.8億 | 7.53%1.8億 | -1.43%7,880.31萬 | 19.93%3.45億 | 31.86%2.64億 | 48.44%1.68億 |
營業稅金及附加 | -5.08%442.87萬 | 2.34%296.42萬 | 0.82%142.3萬 | 245.59%629.75萬 | 362.64%466.57萬 | 270.76%289.65萬 | 194.70%141.15萬 | -42.67%182.22萬 | -46.89%100.85萬 | -28.94%78.12萬 |
銷售費用 | -3.30%787.17萬 | -3.31%447.47萬 | -2.67%200.13萬 | 18.56%1,159.77萬 | 17.98%814.04萬 | -5.35%462.77萬 | -18.72%205.62萬 | 0.08%978.21萬 | 1.84%689.95萬 | 17.96%488.95萬 |
管理費用 | 15.33%2,239.27萬 | 27.86%1,394.45萬 | 7.91%638.03萬 | 13.94%2,807.73萬 | 2.28%1,941.65萬 | -14.28%1,090.63萬 | 7.28%591.27萬 | 11.25%2,464.17萬 | 13.50%1,898.36萬 | 26.98%1,272.38萬 |
財務費用 | 59.65%-568.64萬 | -11.08%-1,322.42萬 | -1,114.17%-506.64萬 | 44.52%-1,139.08萬 | 40.21%-1,409.44萬 | 4.73%-1,190.48萬 | 160.37%49.96萬 | -2,919.24%-2,052.95萬 | -200.65%-2,357.21萬 | -243.83%-1,249.55萬 |
-利息費用 | 345.53%91.18萬 | 280.80%50.7萬 | 15.92%6.69萬 | 834.96%29.77萬 | 9,297.82%20.47萬 | --13.31萬 | --5.77萬 | --3.18萬 | --2,177.78 | ---- |
-利息收入 | -58.18%-1,272.32萬 | -74.44%-992.51萬 | -72.00%-454.59萬 | -52.45%-894.33萬 | -77.56%-804.36萬 | -75.14%-568.97萬 | -55.62%-264.3萬 | 20.90%-586.63萬 | 51.77%-453.01萬 | 49.58%-324.86萬 |
研發費用 | -1.31%3,442.22萬 | 0.17%2,199.43萬 | -3.11%910.42萬 | 10.35%4,671.86萬 | 19.34%3,487.89萬 | 22.81%2,195.59萬 | 17.46%939.66萬 | 13.93%4,233.84萬 | 10.07%2,922.73萬 | 28.39%1,787.76萬 |
信用減值損失 | -76.36%-179.81萬 | 4.74%-121.15萬 | -174.41%-115.48萬 | 139.72%221.83萬 | -51.77%-101.96萬 | -663.71%-127.17萬 | -319.16%-42.08萬 | -741.32%-558.47萬 | 9.65%-67.18萬 | -134.05%-16.65萬 |
資產減值損失 | -24.35%-1,394.68萬 | -25.87%-934.63萬 | 12.44%-383.61萬 | 49.31%-1,311.56萬 | -151.40%-1,121.54萬 | -164.22%-742.57萬 | -1,804.66%-438.1萬 | -975.55%-2,587.26萬 | -578.35%-446.12萬 | -331.17%-281.04萬 |
非經營性淨收益 | -585.82%-199.45萬 | -273.21%-235.19萬 | -26.64%-76.67萬 | 195.29%911.26萬 | -96.23%41.05萬 | -107.61%-63.02萬 | -108.62%-60.54萬 | -141.98%-956.25萬 | -27.98%1,088.06萬 | -37.59%828.61萬 |
公允價值變動淨收益 | -91.57%2.53萬 | -190.68%-58.11萬 | -432.97%-35.89萬 | -24.83%59.91萬 | -76.33%30.05萬 | 115.56%64.08萬 | -64.22%10.78萬 | 406.61%79.71萬 | 27.69%126.92萬 | 7.95%29.73萬 |
投資淨收益 | 38.47%994.83萬 | 55.74%638.55萬 | 60.59%341.44萬 | 49.70%1,172.43萬 | 39.18%718.45萬 | 11.53%410.01萬 | 40.58%212.62萬 | -27.92%783.17萬 | 33.09%516.18萬 | 24.22%367.63萬 |
資產處置收益 | ---- | ---- | ---- | -99.33%1,049.57 | --1,049.57 | --1,049.57 | ---- | -96.70%15.57萬 | ---- | ---- |
其他收益 | -26.80%377.68萬 | -27.78%240.15萬 | -40.44%116.87萬 | -41.38%768.55萬 | -46.16%515.95萬 | -54.38%332.52萬 | -62.62%196.24萬 | 24.62%1,311.05萬 | 36.67%958.26萬 | 28.90%728.94萬 |
營業利潤 | -2.80%1.27億 | 5.72%8,662.56萬 | 24.37%4,014萬 | -0.22%1.72億 | -17.07%1.3億 | -22.23%8,193.53萬 | -37.01%3,227.47萬 | 4.80%1.72億 | 21.26%1.57億 | 27.04%1.05億 |
