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 | 21.28%4.9億 | 8.03%2.73億 | 8.52%1.01億 | 6.65%9.69億 | -0.69%4.04億 | 9.34%2.53億 | 34.27%9,298.6萬 | -10.22%9.09億 | 36.64%4.07億 | 34.92%2.31億 |
營業收入 | 21.28%4.9億 | 8.03%2.73億 | 8.52%1.01億 | 6.65%9.69億 | -0.69%4.04億 | 9.34%2.53億 | 34.27%9,298.6萬 | -10.22%9.09億 | 36.64%4.07億 | 34.92%2.31億 |
營業總成本 | 17.41%4.42億 | -0.22%2.57億 | -0.50%9,853.73萬 | 7.01%8.45億 | -8.96%3.77億 | 7.18%2.58億 | 5.98%9,903.57萬 | -12.05%7.9億 | 28.77%4.14億 | 25.14%2.4億 |
營業成本 | 25.59%2.94億 | 11.15%1.65億 | 13.02%5,539.94萬 | 7.12%6億 | -6.90%2.34億 | 5.79%1.48億 | 12.93%4,901.77萬 | -14.52%5.6億 | 36.70%2.51億 | 28.65%1.4億 |
營業稅金及附加 | -13.58%390.18萬 | -1.50%264.61萬 | 9.33%118.27萬 | 5.97%1,003.41萬 | 4.65%451.52萬 | -8.65%268.64萬 | -5.18%108.18萬 | -2.81%946.84萬 | 47.34%431.44萬 | 54.58%294.08萬 |
銷售費用 | 5.42%2,634.74萬 | -1.37%1,662.19萬 | -3.37%727.72萬 | 11.00%3,728.78萬 | 23.53%2,499.18萬 | 42.74%1,685.26萬 | 15.82%753.11萬 | 27.14%3,359.34萬 | 0.64%2,023.12萬 | -3.93%1,180.65萬 |
管理費用 | 7.73%1.04億 | 6.17%6,700.4萬 | 11.34%3,325.91萬 | 6.66%1.5億 | -2.77%9,682.22萬 | -3.53%6,310.97萬 | -11.98%2,987.28萬 | -9.26%1.41億 | 21.81%9,957.79萬 | 38.72%6,542.16萬 |
財務費用 | 0.40%-3,352.09萬 | -255.46%-2,298.04萬 | -339.81%-1,172.11萬 | -78.69%-4,363.39萬 | -288.41%-3,365.5萬 | -5.40%-646.5萬 | -5.76%-266.5萬 | -204.31%-2,441.94萬 | -629.14%-866.48萬 | -7,300.18%-613.37萬 |
-利息費用 | 141.06%12.93萬 | 110.93%9.33萬 | 155.64%4.06萬 | 19.32%32.08萬 | -36.53%5.36萬 | -74.91%4.42萬 | -70.31%1.59萬 | 107.47%26.88萬 | -27.91%8.45萬 | 222.97%17.64萬 |
-利息收入 | 0.65%-3,393.18萬 | -248.71%-2,329.43萬 | -304.06%-1,196.92萬 | -75.53%-4,525.48萬 | -288.54%-3,415.47萬 | -5.49%-668.01萬 | -14.12%-296.22萬 | -145.50%-2,578.22萬 | -392.52%-879.04萬 | -881.90%-633.25萬 |
研發費用 | -5.36%4,736.01萬 | -12.80%2,878.52萬 | -7.45%1,314萬 | 30.05%9,120.29萬 | 6.50%5,004.05萬 | 26.85%3,300.92萬 | 29.26%1,419.74萬 | 18.25%7,012.76萬 | 38.59%4,698.68萬 | 19.70%2,602.18萬 |
信用減值損失 | 114.08%831.76萬 | 84.08%674.14萬 | 17.60%254.71萬 | 60.25%-108.48萬 | 48.57%388.52萬 | 1,744.46%366.21萬 | -24.69%216.59萬 | -96.61%-272.88萬 | 627.55%261.51萬 | -93.28%19.85萬 |
資產減值損失 | 82.46%80.25萬 | 721.00%75.08萬 | -28.45%40.63萬 | -349.10%-388.12萬 | 156.84%43.98萬 | -112.42%-12.09萬 | 237.19%56.78萬 | -49.81%-86.42萬 | -337.83%-77.37萬 | -25.75%97.35萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | -29.25%217.78萬 | -34.83%127.23萬 | -26.49%67.54萬 | 55.58%525.48萬 | 52.56%307.82萬 | 71.31%195.24萬 | 716.60%91.87萬 | 207.75%337.76萬 | 180.29%201.76萬 | 92.12%113.97萬 |
-其中:對聯營合營企業的投資收益 | -29.25%217.78萬 | -34.83%127.23萬 | -26.49%67.54萬 | 55.58%525.48萬 | 52.56%307.82萬 | 71.31%195.24萬 | 716.60%91.87萬 | 207.75%337.76萬 | 180.29%201.76萬 | 92.12%113.97萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.63萬 | ---- |
其他收益 | 45.06%498.15萬 | 5.33%306.4萬 | -63.81%85.54萬 | -75.26%561.43萬 | -45.53%343.41萬 | 271.14%290.89萬 | 682.49%236.34萬 | 258.16%2,268.96萬 | 88.56%630.46萬 | -68.82%78.38萬 |
營業利潤 | 67.57%6,425.73萬 | 688.58%2,782.16萬 | 20,415.16%685.48萬 | -8.14%1.3億 | 1,022.48%3,834.6萬 | 157.68%352.8萬 | 99.84%-3.37萬 | 17.92%1.42億 | 117.45%341.62萬 | 54.29%-611.67萬 |
