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 | 7.99%2.97億 | 30.01%1.91億 | 8.99%5,654.45萬 | 20.12%5.48億 | 10.29%2.75億 | 2.17%1.47億 | -1.68%5,187.81萬 | 16.61%4.56億 | 25.37%2.5億 | 24.06%1.44億 |
營業收入 | 7.99%2.97億 | 30.01%1.91億 | 8.99%5,654.45萬 | 20.12%5.48億 | 10.29%2.75億 | 2.17%1.47億 | -1.68%5,187.81萬 | 16.61%4.56億 | 25.37%2.5億 | 24.06%1.44億 |
營業總成本 | 7.09%3.75億 | 6.99%2.44億 | -3.20%9,465.49萬 | 12.32%5.12億 | 23.62%3.5億 | 29.46%2.28億 | 18.03%9,778.3萬 | 29.32%4.56億 | 55.17%2.83億 | 44.58%1.76億 |
營業成本 | 17.87%1.17億 | 29.48%7,275.83萬 | -11.90%2,092.64萬 | 2.48%2.06億 | -5.09%9,916.86萬 | -18.61%5,619.14萬 | -7.35%2,375.22萬 | 29.85%2.01億 | 34.88%1.04億 | 38.59%6,904.05萬 |
營業稅金及附加 | 22.42%380.41萬 | 55.76%276.02萬 | 120.49%141.49萬 | 49.80%557.66萬 | 48.86%310.76萬 | 51.40%177.2萬 | 27.42%64.17萬 | 11.63%372.27萬 | 15.38%208.76萬 | 15.83%117.04萬 |
銷售費用 | -17.64%6,691.37萬 | -22.36%4,309.65萬 | -10.22%2,156.88萬 | 12.35%9,988.99萬 | 32.14%8,124.77萬 | 55.99%5,550.77萬 | 39.84%2,402.44萬 | 50.50%8,890.75萬 | 111.09%6,148.63萬 | 99.83%3,558.52萬 |
管理費用 | 44.51%7,575.67萬 | 44.05%5,010萬 | 31.09%2,177.02萬 | 18.45%6,921.09萬 | 45.96%5,242.29萬 | 55.91%3,477.9萬 | 32.00%1,660.69萬 | 21.49%5,842.88萬 | 9.75%3,591.58萬 | 4.13%2,230.7萬 |
財務費用 | 78.09%650.95萬 | 123.33%378.57萬 | 639.71%119.42萬 | 1,889.28%515.23萬 | 371.70%365.52萬 | 309.29%169.51萬 | 23.36%-22.13萬 | 95.21%-28.8萬 | 59.69%-134.53萬 | -90.89%-80.99萬 |
-利息費用 | 51.64%791.31萬 | 58.60%520.87萬 | 232.74%206.36萬 | 184.24%765.46萬 | 235.12%521.82萬 | 207.45%328.41萬 | 106.73%62.02萬 | 17.24%269.3萬 | -30.61%155.71萬 | 4.74%106.82萬 |
-利息收入 | 30.91%-166.54萬 | 23.27%-142.38萬 | 17.25%-92.07萬 | 20.31%-317.62萬 | 19.50%-241.05萬 | 3.41%-185.57萬 | -60.92%-111.26萬 | 45.40%-398.55萬 | 41.81%-299.45萬 | -1.28%-192.12萬 |
研發費用 | -4.93%1.05億 | -8.41%7,177.83萬 | -15.76%2,778.05萬 | 21.18%1.27億 | 37.12%1.11億 | 59.72%7,837.21萬 | 21.11%3,297.91萬 | 11.73%1.05億 | 80.14%8,065.07萬 | 51.65%4,906.99萬 |
信用減值損失 | -154.17%-3,394.74萬 | -121.27%-2,848.63萬 | -31.67%-1,138.44萬 | -2.94%-3,327.02萬 | 1.53%-1,335.64萬 | 2.35%-1,287.37萬 | -925.03%-864.63萬 | -294.06%-3,232.14萬 | -1,150.81%-1,356.44萬 | -324.75%-1,318.31萬 |
資產減值損失 | ---55.33萬 | ---26.73萬 | ---3,685.28 | ---4.04萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | --5,054.21 | ---- | ---- | ---- | ---- | --18.6萬 | --18.6萬 |
投資淨收益 | -77.36%32.06萬 | -76.79%32.06萬 | 67.57%15.21萬 | -53.64%341.89萬 | -62.50%141.6萬 | -49.60%138.11萬 | -91.65%9.08萬 | -15.12%737.51萬 | -45.20%377.59萬 | -47.75%274.01萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 4.84%-103.13萬 | ---- | ---- | ---- | -86.29%-108.37萬 | ---- | ---- |
資產處置收益 | ---6.48萬 | ---6.68萬 | ---6.68萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 49.43%1,947.74萬 | 51.79%1,236.93萬 | 70.65%1,059.79萬 | -5.31%2,026.76萬 | 4.71%1,303.41萬 | -14.38%814.9萬 | 8.26%621.03萬 | 9.11%2,140.32萬 | -12.28%1,244.72萬 | 15.23%951.82萬 |
