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 | -43.54%24.33億 | -43.19%18.9億 | -66.82%7.05億 | 180.15%45.14億 | 479.20%43.08億 | 610.57%33.27億 | 710.09%21.24億 | 43.98%16.11億 | 11.19%7.44億 | 14.36%4.68億 |
營業收入 | -43.54%24.33億 | -43.19%18.9億 | -66.82%7.05億 | 180.15%45.14億 | 479.20%43.08億 | 610.57%33.27億 | 710.09%21.24億 | 43.98%16.11億 | 11.19%7.44億 | 14.36%4.68億 |
其他業務收入 | ---- | -79.65%1,390.33萬 | ---- | 260.12%8,421.43萬 | ---- | 942.31%6,830.51萬 | ---- | -63.01%2,338.51萬 | ---- | -83.38%655.32萬 |
營業總成本 | -43.80%23.83億 | -43.09%18.7億 | -67.15%6.95億 | 175.46%44.18億 | 470.14%42.41億 | 603.50%32.86億 | 713.24%21.15億 | 38.12%16.04億 | 1.29%7.44億 | 4.58%4.67億 |
營業成本 | -44.94%22.67億 | -43.95%17.97億 | -68.23%6.6億 | 191.01%42.41億 | 547.37%41.18億 | 720.02%32.06億 | 874.38%20.77億 | 43.25%14.57億 | -1.92%6.36億 | -1.41%3.91億 |
營業稅金及附加 | -17.93%573.09萬 | -16.30%427.39萬 | -30.11%190.26萬 | 15.53%1,016.41萬 | 22.12%698.34萬 | 26.31%510.61萬 | 73.00%272.22萬 | -7.61%879.81萬 | -4.94%571.84萬 | 12.99%404.23萬 |
銷售費用 | -35.78%922.23萬 | -38.36%612.14萬 | -48.79%278.41萬 | 2.64%1,709.79萬 | 40.43%1,436.07萬 | 56.95%993.12萬 | -13.94%543.61萬 | 40.79%1,665.73萬 | 54.86%1,022.6萬 | 39.59%632.76萬 |
管理費用 | -15.14%5,264.44萬 | -6.50%3,718.71萬 | 3.55%2,050.93萬 | 18.07%8,798.04萬 | 35.89%6,203.98萬 | 21.29%3,977.07萬 | 10.26%1,980.69萬 | 6.42%7,451.36萬 | 0.93%4,565.28萬 | 36.11%3,279.02萬 |
財務費用 | 136.90%3,079.96萬 | 162.92%1,942.35萬 | 140.73%770.95萬 | 28.05%2,487.44萬 | -25.69%1,300.13萬 | -56.46%738.76萬 | -72.60%320.26萬 | -43.62%1,942.57萬 | -20.62%1,749.67萬 | 19.65%1,696.66萬 |
-利息費用 | 2.10%1,352.01萬 | 184.95%2,171.88萬 | 93.94%747.53萬 | -1.10%2,292.41萬 | -37.67%1,324.25萬 | -56.00%762.19萬 | -66.51%385.44萬 | -20.57%2,317.82萬 | 26.79%2,124.5萬 | 122.86%1,732.12萬 |
-利息收入 | -436.59%-368.83萬 | -707.55%-460.18萬 | 31.02%-31.28萬 | 84.47%-77.78萬 | 83.41%-68.74萬 | 22.03%-56.98萬 | 6.09%-45.35萬 | -72.23%-500.96萬 | -264.33%-414.3萬 | -7.67%-73.08萬 |
研發費用 | -33.58%1,787.9萬 | -64.69%619.54萬 | -68.08%204.59萬 | 35.66%3,673.85萬 | -6.23%2,691.84萬 | 9.85%1,754.52萬 | -31.23%640.96萬 | 50.43%2,708.12萬 | 383.09%2,870.57萬 | 336.17%1,597.16萬 |
