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 | -9.96%1.18億 | 2.84%8,357.25萬 | 4.67%3,443.76萬 | 23.49%2.43億 | 15.31%1.31億 | 44.69%8,126.75萬 | 84.89%3,290.15萬 | 23.21%1.97億 | 33.59%1.14億 | -16.23%5,616.48萬 |
營業收入 | -9.96%1.18億 | 2.84%8,357.25萬 | 4.67%3,443.76萬 | 23.49%2.43億 | 15.31%1.31億 | 44.69%8,126.75萬 | 84.89%3,290.15萬 | 23.21%1.97億 | 33.59%1.14億 | -16.23%5,616.48萬 |
營業總成本 | 17.32%1.67億 | 20.78%1.12億 | 21.05%5,164.46萬 | 29.26%2.17億 | 21.43%1.42億 | 32.00%9,259.63萬 | 26.73%4,266.37萬 | 20.57%1.68億 | 29.30%1.17億 | -0.62%7,014.89萬 |
營業成本 | -17.06%1,531.19萬 | -17.61%1,043.63萬 | -13.67%451.15萬 | 54.73%4,005.99萬 | 2.57%1,846.14萬 | 61.14%1,266.65萬 | 105.04%522.56萬 | 12.76%2,589.02萬 | 57.72%1,799.83萬 | -59.08%786.05萬 |
營業稅金及附加 | -1.37%181.39萬 | 15.62%127.24萬 | 25.50%48.99萬 | 29.66%332.91萬 | 35.30%183.91萬 | 40.91%110.05萬 | 135.26%39.04萬 | 39.11%256.75萬 | 83.22%135.93萬 | 101.50%78.1萬 |
銷售費用 | 14.37%5,853.94萬 | 19.41%3,930.01萬 | 27.41%1,783.26萬 | 31.19%7,342.77萬 | 27.43%5,118.6萬 | 33.75%3,291.25萬 | 15.38%1,399.6萬 | 19.03%5,597萬 | 17.56%4,016.85萬 | 10.13%2,460.72萬 |
管理費用 | -2.02%1,071.2萬 | -6.25%758.19萬 | -19.15%357.63萬 | 10.95%1,369.39萬 | 16.78%1,093.33萬 | 22.92%808.78萬 | 40.50%442.34萬 | 0.06%1,234.27萬 | 20.39%936.27萬 | 18.66%657.98萬 |
財務費用 | 136.51%150.39萬 | 166.06%185.08萬 | 162.54%81.89萬 | -277.45%-421.03萬 | -385.49%-411.97萬 | -363.21%-280.18萬 | -241.05%-130.95萬 | 21.58%-111.55萬 | 19.76%-84.86萬 | 19.73%-60.49萬 |
-利息費用 | ---- | 24.95%6.46萬 | ---- | -51.22%8.08萬 | ---- | -27.96%5.17萬 | ---- | 31.65%16.57萬 | ---- | 98.50%7.17萬 |
-利息收入 | 67.36%-137.08萬 | 60.94%-111.92萬 | 43.13%-76.77萬 | -229.12%-431.32萬 | -321.48%-419.99萬 | -316.78%-286.51萬 | ---134.98萬 | 16.76%-131.05萬 | 11.99%-99.65萬 | 13.79%-68.74萬 |
研發費用 | 23.56%7,864.99萬 | 26.51%5,140.02萬 | 22.46%2,441.54萬 | 25.59%9,093.32萬 | 30.28%6,365.16萬 | 31.38%4,063.08萬 | 24.17%1,993.78萬 | 27.82%7,240.51萬 | 30.75%4,885.61萬 | 29.63%3,092.54萬 |
信用減值損失 | -15.55%-486.84萬 | -138.18%-488.06萬 | -449.85%-265.35萬 | -13.84%-1,169.88萬 | -13.69%-421.31萬 | -8.10%-204.91萬 | -300.74%-48.26萬 | -245.64%-1,027.68萬 | -304.61%-370.57萬 | -136.50%-189.56萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | 70.09%982.27萬 | 15.51%465.56萬 | 472.35%219.48萬 | 154.64%979.83萬 | 141.44%577.5萬 | 69.65%403.07萬 | -50.47%38.35萬 | -19.16%384.8萬 | -34.82%239.19萬 | 4.02%237.59萬 |
資產處置收益 | ---- | ---- | ---- | 510.40%25.89萬 | 23,249.83%25.89萬 | --25.89萬 | --1.75萬 | 16,564.00%4.24萬 | -334.11%-1,118.23 | ---- |
其他收益 | -10.23%1,098.72萬 | -24.80%659.72萬 | -15.66%511.8萬 | 4.74%1,357萬 | 24.42%1,223.87萬 | 40.24%877.27萬 | 0.70%606.8萬 | 8.46%1,295.54萬 | 61.88%983.64萬 | 26.11%625.54萬 |
