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 | 4.05%123.67億 | 4.59%84.19億 | -24.52%33.35億 | -5.38%151億 | -3.22%118.85億 | -16.30%80.49億 | -2.78%44.18億 | 35.22%159.58億 | 28.75%122.81億 | 43.44%96.17億 |
營業收入 | 4.05%123.67億 | 4.59%84.19億 | -24.52%33.35億 | -5.38%151億 | -3.22%118.85億 | -16.30%80.49億 | -2.78%44.18億 | 35.22%159.58億 | 28.75%122.81億 | 43.44%96.17億 |
其他業務收入 | ---- | -9.58%2.68億 | ---- | 40.30%5.72億 | ---- | 45.19%2.96億 | ---- | -19.39%4.08億 | ---- | 9.35%2.04億 |
營業總成本 | 2.97%110.58億 | 3.57%75.25億 | -25.38%29.12億 | -4.62%136.77億 | -0.60%107.39億 | -14.29%72.66億 | -2.68%39.02億 | 38.65%143.39億 | 30.77%108.03億 | 45.25%84.77億 |
營業成本 | 2.33%103.76億 | 3.15%70.67億 | -26.53%27.35億 | -5.77%128.51億 | -1.07%101.4億 | -14.71%68.51億 | -2.09%37.23億 | 40.20%136.38億 | 34.37%102.5億 | 49.32%80.32億 |
營業稅金及附加 | 17.65%5,361.97萬 | 23.08%3,661.83萬 | -2.91%1,301.05萬 | 3.38%6,350.21萬 | -0.83%4,557.39萬 | -12.98%2,975.11萬 | -9.35%1,339.99萬 | 13.56%6,142.39萬 | 11.70%4,595.56萬 | 18.80%3,418.86萬 |
銷售費用 | 2.98%3.57億 | 12.37%2.47億 | 12.63%9,176.75萬 | 17.85%3.28億 | 16.00%3.46億 | -8.77%2.2億 | -26.34%8,147.62萬 | 1.65%2.78億 | 5.30%2.98億 | 3.73%2.41億 |
管理費用 | 19.32%1.49億 | -4.54%1.06億 | -34.69%4,064.91萬 | -4.41%2.48億 | -10.75%1.25億 | -8.87%1.11億 | 1.89%6,224.04萬 | 20.28%2.59億 | -48.53%1.4億 | -30.04%1.22億 |
財務費用 | 33.80%2,644.54萬 | 33.09%2,002.19萬 | 69.27%1,297.67萬 | 9.05%2,232.63萬 | 7.93%1,976.56萬 | -1.78%1,504.34萬 | 25.67%766.64萬 | 498.38%2,047.27萬 | 324.79%1,831.38萬 | 262.09%1,531.54萬 |
-利息費用 | 4.41%3,955.59萬 | -6.35%2,660.22萬 | 5.44%1,557.94萬 | 8.07%4,879.21萬 | 22.38%3,788.37萬 | 37.54%2,840.53萬 | 36.17%1,477.6萬 | 45.83%4,514.92萬 | 49.89%3,095.5萬 | 87.78%2,065.19萬 |
-利息收入 | 48.68%-949.97萬 | 42.95%-588.56萬 | 65.09%-212.63萬 | -15.52%-2,612.72萬 | -17.96%-1,851.06萬 | -13.25%-1,031.65萬 | -65.61%-609.14萬 | 35.87%-2,261.7萬 | 41.20%-1,569.22萬 | 55.08%-910.91萬 |
研發費用 | 53.04%9,642.95萬 | 24.48%4,822萬 | 27.81%1,780.2萬 | 99.77%1.64億 | 23.28%6,301.07萬 | 19.83%3,873.76萬 | -0.65%1,392.88萬 | 6.43%8,221.08萬 | 12.58%5,111.06萬 | 5.08%3,232.73萬 |
信用減值損失 | 31.41%-1,259.43萬 | -9.25%-1,806.52萬 | 5.38%-2,574.18萬 | 40.13%-1,289.73萬 | 26.39%-1,836.28萬 | 19.86%-1,653.62萬 | -15.08%-2,720.4萬 | -249.87%-2,154.04萬 | -133.56%-2,494.45萬 | -21.15%-2,063.51萬 |
資產減值損失 | ---- | --0 | --0 | -2,577.45%-5,115.23萬 | ---- | --0 | --0 | 90.47%-191.05萬 | 423.36%23.56萬 | --23.56萬 |
營業總成本調整項目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 156.80%5,172.42萬 | 93.27%2,214.8萬 | 71.52%-598.16萬 | -100.89%-42.19萬 | 42.37%2,014.17萬 | 386.55%1,145.97萬 | -17.66%-2,100.08萬 | -17.70%4,756.83萬 | -63.40%1,414.7萬 | -86.21%235.53萬 |
公允價值變動淨收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
投資淨收益 | 115.72%1,223.38萬 | 23.21%644.28萬 | 55.13%473.69萬 | -42.17%1,277.9萬 | -66.23%567.11萬 | -49.48%522.9萬 | -13.90%305.36萬 | -38.06%2,209.73萬 | -53.33%1,679.21萬 | -57.48%1,035.04萬 |
淨敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 8.87%117.24萬 | 8.87%117.24萬 | --0 | -34.22%164.34萬 | -35.40%107.69萬 | -35.40%107.69萬 | --0 | 33.32%249.85萬 | 48.34%166.69萬 | 48.34%166.69萬 |
匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