信用減值損失 | 80.31%-168.26萬 | 79.38%-258.64萬 | 14,267,595.40%71.34萬 | 24.61%-880.4萬 | -579.39%-854.73萬 | -803.64%-1,254.55萬 | -150.00%-5 | -608.69%-1,167.85萬 | 120.23%178.29萬 | 120.23%178.29萬 |
資產減值損失 | 1,268.34%101.14萬 | 1,268.34%101.14萬 | --16.1萬 | 95.46%-159.59萬 | 101.51%7.39萬 | 101.51%7.39萬 | --0 | -2,434.13%-3,511.62萬 | ---489.99萬 | ---489.99萬 |
非經營性淨收益 | -106,908.40%-4.9億 | 104.99%40.04萬 | -65.70%132.34萬 | -100.36%-126.08萬 | -100.11%-45.81萬 | -101.89%-803.21萬 | -87.15%385.82萬 | 99.88%3.55億 | 211.99%4.25億 | 325.04%4.26億 |
公允價值變動淨收益 | --5,125.85萬 | ---- | --0 | ---- | ---- | ---- | ---38.05萬 | -100.21%-10.38萬 | ---- | ---- |
投資淨收益 | -11,724.28%-5.43億 | -86.19%59.65萬 | --0 | -98.92%432.03萬 | -98.91%467.36萬 | -98.99%432.03萬 | -86.03%417.35萬 | 216.83%4.01億 | 349.78%4.28億 | 624.25%4.29億 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -36.07%7,844.77萬 | -22.42%7,844.77萬 | 20.47%7,844.77萬 |
資產處置收益 | 610.27%33.85萬 | 1,956.07%28.51萬 | --0 | 30.92%-6.63萬 | -89.27%-6.63萬 | 56.17%-1.54萬 | 79.93%-1.54萬 | -102.46%-9.6萬 | -190.45%-3.5萬 | -190.45%-3.5萬 |
其他收益 | -38.08%211.01萬 | 712.66%109.38萬 | 457.30%44.91萬 | 759.66%488.51萬 | 773.50%340.8萬 | -62.48%13.46萬 | -65.84%8.06萬 | 35.60%56.83萬 | 20.47%39.01萬 | 106.55%35.88萬 |
營業利潤 | -761.68%-4.41億 | -37.88%2,022.84萬 | -13.51%1,134.87萬 | -73.79%9,498.31萬 | -84.32%6,666.1萬 | -92.37%3,256.3萬 | -59.23%1,312.1萬 | 167.56%3.62億 | 500.08%4.25億 | 578.23%4.27億 |
加:營業外收入 | -93.62%9.76萬 | -99.65%5,251.46 | -99.94%624.48 | 783.60%480.13萬 | 42.95%152.89萬 | 40.79%150.58萬 | 84.75%98.21萬 | -77.56%54.34萬 | -18.36%106.95萬 | 237.06%106.95萬 |
減:營業外支出 | 24.52%144.83萬 | -35.12%135.71萬 | -81.45%23.07萬 | -10.94%196.72萬 | 25.15%116.31萬 | 139.24%209.18萬 | 458.67%124.33萬 | -90.32%220.9萬 | -82.49%92.94萬 | 186.48%87.43萬 |
利潤總額 | -760.09%-4.42億 | -40.97%1,887.66萬 | -13.54%1,111.87萬 | -72.88%9,781.72萬 | -84.24%6,702.68萬 | -92.51%3,197.7萬 | -60.42%1,285.98萬 | 213.55%3.61億 | 536.17%4.25億 | 578.41%4.27億 |
減:所得稅費用 | 3.31%972.12萬 | -142.47%-221.13萬 | 1.06%292.86萬 | -63.14%1,711.36萬 | -91.97%940.97萬 | -95.60%520.62萬 | -53.94%289.78萬 | -48.27%4,642.59萬 | 871.96%1.17億 | 773.11%1.18億 |