營業利潤 | -25.34%-9,236.57萬 | 18.24%-6,908.3萬 | 19.55%-3,881.53萬 | 946.67%2,646.08萬 | -139.74%-7,369.06萬 | -155.55%-8,449.68萬 | -117.26%-4,825.02萬 | -103.81%-312.53萬 | -178.86%-3,073.83萬 | -345.09%-3,306.42萬 |
減:營業外支出 | 289.41%10萬 | ---- | ---- | 16.94%12.57萬 | 243.78%2.57萬 | ---- | ---- | --10.75萬 | --7,470 | --7,470 |
利潤總額 | -25.43%-9,246.57萬 | 18.24%-6,908.3萬 | 19.55%-3,881.53萬 | 914.63%2,633.51萬 | -139.76%-7,371.63萬 | -155.50%-8,449.68萬 | -117.26%-4,825.02萬 | -103.94%-323.28萬 | -178.88%-3,074.58萬 | -345.15%-3,307.17萬 |
減:所得稅費用 | -107.84%-503.96萬 | -123.94%-470.97萬 | -13.61%-169.97萬 | -24.41%360.41萬 | -328.67%-242.48萬 | -1,954.81%-210.31萬 | -444.12%-149.6萬 | -57.63%476.82萬 | -83.69%106.04萬 | -97.96%11.34萬 |
淨利潤 | -22.63%-8,742.61萬 | 21.87%-6,437.32萬 | 20.62%-3,711.57萬 | 384.10%2,273.1萬 | -124.14%-7,129.15萬 | -148.29%-8,239.37萬 | -106.48%-4,675.42萬 | -111.29%-800.1萬 | -197.93%-3,180.62萬 | -518.44%-3,318.51萬 |
持續經營淨利潤 | -22.63%-8,742.61萬 | 21.87%-6,437.32萬 | 20.62%-3,711.57萬 | 384.10%2,273.1萬 | -124.14%-7,129.15萬 | -148.29%-8,239.37萬 | -106.48%-4,675.42萬 | -111.29%-800.1萬 | -197.93%-3,180.62萬 | -518.44%-3,318.51萬 |
減:少數股東損益 | -313.59%-589.28萬 | -31.62%-306.57萬 | -606.45%-204.41萬 | 2,274.28%1,094.73萬 | -2,654.85%-142.48萬 | -359.66%-232.92萬 | -129.83%-28.93萬 | 135.03%46.11萬 | 91.77%-5.17萬 | 23.70%-50.67萬 |
歸屬于母公司所有者的淨利潤 | -16.70%-8,153.33萬 | 23.43%-6,130.76萬 | 24.52%-3,507.16萬 | 239.25%1,178.38萬 | -120.02%-6,986.67萬 | -145.01%-8,006.45萬 | -106.35%-4,646.49萬 | -111.72%-846.2萬 | -195.92%-3,175.44萬 | -480.21%-3,267.84萬 |
每股收益 | ||||||||||
基本每股收益 | -16.30%-1.07 | 23.81%-0.8 | 24.59%-0.46 | 225.00%0.15 | -109.09%-0.92 | -128.26%-1.05 | -38.64%-0.61 | -111.88%-0.12 | -167.69%-0.44 | -453.85%-0.46 |
稀釋每股收益 | -16.30%-1.07 | 23.81%-0.8 | 24.59%-0.46 | 225.00%0.15 | -109.09%-0.92 | -128.26%-1.05 | -38.64%-0.61 | -111.88%-0.12 | -167.69%-0.44 | -453.85%-0.46 |
其他綜合收益 | -2,877.70%-42.68萬 | 12.05萬 | -22.36萬 | 39.85%-25.87萬 | 1.54萬 | -212.49%-43.01萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | -2,877.70%-42.68萬 | --12.05萬 | ---22.36萬 | 39.85%-25.87萬 | --1.54萬 | ---- | ---- | -212.49%-43.01萬 | ---- | ---- |
綜合收益總額 | -23.26%-8,785.29萬 | 22.02%-6,425.27萬 | 20.14%-3,733.93萬 | 366.54%2,247.23萬 | -124.10%-7,127.62萬 | -148.29%-8,239.37萬 | -106.48%-4,675.42萬 | -111.83%-843.11萬 | -197.93%-3,180.62萬 | -518.44%-3,318.51萬 |
歸屬于母公司所有者的綜合收益總額 | -17.33%-8,196.01萬 | 23.58%-6,118.71萬 | 24.04%-3,529.52萬 | 229.61%1,152.5萬 | -119.97%-6,985.14萬 | -145.01%-8,006.45萬 | -106.35%-4,646.49萬 | -112.25%-889.22萬 | -195.92%-3,175.44萬 | -480.21%-3,267.84萬 |
歸屬於少數股東的綜合收益總額 | -313.59%-589.28萬 | -31.62%-306.57萬 | -606.45%-204.41萬 | 2,274.28%1,094.73萬 | -2,654.85%-142.48萬 | -359.66%-232.92萬 | -129.83%-28.93萬 | 135.03%46.11萬 | 91.77%-5.17萬 | 23.70%-50.67萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中瑞誠會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。