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 | -35.76%8.05億 | -38.16%5.93億 | -26.67%3.63億 | -16.89%14.79億 | -15.03%12.53億 | -9.91%9.6億 | -10.58%4.95億 | -13.60%17.79億 | -1.69%14.74億 | 3.39%10.65億 |
營業收入 | -35.76%8.05億 | -38.16%5.93億 | -26.67%3.63億 | -16.89%14.79億 | -15.03%12.53億 | -9.91%9.6億 | -10.58%4.95億 | -13.60%17.79億 | -1.69%14.74億 | 3.39%10.65億 |
其他業務收入 | ---- | 45.18%1,567.44萬 | ---- | 3.77%2,264.38萬 | ---- | 7.54%1,079.67萬 | ---- | 31.19%2,182.19萬 | ---- | 32.78%1,003.98萬 |
手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
營業總成本 | -23.30%10.53億 | -27.07%7.45億 | -25.17%3.82億 | -14.91%16.76億 | -11.08%13.72億 | -5.12%10.22億 | -9.76%5.11億 | -22.14%19.7億 | -12.78%15.43億 | -11.58%10.77億 |
營業成本 | -33.87%5.25億 | -33.71%3.93億 | -26.33%2.22億 | -10.13%9.08億 | -10.45%7.94億 | -6.42%5.93億 | -5.75%3.01億 | -17.69%10.11億 | -0.73%8.87億 | -1.06%6.34億 |
營業稅金及附加 | 2.62%1,392.73萬 | 0.80%1,126.65萬 | -15.73%495.52萬 | -1.29%2,135.66萬 | -17.68%1,357.11萬 | 0.75%1,117.77萬 | -1.78%587.99萬 | -1.89%2,163.66萬 | 11.34%1,648.51萬 | 7.80%1,109.4萬 |
銷售費用 | -31.81%2.04億 | -39.24%1.46億 | -49.97%5,526.35萬 | -29.44%3.69億 | -19.00%2.99億 | -3.32%2.4億 | -23.80%1.1億 | -16.74%5.23億 | -19.53%3.7億 | -14.29%2.49億 |
管理費用 | 4.42%1.3億 | 0.01%7,998.06萬 | 4.31%4,492.47萬 | -15.86%1.67億 | -3.15%1.24億 | 0.91%7,997.41萬 | -0.67%4,306.95萬 | -22.93%1.98億 | -38.88%1.28億 | -46.26%7,925.58萬 |
財務費用 | 22.44%1.22億 | 19.77%8,087.76萬 | -7.87%3,259.91萬 | -6.97%1.56億 | -0.98%9,954.66萬 | -14.36%6,752.54萬 | -8.03%3,538.34萬 | -15.53%1.67億 | -28.83%1.01億 | -20.74%7,884.37萬 |
-利息費用 | -2.67%1.22億 | -3.60%8,232.39萬 | -12.78%3,847.31萬 | -17.91%1.79億 | -22.17%1.26億 | -20.05%8,540.14萬 | -17.67%4,411.28萬 | -12.25%2.18億 | -8.72%1.62億 | -13.05%1.07億 |
-利息收入 | 97.49%-65萬 | 91.86%-143.24萬 | 34.45%-605.3萬 | 52.79%-2,333.74萬 | 56.54%-2,587.65萬 | 36.52%-1,760.69萬 | 41.02%-923.43萬 | 11.29%-4,943.57萬 | -55.45%-5,954.28萬 | -11.81%-2,773.63萬 |
研發費用 | 39.03%5,798.29萬 | 14.73%3,373.94萬 | 49.48%2,299.96萬 | 12.13%5,511.49萬 | -0.29%4,170.52萬 | 17.35%2,940.79萬 | 7.52%1,538.64萬 | -75.01%4,915.38萬 | -18.04%4,182.79萬 | -16.13%2,505.93萬 |
信用減值損失 | -136.30%-2,493.02萬 | -135.04%-2,437.48萬 | -188.83%-485.03萬 | 134.18%3,686.92萬 | 655.63%6,868.12萬 | 2,087.48%6,955.54萬 | 156.23%546.05萬 | 81.18%-1.08億 | 153.43%908.92萬 | 67.55%-349.97萬 |
