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 | 7.07%17.3億 | 15.34%11.17億 | 15.95%4.9億 | 23.19%23.17億 | 19.92%16.16億 | 20.93%9.69億 | -4.47%4.23億 | 18.90%18.81億 | 28.51%13.48億 | 21.76%8.01億 |
營業收入 | 7.07%17.3億 | 15.34%11.17億 | 15.95%4.9億 | 23.19%23.17億 | 19.92%16.16億 | 20.93%9.69億 | -4.47%4.23億 | 18.90%18.81億 | 28.51%13.48億 | 21.76%8.01億 |
其他業務收入 | ---- | -34.88%6,161.93萬 | ---- | 51.55%1.72億 | ---- | 84.17%9,462.27萬 | ---- | 6.51%1.13億 | ---- | 1.65%5,137.89萬 |
營業總成本 | 6.13%14.6億 | 12.21%9.51億 | 9.93%4.14億 | 16.65%19.56億 | 13.05%13.76億 | 14.50%8.48億 | -4.70%3.77億 | 13.61%16.77億 | 24.55%12.17億 | 20.05%7.4億 |
營業成本 | 6.68%12.99億 | 13.65%8.44億 | 9.65%3.65億 | 15.55%17.36億 | 11.58%12.18億 | 12.25%7.42億 | -6.80%3.33億 | 12.81%15.02億 | 25.59%10.92億 | 21.75%6.61億 |
營業稅金及附加 | -22.31%1,723.8萬 | -23.37%1,157.51萬 | -12.58%520.76萬 | 83.94%2,879.19萬 | 95.17%2,218.93萬 | 128.44%1,510.61萬 | 65.25%595.69萬 | 40.14%1,565.25萬 | 49.81%1,136.95萬 | 35.93%661.27萬 |
銷售費用 | 70.72%278.77萬 | 66.75%168.62萬 | 64.85%78.87萬 | 1.10%258.71萬 | -37.21%163.29萬 | -49.12%101.12萬 | -17.19%47.84萬 | -18.56%255.89萬 | 20.70%260.03萬 | 34.26%198.74萬 |
管理費用 | -3.48%7,101.25萬 | -4.52%4,896.95萬 | 11.92%2,303.49萬 | 20.97%1.02億 | 22.85%7,357.6萬 | 33.85%5,128.58萬 | 10.47%2,058.21萬 | 23.04%8,426.06萬 | 10.12%5,988.98萬 | 5.91%3,831.6萬 |
財務費用 | 32.00%2,123.85萬 | 20.47%1,221.21萬 | 19.73%570.29萬 | 114.17%2,175.94萬 | 125.77%1,608.93萬 | 135.37%1,013.69萬 | 140.92%476.31萬 | -11.88%1,015.97萬 | -27.32%712.64萬 | -54.77%430.67萬 |
-利息費用 | 26.07%2,077.84萬 | 13.45%1,168.12萬 | 20.16%584.12萬 | 96.28%2,168.73萬 | 112.05%1,648.17萬 | 125.81%1,029.63萬 | 132.00%486.11萬 | -8.88%1,104.92萬 | -24.78%777.26萬 | -53.83%455.98萬 |
-利息收入 | 4.50%-44.16萬 | -34.86%-32.93萬 | -25.16%-17.02萬 | -12.64%-106.57萬 | 33.64%-46.24萬 | 25.40%-24.42萬 | 22.23%-13.6萬 | -45.92%-94.61萬 | -21.61%-69.68萬 | 13.51%-32.73萬 |
研發費用 | 9.36%4,885.31萬 | 19.13%3,286.4萬 | 19.16%1,463.76萬 | 4.91%6,474.7萬 | -0.05%4,467.09萬 | -0.01%2,758.64萬 | -9.59%1,228.44萬 | 24.02%6,171.74萬 | 30.45%4,469.42萬 | 29.71%2,758.8萬 |
信用減值損失 | 281.86%2,185.22萬 | 393.16%2,415.62萬 | 7,355.80%2,463.75萬 | -170.01%-2,903.02萬 | -120.16%-1,201.62萬 | -296.29%-823.99萬 | 109.14%33.04萬 | -8,555.83%-1,075.16萬 | -122.25%-545.81萬 | -123.15%-207.93萬 |
資產減值損失 | 68.88%-854.61萬 | -328.85%-1,095.13萬 | -1,975.07%-1,090.9萬 | 14.06%-734萬 | -836.30%-2,746.49萬 | 1.03%-255.37萬 | 76.67%-52.57萬 | -60.26%-854.06萬 | -20.49%-293.34萬 | -13.55%-258.03萬 |
非經營性淨收益 | 191.14%2,831.78萬 | 521.40%2,220.36萬 | 599.15%1,827.44萬 | -94.02%-1,381.46萬 | -15,792.53%-3,107.19萬 | -512.40%-526.9萬 | 181.32%261.38萬 | -232.80%-712.01萬 | -94.94%19.8萬 | -88.70%127.77萬 |