資產處置收益 | -119.54%-20.31萬 | -123.67%-25.48萬 | -143.14%-28.85萬 | -117.75%-115.41萬 | 299.30%103.93萬 | 305.70%107.63萬 | 210.15%66.88萬 | 546.45%650.28萬 | -1,405.23%-52.15萬 | -1,444.85%-52.32萬 |
其他收益 | 64.46%5,228.79萬 | 56.87%3,402.52萬 | 517.21%1,531.18萬 | 22.59%5,200.27萬 | 40.77%3,179.4萬 | 67.78%2,169.06萬 | -12.99%248.08萬 | 58.36%4,241.91萬 | 70.27%2,258.54萬 | 32.96%1,292.76萬 |
營業利潤 | 16.68%13.61億 | 15.20%9.16億 | -15.75%4.17億 | -14.63%14.22億 | -21.80%11.66億 | -30.40%7.95億 | -4.27%4.95億 | 9.83%16.66億 | 13.37%14.92億 | 29.02%11.42億 |
加:營業外收入 | -2.94%396.56萬 | -60.91%75.42萬 | -48.16%42.36萬 | 85.30%768.63萬 | 7.72%408.59萬 | -7.70%192.95萬 | 5.59%81.71萬 | -26.42%414.8萬 | 12.15%379.3萬 | 105.68%209.06萬 |
減:營業外支出 | -26.57%485.32萬 | -42.18%235.45萬 | -74.59%47.74萬 | -62.09%826.96萬 | 136.38%660.91萬 | 68.01%407.18萬 | 8.54%187.92萬 | 247.78%2,181.15萬 | -6.61%279.6萬 | 60.05%242.35萬 |
利潤總額 | 16.85%13.6億 | 15.31%9.14億 | -15.58%4.17億 | -13.75%14.22億 | -22.02%11.64億 | -30.57%7.93億 | -4.30%4.94億 | 8.71%16.48億 | 13.41%14.93億 | 29.06%11.42億 |
減:所得稅費用 | 47.78%2.42億 | 80.81%1.74億 | -8.57%7,455.8萬 | -25.80%2.2億 | -37.71%1.64億 | -52.30%9,623.05萬 | -18.07%8,155.01萬 | 3.76%2.96億 | 6.27%2.63億 | 18.85%2.02億 |
淨利潤 | 11.80%11.18億 | 6.26%7.4億 | -16.97%3.43億 | -11.11%12.02億 | -18.67%10億 | -25.90%6.97億 | -1.01%4.13億 | 9.86%13.53億 | 15.07%12.3億 | 31.48%9.4億 |
持續經營淨利潤 | 11.80%11.18億 | 6.26%7.4億 | -16.97%3.43億 | -11.11%12.02億 | -18.67%10億 | -25.90%6.97億 | -1.01%4.13億 | 9.86%13.53億 | 15.07%12.3億 | 31.48%9.4億 |
終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:少數股東損益 | -44.59%560.57萬 | -61.76%257.33萬 | -132.11%-129.59萬 | -110.15%-438.12萬 | -65.20%1,011.64萬 | -66.52%672.97萬 | -59.82%403.61萬 | 89.62%4,314.77萬 | 54.46%2,907.39萬 | 31.27%2,010.26萬 |
歸屬于母公司所有者的淨利潤 | 12.37%11.13億 | 6.93%7.38億 | -15.83%3.44億 | -7.85%12.07億 | -17.55%9.9億 | -25.01%6.9億 | 0.45%4.09億 | 8.36%13.09億 | 14.36%12.01億 | 31.49%9.2億 |
每股收益 | ||||||||||
基本每股收益 | 12.38%0.8869 | 6.91%0.5878 | -15.95%0.274 | -3.85%1 | -17.55%0.7892 | -25.01%0.5498 | 0.62%0.326 | 8.33%1.04 | 14.36%0.9572 | 31.49%0.7332 |
稀釋每股收益 | 12.09%0.8696 | 6.86%0.5765 | -15.41%0.269 | -3.88%0.99 | -17.09%0.7758 | -24.51%0.5395 | 0.32%0.318 | 8.42%1.03 | 12.67%0.9357 | 31.72%0.7147 |
其他綜合收益 | -141.49%-9.16萬 | -127.43%-6.47萬 | -271.61%-2.28萬 | -771.37%-899.73萬 | -87.98%22.09萬 | -89.30%23.58萬 | 48.50%-6,136.64 | -84.90%134.01萬 | 3,598.19%183.83萬 | 5,341.62%220.37萬 |
歸屬于母公司所有者的其他綜合收益總額 | -141.49%-9.16萬 | -127.43%-6.47萬 | -271.61%-2.28萬 | -771.37%-899.73萬 | -87.98%22.09萬 | -89.30%23.58萬 | 48.50%-6,136.64 | -84.90%134.01萬 | 3,598.19%183.83萬 | 5,341.62%220.37萬 |
綜合收益總額 | 11.76%11.18億 | 6.22%7.4億 | -16.97%3.43億 | -11.87%11.93億 | -18.78%10.01億 | -26.05%6.97億 | -1.01%4.13億 | 9.18%13.54億 | 15.24%12.32億 | 31.78%9.42億 |
歸屬于母公司所有者的綜合收益總額 | 12.34%11.13億 | 6.88%7.38億 | -15.83%3.44億 | -8.63%11.98億 | -17.66%9.9億 | -25.17%6.9億 | 0.45%4.09億 | 7.68%13.11億 | 14.54%12.03億 | 31.80%9.22億 |
歸屬於少數股東的綜合收益總額 | -44.59%560.57萬 | -61.76%257.33萬 | -132.11%-129.59萬 | -110.15%-438.12萬 | -65.20%1,011.64萬 | -66.52%672.97萬 | -59.82%403.61萬 | 89.62%4,314.77萬 | 54.46%2,907.39萬 | 31.27%2,010.26萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。