資產減值損失 | -709.30%-547.88萬 | -137.85%-34.6萬 | 1,932.40%4.7萬 | 39.97%-108.68萬 | -89.25%89.92萬 | -89.07%91.42萬 | -100.11%-2,564.66 | 99.52%-181.06萬 | 9,946.69%836.29萬 | --836.29萬 |
非經營性淨收益 | -169.69%-5,722.57萬 | -180.03%-5,454.81萬 | -102.97%-61.49萬 | -40.56%7,679.66萬 | 232.39%8,211.69萬 | 544.23%6,815.83萬 | 718.72%2,068.59萬 | 111.96%1.29億 | 110.48%2,470.47萬 | 105.16%1,057.97萬 |
公允價值變動淨收益 | -113.60%-29.69萬 | -102.57%-5.87萬 | -97.83%8.25萬 | 152.60%3,038.39萬 | 141.89%218.37萬 | 404.41%228.68萬 | 384.98%379.85萬 | 69.75%-5,776.05萬 | 98.00%-521.36萬 | 99.62%-75.12萬 |
投資淨收益 | -909.98%-5,001.49萬 | -317.95%-5,172.38萬 | -71.24%152.19萬 | -104.95%-1,262.9萬 | 84.17%-495.21萬 | 52.72%-1,237.56萬 | 947.86%529.07萬 | 785.16%2.55億 | -7,690.32%-3,128.82萬 | -100.05%-2,617.46萬 |
-其中:對聯營合營企業的投資收益 | 40.72%-1,100.1萬 | 36.22%-1,270.99萬 | 517.88%152.19萬 | 17.62%-4,888.39萬 | 52.58%-1,855.8萬 | 25.83%-1,992.63萬 | 103.67%24.63萬 | -85.15%-5,934.07萬 | -81.92%-3,913.44萬 | -74.26%-2,686.74萬 |
資產處置收益 | -10.23%-3,729.01 | -10.23%-3,729.01 | -8,491.22%-2.34萬 | -100.06%-1.19萬 | -100.02%-3,382.97 | -100.02%-3,382.97 | -100.00%-272.65 | 469.84%1,935.28萬 | 167.38%1,979.34萬 | 2,853.37%1,979.19萬 |
其他收益 | 53.50%2,349.89萬 | 182.22%2,195.88萬 | -57.53%260.75萬 | 4.42%2,327.11萬 | -36.11%1,530.83萬 | -39.45%778.08萬 | 46.18%613.91萬 | -13.28%2,228.7萬 | -30.69%2,396.11萬 | -32.93%1,285.05萬 |
營業利潤 | -714.22%-3.05億 | -3,702.68%-2.07億 | -517.61%-1,990.86萬 | -96.23%-1.21億 | 15.31%-3,746.63萬 | 510.01%573.2萬 | 147.47%476.73萬 | 96.04%-6,148.48萬 | 91.25%-4,423.91萬 | 99.64%-139.8萬 |
加:營業外收入 | 603.58%444.04萬 | 68.58%50.08萬 | 745.49%26.8萬 | -41.25%259.55萬 | -84.27%63.11萬 | -88.59%29.71萬 | -98.45%3.17萬 | 49.97%441.8萬 | 297.54%401.14萬 | -31.73%260.45萬 |
減:營業外支出 | 3,514.33%804.34萬 | 2,966.62%622.19萬 | 1,333.46%103.71萬 | -71.61%51.94萬 | -80.36%22.25萬 | -75.06%20.29萬 | -88.38%7.23萬 | -76.27%182.95萬 | -30.78%113.29萬 | 228.29%81.34萬 |
利潤總額 | -732.92%-3.09億 | -3,742.63%-2.12億 | -537.47%-2,067.77萬 | -101.33%-1.19億 | 10.40%-3,705.77萬 | 1,382.12%582.62萬 | 154.84%472.66萬 | 96.21%-5,889.63萬 | 91.83%-4,136.06萬 | 100.10%39.31萬 |
減:所得稅費用 | 115.21%501.67萬 | -84.14%63.88萬 | -10.23%377.36萬 | 127.39%1,677.98萬 | -72.41%233.11萬 | -65.19%402.81萬 | 11.04%420.34萬 | -247.09%-6,126.45萬 | -51.50%844.91萬 | 24.74%1,157.05萬 |