投資淨收益 | ---- | ---- | ---16.16萬 | ---- | 25.82%-7.76萬 | ---- | ---- | ---10.46萬 | ---10.46萬 | ---- |
資產處置收益 | 488.28%58.4萬 | -39.11%5.22萬 | --9.52萬 | 743.03%354.13萬 | -23.28%9.93萬 | -34.19%8.57萬 | ---- | -81.41%42.01萬 | -94.42%12.94萬 | -44.29%13.02萬 |
其他收益 | 72.01%1,442.77萬 | 64.49%894.66萬 | 64.19%461.23萬 | 60.37%1,901.42萬 | -2.07%838.75萬 | -6.34%543.88萬 | 6.36%280.91萬 | 42.79%1,185.67萬 | 32.03%856.46萬 | 32.88%580.7萬 |
營業利潤 | 42.82%2.98億 | 62.57%1.89億 | 94.26%9,404.49萬 | 76.39%3.47億 | 59.99%2.09億 | 86.32%1.16億 | 10.61%4,841.16萬 | 76.98%1.97億 | 73.64%1.3億 | 18.00%6,228.94萬 |
加:營業外收入 | -31.46%44.48萬 | -50.79%24.69萬 | -25.04%14.23萬 | 11.92%82.5萬 | 7.17%64.91萬 | 31.82%50.17萬 | 11.86%18.98萬 | -68.75%73.71萬 | -43.31%60.57萬 | -44.26%38.06萬 |
減:營業外支出 | -88.52%12.89萬 | -87.97%8.76萬 | 422.98%3.52萬 | 15.61%145.21萬 | -4.47%112.36萬 | 10.27%72.84萬 | -98.96%6,723.1 | 1,117.36%125.6萬 | 786.22%117.61萬 | -82.77%66.05萬 |
利潤總額 | 43.29%2.98億 | 63.03%1.89億 | 93.75%9,415.2萬 | 76.53%3.47億 | 60.33%2.08億 | 86.80%1.16億 | 12.25%4,859.47萬 | 73.00%1.96億 | 70.76%1.3億 | 24.93%6,200.94萬 |
減:所得稅費用 | 15.31%4,802.53萬 | 20.52%3,050.74萬 | 58.60%1,678.37萬 | 101.45%6,948.06萬 | 80.76%4,165.01萬 | 154.46%2,531.25萬 | 37.04%1,058.27萬 | 53.10%3,449.1萬 | 81.74%2,304.22萬 | 7.62%994.76萬 |
淨利潤 | 50.29%2.5億 | 74.91%1.58億 | 103.54%7,736.83萬 | 71.23%2.77億 | 55.92%1.67億 | 73.87%9,051.91萬 | 6.86%3,801.2萬 | 77.93%1.62億 | 68.56%1.07億 | 28.89%5,206.18萬 |
持續經營淨利潤 | 50.29%2.5億 | 74.91%1.58億 | 103.54%7,736.83萬 | 71.23%2.77億 | 55.92%1.67億 | 73.87%9,051.91萬 | 6.86%3,801.2萬 | 77.93%1.62億 | 68.56%1.07億 | 28.89%5,206.18萬 |
歸屬于母公司所有者的淨利潤 | 50.29%2.5億 | 74.91%1.58億 | 103.54%7,736.83萬 | 71.23%2.77億 | 55.92%1.67億 | 73.87%9,051.91萬 | 6.86%3,801.2萬 | 77.93%1.62億 | 68.56%1.07億 | 28.89%5,206.18萬 |
每股收益 | ||||||||||
基本每股收益 | 45.71%1.02 | 64.10%0.64 | 93.75%0.31 | 70.77%1.11 | 52.17%0.7 | 77.27%0.39 | 6.67%0.16 | 25.00%0.65 | 21.05%0.46 | -18.52%0.22 |
稀釋每股收益 | 45.71%1.02 | 64.10%0.64 | 93.75%0.31 | 70.77%1.11 | 52.17%0.7 | 77.27%0.39 | 6.67%0.16 | 25.00%0.65 | 21.05%0.46 | -18.52%0.22 |
其他綜合收益 | ||||||||||
綜合收益總額 | 50.29%2.5億 | 74.91%1.58億 | 103.54%7,736.83萬 | 71.23%2.77億 | 55.92%1.67億 | 73.87%9,051.91萬 | 6.86%3,801.2萬 | 77.93%1.62億 | 68.56%1.07億 | 28.89%5,206.18萬 |
歸屬于母公司所有者的綜合收益總額 | 50.29%2.5億 | 74.91%1.58億 | 103.54%7,736.83萬 | 71.23%2.77億 | 55.92%1.67億 | 73.87%9,051.91萬 | 6.86%3,801.2萬 | 77.93%1.62億 | 68.56%1.07億 | 28.89%5,206.18萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。