營業利潤 | -1,008.76%-3,224.36萬 | -6,836.12%-2,189.71萬 | -232.31%-1,254.77萬 | 6.86%3,780.47萬 | -36.76%354.81萬 | 95.64%-31.57萬 | 57.24%-377.59萬 | 3.67%3,537.71萬 | 49.74%561.04萬 | -349.75%-724.86萬 |
加:營業外收入 | 312,545.63%5,002.33 | 476,312.38%5,002.33 | 952,280.95%1萬 | 5,622.76%525萬 | -100.00%1.6 | -23.36%1.05 | -8.70%1.05 | 32.30%9.17萬 | -38.32%6.6萬 | -100.00%1.37 |
減:營業外支出 | -98.42%1,368.36 | -96.41%1,318.36 | ---- | 1,066.67%8.67萬 | 33,520.29%8.67萬 | 17,949.48%3.67萬 | ---- | -98.96%7,431.43 | -99.97%257.88 | -99.97%203.33 |
利潤總額 | -1,031.42%-3,223.99萬 | -6,112.74%-2,189.34萬 | -232.05%-1,253.77萬 | 21.17%4,296.8萬 | -39.02%346.14萬 | 95.14%-35.24萬 | 57.24%-377.59萬 | 5.93%3,546.14萬 | 93.22%567.62萬 | -428.73%-724.88萬 |
減:所得稅費用 | 34.80%-57.62萬 | -2,402.70%-55.51萬 | -396.45%-35.95萬 | 0.46%-149.66萬 | -78.10%-88.38萬 | 92.20%-2.22萬 | -300.80%-7.24萬 | -237.11%-150.35萬 | 45.20%-49.62萬 | -136.50%-28.43萬 |
淨利潤 | -828.72%-3,166.37萬 | -6,361.94%-2,133.83萬 | -228.84%-1,217.83萬 | 20.29%4,446.46萬 | -29.60%434.51萬 | 95.26%-33.02萬 | 58.23%-370.34萬 | 8.97%3,696.48萬 | 60.61%617.24萬 | -399.51%-696.44萬 |
持續經營淨利潤 | -828.72%-3,166.37萬 | -6,361.94%-2,133.83萬 | -228.84%-1,217.83萬 | 20.29%4,446.46萬 | -29.60%434.51萬 | ---33.02萬 | 58.23%-370.34萬 | 8.97%3,696.48萬 | 60.61%617.24萬 | ---- |
歸屬于母公司所有者的淨利潤 | -828.72%-3,166.37萬 | -6,361.94%-2,133.83萬 | -228.84%-1,217.83萬 | 20.29%4,446.46萬 | -29.60%434.51萬 | 95.26%-33.02萬 | 58.23%-370.34萬 | 8.97%3,696.48萬 | 60.61%617.24萬 | -399.51%-696.44萬 |
每股收益 | ||||||||||
基本每股收益 | -860.00%-0.38 | -6,163.41%-0.2568 | -200.00%-0.15 | -8.47%0.54 | -50.00%0.05 | 96.32%-0.0041 | 64.29%-0.05 | 9.26%0.59 | 66.67%0.1 | -378.25%-0.1113 |
稀釋每股收益 | -860.00%-0.38 | -6,163.41%-0.2568 | -200.00%-0.15 | -8.47%0.54 | -50.00%0.05 | 96.32%-0.0041 | 64.29%-0.05 | 9.26%0.59 | 66.67%0.1 | -378.25%-0.1113 |
其他綜合收益 | 79.77%1.8萬 | 6.65%1.74萬 | 1,669.70%1.76萬 | 2,855.32%9,975.62 | 24,587.94%1萬 | 123,324.62%1.63萬 | -1,118.88 | -5,200.88%-362.05 | 13,003.23%40.62 | 4,170.97%13.24 |
歸屬于母公司所有者的其他綜合收益總額 | 79.77%1.8萬 | 6.65%1.74萬 | 1,669.70%1.76萬 | 2,855.32%9,975.62 | 24,587.94%1萬 | --1.63萬 | ---1,118.88 | -5,200.88%-362.05 | 13,003.23%40.62 | ---- |
綜合收益總額 | -826.63%-3,164.57萬 | -6,692.82%-2,132.09萬 | -228.26%-1,216.07萬 | 20.32%4,447.46萬 | -29.44%435.51萬 | 95.49%-31.39萬 | 58.21%-370.46萬 | 8.97%3,696.45萬 | 60.61%617.24萬 | -399.50%-696.44萬 |
歸屬于母公司所有者的綜合收益總額 | -826.63%-3,164.57萬 | -6,692.82%-2,132.09萬 | -228.26%-1,216.07萬 | 20.32%4,447.46萬 | -29.44%435.51萬 | 95.49%-31.39萬 | 58.21%-370.46萬 | 8.97%3,696.45萬 | 60.61%617.24萬 | -399.50%-696.44萬 |
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 | -- | -- | -- | -- | -- | -- |
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。