淨利潤 | -696.37%-3.14億 | -11,938.31%-2.13億 | -4,773.22%-2,445.13萬 | -5,815.61%-1.35億 | 20.92%-3,938.88萬 | 116.09%179.81萬 | 104.22%52.32萬 | 100.15%236.81萬 | 90.48%-4,980.98萬 | 97.20%-1,117.74萬 |
持續經營淨利潤 | -696.37%-3.14億 | -11,938.31%-2.13億 | -4,773.22%-2,445.13萬 | 54.69%-1.41億 | 20.92%-3,938.88萬 | 116.09%179.81萬 | 104.22%52.32萬 | 80.58%-3.1億 | 90.48%-4,980.98萬 | 97.20%-1,117.74萬 |
終止經營淨利潤 | ---- | --0 | ---- | -98.32%525.76萬 | ---- | --0 | ---- | --3.13億 | ---- | ---- |
減:少數股東損益 | -24.57%-1,849萬 | -62.05%-1,255.53萬 | -107.62%-860.9萬 | -254.67%-2,886.56萬 | -184.22%-1,484.25萬 | -199.18%-774.8萬 | -178.86%-414.65萬 | 80.72%-813.86萬 | 167.02%1,762.39萬 | 135.73%781.17萬 |
歸屬于母公司所有者的淨利潤 | -1,102.58%-2.95億 | -2,198.34%-2億 | -439.26%-1,584.23萬 | -1,113.52%-1.06億 | 63.60%-2,454.63萬 | 150.27%954.61萬 | 126.44%466.97萬 | 100.68%1,050.68萬 | 86.44%-6,743.37萬 | 94.96%-1,898.91萬 |
每股收益 | ||||||||||
基本每股收益 | -1,103.70%-0.2275 | -2,186.49%-0.1544 | -438.89%-0.0122 | -1,113.58%-0.0821 | 63.65%-0.0189 | 150.68%0.0074 | 126.47%0.0036 | 100.68%0.0081 | 86.43%-0.052 | 94.98%-0.0146 |
稀釋每股收益 | -1,103.70%-0.2275 | -2,186.49%-0.1544 | -438.89%-0.0122 | -1,113.58%-0.0821 | 63.65%-0.0189 | 150.68%0.0074 | 126.47%0.0036 | 100.68%0.0081 | 86.43%-0.052 | 94.98%-0.0146 |
其他綜合收益 | -125.94%-34.81萬 | -77.58%44.49萬 | 102.28%2.75萬 | -17.71%415.44萬 | -77.39%134.18萬 | -22.65%198.42萬 | -180.13%-120.84萬 | 124.57%504.84萬 | 884.55%593.41萬 | 436.00%256.53萬 |
歸屬于母公司所有者的其他綜合收益總額 | -125.94%-34.81萬 | -77.58%44.49萬 | 102.28%2.75萬 | -17.71%415.44萬 | -77.39%134.18萬 | -22.65%198.42萬 | -180.13%-120.84萬 | 124.57%504.84萬 | 884.59%593.41萬 | 436.02%256.53萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
綜合收益總額 | -725.37%-3.14億 | -5,716.22%-2.12億 | -3,464.63%-2,442.38萬 | -1,869.01%-1.31億 | 13.28%-3,804.7萬 | 143.92%378.23萬 | 94.66%-68.52萬 | 100.46%741.66萬 | 91.63%-4,387.57萬 | 97.85%-861.21萬 |
歸屬于母公司所有者的綜合收益總額 | -1,173.62%-2.96億 | -1,833.40%-2億 | -556.90%-1,581.48萬 | -757.88%-1.02億 | 62.27%-2,320.45萬 | 170.20%1,153.02萬 | 119.13%346.13萬 | 100.99%1,555.52萬 | 87.65%-6,149.96萬 | 95.65%-1,642.38萬 |
歸屬於少數股東的綜合收益總額 | -24.57%-1,849萬 | -62.05%-1,255.53萬 | -107.62%-860.9萬 | -254.67%-2,886.56萬 | -184.22%-1,484.25萬 | -199.18%-774.8萬 | -178.86%-414.65萬 | 80.72%-813.86萬 | 167.02%1,762.39萬 | 135.73%781.17萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。