加:營業外收入 | -58.81%83.9萬 | -71.12%58.83萬 | -95.52%8.83萬 | 14.96%341.18萬 | 44.93%203.68萬 | 107.94%203.68萬 | 949.77%197.16萬 | 729.70%296.77萬 | 371,059.57%140.53萬 | 298,065.27%97.95萬 |
減:營業外支出 | -43.61%9.22萬 | 47.18%6.74萬 | 8.02%2,140.51 | 138.66%64.3萬 | -23.56%16.34萬 | 371.78%4.58萬 | -67.12%1,981.53 | 1,528.53%26.94萬 | 1,540.87%21.38萬 | -25.46%9,713.86 |
利潤總額 | -3.61%1.27億 | 3.84%8,714.65萬 | 17.47%4,022.61萬 | -0.18%1.75億 | -16.51%1.32億 | -21.06%8,392.63萬 | -33.40%3,424.43萬 | 6.22%1.75億 | 22.19%1.58億 | 28.23%1.06億 |
減:所得稅費用 | -19.46%1,114.87萬 | -2.45%832.43萬 | 37.14%576.19萬 | 6.37%2,026.2萬 | -22.19%1,384.29萬 | -42.48%853.33萬 | -46.11%420.16萬 | 1.07%1,904.94萬 | 26.31%1,779.17萬 | 27.59%1,483.66萬 |
淨利潤 | -1.76%1.16億 | 4.55%7,882.21萬 | 14.72%3,446.42萬 | -0.98%1.54億 | -15.79%1.18億 | -17.59%7,539.3萬 | -31.13%3,004.27萬 | 6.89%1.56億 | 21.69%1.41億 | 28.34%9,148.52萬 |
持續經營淨利潤 | -1.76%1.16億 | 4.55%7,882.21萬 | 14.72%3,446.42萬 | -0.98%1.54億 | -15.79%1.18億 | -17.59%7,539.3萬 | -31.13%3,004.27萬 | 6.89%1.56億 | 21.69%1.41億 | 28.34%9,148.52萬 |
減:少數股東損益 | 1,486.65%60.75萬 | 3,287.03%52.38萬 | 174.87%16.1萬 | 167.40%18.77萬 | 61.28%-4.38萬 | 109.04%1.55萬 | 157.86%5.86萬 | -731.91%-27.85萬 | 54.06%-11.32萬 | 36.19%-17.11萬 |
歸屬于母公司所有者的淨利潤 | -2.30%1.16億 | 3.87%7,829.83萬 | 14.40%3,430.32萬 | -1.27%1.54億 | -15.82%1.18億 | -17.76%7,537.76萬 | -31.42%2,998.41萬 | 7.11%1.56億 | 21.53%1.41億 | 28.10%9,165.64萬 |
每股收益 | ||||||||||
基本每股收益 | -2.33%0.2845 | 3.78%0.1923 | 14.36%0.0844 | -1.38%0.3793 | -15.95%0.2913 | -17.83%0.1853 | -31.54%0.0738 | 6.95%0.3846 | 21.40%0.3466 | 27.76%0.2255 |
稀釋每股收益 | -2.37%0.2842 | 3.78%0.1923 | 14.38%0.0843 | -1.40%0.3791 | -15.89%0.2911 | -17.90%0.1853 | -31.57%0.0737 | 6.98%0.3845 | 21.23%0.3461 | 27.88%0.2257 |
其他綜合收益 | 155.30%1.27萬 | 78.13%-5,977.95 | 828.47%6.66萬 | -100.06%-1.13萬 | 45.22%-2.3萬 | -60.78%-2.73萬 | 603.40%7,170.22 | 942,757.24%1,989.89萬 | -4,895.14%-4.2萬 | -5,071.37%-1.7萬 |
歸屬于母公司所有者的其他綜合收益總額 | 155.30%1.27萬 | 78.13%-5,977.95 | 828.47%6.66萬 | -100.06%-1.13萬 | 45.22%-2.3萬 | -60.78%-2.73萬 | 603.40%7,170.22 | 942,757.24%1,989.89萬 | -4,895.14%-4.2萬 | -5,071.37%-1.7萬 |
綜合收益總額 | -1.73%1.16億 | 4.58%7,881.62萬 | 14.91%3,453.08萬 | -12.19%1.54億 | -15.78%1.18億 | -17.60%7,536.57萬 | -31.11%3,004.99萬 | 20.53%1.76億 | 21.65%1.41億 | 28.31%9,146.82萬 |
歸屬于母公司所有者的綜合收益總額 | -2.27%1.16億 | 3.90%7,829.23萬 | 14.60%3,436.98萬 | -12.44%1.54億 | -15.81%1.18億 | -17.78%7,535.02萬 | -31.40%2,999.13萬 | 20.76%1.76億 | 21.49%1.41億 | 28.07%9,163.94萬 |
歸屬於少數股東的綜合收益總額 | 1,486.65%60.75萬 | 3,287.03%52.38萬 | 174.87%16.1萬 | 167.40%18.77萬 | 61.28%-4.38萬 | 109.04%1.55萬 | 157.86%5.86萬 | -731.91%-27.85萬 | 54.06%-11.32萬 | 36.19%-17.11萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。