加:營業外收入 | -74.29%3.85萬 | -57.95%1.48萬 | 110.53%400 | -58.64%3.72萬 | 80.83%14.96萬 | -46.59%3.53萬 | -99.70%190 | -61.07%9萬 | 18.71%8.28萬 | -3.89%6.6萬 |
減:營業外支出 | 277.83%9.14萬 | --3.35萬 | ---- | -2.98%9.16萬 | -41.92%2.42萬 | ---- | ---- | -88.18%9.44萬 | -94.25%4.17萬 | -93.70%4.08萬 |
利潤總額 | 66.89%6,420.43萬 | 680.26%2,780.29萬 | 20,531.39%685.52萬 | -8.18%1.3億 | 1,012.77%3,847.15萬 | 158.50%356.33萬 | 99.84%-3.36萬 | 18.48%1.42億 | 117.09%345.73萬 | 56.36%-609.15萬 |
減:所得稅費用 | 28.40%1,058.9萬 | 106.72%456.55萬 | 77.64%308.53萬 | -20.38%1,401.31萬 | 33.04%824.7萬 | -48.96%220.85萬 | 167.50%173.69萬 | -4.57%1,760.05萬 | 33.65%619.89萬 | 268.61%432.69萬 |
淨利潤 | 77.39%5,361.53萬 | 1,615.20%2,323.75萬 | 312.94%376.99萬 | -6.44%1.16億 | 1,202.43%3,022.45萬 | 113.00%135.48萬 | 91.93%-177.04萬 | 22.69%1.24億 | 88.97%-274.16萬 | 31.15%-1,041.83萬 |
持續經營淨利潤 | 77.39%5,361.53萬 | 1,615.20%2,323.75萬 | 312.94%376.99萬 | -6.44%1.16億 | 1,202.43%3,022.45萬 | 113.00%135.48萬 | 91.93%-177.04萬 | 22.69%1.24億 | 88.97%-274.16萬 | 31.15%-1,041.83萬 |
減:少數股東損益 | 329.16%323.96萬 | 272.25%171.12萬 | 115.36%14.14萬 | -39.62%522.78萬 | -69.42%75.49萬 | -26.84%45.97萬 | -476.93%-92.06萬 | -38.03%865.89萬 | 9.71%246.88萬 | -82.41%62.84萬 |
歸屬于母公司所有者的淨利潤 | 70.94%5,037.58萬 | 2,304.91%2,152.62萬 | 527.00%362.85萬 | -3.95%1.11億 | 665.59%2,946.96萬 | 108.10%89.51萬 | 96.17%-84.98萬 | 32.43%1.15億 | 80.78%-521.04萬 | 40.94%-1,104.67萬 |
每股收益 | ||||||||||
基本每股收益 | 70.85%0.1049 | 2,257.89%0.0448 | 522.22%0.0076 | -21.96%0.2307 | 523.45%0.0614 | 106.19%0.0019 | 97.08%-0.0018 | 8.00%0.2956 | 85.54%-0.0145 | 54.72%-0.0307 |
稀釋每股收益 | 70.85%0.1049 | 2,257.89%0.0448 | 522.22%0.0076 | -21.96%0.2307 | 523.45%0.0614 | 106.19%0.0019 | 97.08%-0.0018 | 8.00%0.2956 | 85.54%-0.0145 | ---0.0307 |
其他綜合收益 | 2.48%5.76萬 | -7.77%13.21萬 | 443.02%13.74萬 | -4,522.27%-216.03萬 | -35.09%5.62萬 | 139.53%14.32萬 | 189.79%2.53萬 | 66.25%-4.67萬 | -84.37%8.66萬 | -719.44%-36.24萬 |
歸屬于母公司所有者的其他綜合收益總額 | 2.48%4.32萬 | -8.56%9.82萬 | 443.02%10.3萬 | -4,238.80%-215.78萬 | -35.09%4.21萬 | 139.53%10.74萬 | 189.79%1.9萬 | 52.12%-4.97萬 | 11.83%6.49萬 | -719.44%-27.18萬 |
歸屬於少數股東的其他綜合收益總額 | 2.48%1.44萬 | -5.39%3.39萬 | 443.02%3.43萬 | -186.32%-2,584.39 | -35.09%1.4萬 | 139.53%3.58萬 | 189.79%6,325.18 | 108.65%2,993.97 | -95.63%2.16萬 | -719.44%-9.06萬 |
綜合收益總額 | 77.25%5,367.29萬 | 1,460.01%2,336.96萬 | 323.90%390.73萬 | -8.15%1.14億 | 1,240.50%3,028.07萬 | 113.90%149.8萬 | 92.06%-174.51萬 | 22.81%1.24億 | 89.08%-265.5萬 | 28.97%-1,078.07萬 |
歸屬于母公司所有者的綜合收益總額 | 70.84%5,041.9萬 | 2,056.99%2,162.45萬 | 549.15%373.16萬 | -5.78%1.09億 | 673.55%2,951.18萬 | 108.86%100.25萬 | 96.26%-83.08萬 | 32.53%1.15億 | 80.98%-514.55萬 | 39.60%-1,131.85萬 |
歸屬於少數股東的綜合收益總額 | 323.19%325.39萬 | 252.18%174.51萬 | 119.22%17.57萬 | -39.68%522.52萬 | -69.13%76.89萬 | -7.86%49.55萬 | -485.46%-91.43萬 | -37.86%866.19萬 | -9.31%249.05萬 | -84.90%53.78萬 |
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 | -- | -- | -- | 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。