淨利潤 | -884.76%-4.52億 | -21.23%2,108.79萬 | -17.79%819萬 | -74.32%8,070.36萬 | -81.31%5,761.71萬 | -91.33%2,677.09萬 | -61.98%996.2萬 | 1,142.61%3.14億 | 462.33%3.08億 | 525.06%3.09億 |
持續經營淨利潤 | -884.76%-4.52億 | -21.23%2,108.79萬 | -17.79%819萬 | -76.36%8,070.36萬 | -81.31%5,761.71萬 | -91.37%2,677.09萬 | -63.80%996.2萬 | 2,555.92%3.41億 | 1,116.86%3.08億 | 1,456.80%3.1億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -169.13%-2,709.09萬 | ---- | -104.44%-131.01萬 |
減:少數股東損益 | -7.89%-8.16萬 | -7.89%-5.31萬 | -100.50%-2.59萬 | -100.62%-10.16萬 | -100.77%-7.56萬 | -100.65%-4.93萬 | 0.14%517.04萬 | 789.35%1,636.18萬 | 300.15%986.1萬 | 334.52%753.84萬 |
歸屬于母公司所有者的淨利潤 | -883.59%-4.52億 | -21.17%2,114.1萬 | 71.47%821.59萬 | -72.87%8,080.52萬 | -80.67%5,769.27萬 | -91.10%2,682.01萬 | -77.22%479.16萬 | 976.84%2.98億 | 399.46%2.98億 | 472.55%3.01億 |
每股收益 | ||||||||||
基本每股收益 | -883.33%-0.94 | -21.15%0.044 | 71.00%0.0171 | -72.87%0.1681 | -80.67%0.12 | -91.10%0.0558 | -77.17%0.01 | 977.74%0.6197 | 399.44%0.6208 | 472.42%0.6268 |
稀釋每股收益 | -883.33%-0.94 | -21.15%0.044 | 71.00%0.0171 | -72.87%0.1681 | -80.67%0.12 | -91.10%0.0558 | -77.17%0.01 | 977.74%0.6197 | 399.44%0.6208 | 472.42%0.6268 |
其他綜合收益 | 220.47%552.68萬 | 153.25%692.35萬 | 151.02%181.42萬 | -87.76%96.64萬 | -92.53%172.46萬 | -83.39%273.39萬 | 65.23%-355.55萬 | 191.21%789.77萬 | 795.69%2,309.57萬 | 466.14%1,645.64萬 |
歸屬于母公司所有者的其他綜合收益總額 | 220.47%552.68萬 | 153.25%692.35萬 | 151.02%181.42萬 | -87.76%96.64萬 | -92.53%172.46萬 | -83.39%273.39萬 | 65.23%-355.55萬 | 191.21%789.77萬 | 795.69%2,309.57萬 | 466.14%1,645.64萬 |
綜合收益總額 | -852.64%-4.47億 | -5.06%2,801.14萬 | 56.16%1,000.42萬 | -74.65%8,167萬 | -82.09%5,934.17萬 | -90.93%2,950.48萬 | -59.90%640.65萬 | 1,837.07%3.22億 | 477.31%3.31億 | 521.78%3.25億 |
歸屬于母公司所有者的綜合收益總額 | -851.55%-4.47億 | -5.04%2,806.45萬 | 711.43%1,003.01萬 | -73.26%8,177.16萬 | -81.52%5,941.73萬 | -90.70%2,955.4萬 | -88.57%123.61萬 | 1,509.04%3.06億 | 415.85%3.21億 | 472.21%3.18億 |
歸屬於少數股東的綜合收益總額 | -7.89%-8.16萬 | -7.89%-5.31萬 | -100.50%-2.59萬 | -100.62%-10.16萬 | -100.77%-7.56萬 | -100.65%-4.93萬 | 0.14%517.04萬 | 789.35%1,636.18萬 | 300.15%986.1萬 | 334.52%753.84萬 |
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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。