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 | -1.54%19.62億 | -6.30%12.35億 | -18.53%5.1億 | -7.60%26.19億 | -4.89%19.93億 | -0.47%13.18億 | 22.70%6.25億 | -1.89%28.35億 | -0.40%20.96億 | -2.29%13.24億 |
營業收入 | -1.54%19.62億 | -6.30%12.35億 | -18.53%5.1億 | -7.60%26.19億 | -4.89%19.93億 | -0.47%13.18億 | 22.70%6.25億 | -1.89%28.35億 | -0.40%20.96億 | -2.29%13.24億 |
其他業務收入 | ---- | -25.57%8,154.89萬 | ---- | -14.63%2.09億 | ---- | -4.98%1.1億 | ---- | 115.59%2.45億 | ---- | 180.25%1.15億 |
營業總成本 | 3.60%19億 | -0.10%11.91億 | -14.85%4.89億 | -5.18%24.69億 | -3.97%18.34億 | -0.73%11.92億 | 20.11%5.74億 | 1.72%26.04億 | 6.09%19.1億 | 3.81%12.01億 |
營業成本 | 2.93%17.28億 | -0.49%10.89億 | -17.21%4.36億 | -5.20%22.39億 | -3.35%16.79億 | 0.78%10.94億 | 24.66%5.27億 | 3.27%23.61億 | 7.53%17.37億 | 4.72%10.85億 |
營業稅金及附加 | 3.04%2,229.02萬 | -7.42%1,405.14萬 | -3.12%680.48萬 | -3.51%2,936.63萬 | 1.72%2,163.16萬 | 7.39%1,517.78萬 | -0.31%702.39萬 | 8.74%3,043.37萬 | 10.31%2,126.65萬 | 10.10%1,413.27萬 |
銷售費用 | -10.43%4,723.81萬 | -13.86%2,887.11萬 | -11.80%1,380.8萬 | 0.20%7,887.71萬 | -3.84%5,273.76萬 | -0.93%3,351.54萬 | -3.08%1,565.49萬 | -14.50%7,871.6萬 | -9.70%5,484.49萬 | -19.73%3,383.12萬 |
管理費用 | 0.69%5,197.41萬 | -3.60%3,154.39萬 | 8.79%1,834.17萬 | 2.73%7,789.3萬 | -1.29%5,161.73萬 | -5.70%3,272.04萬 | -2.19%1,685.92萬 | -2.85%7,582.02萬 | -1.18%5,229.09萬 | -5.72%3,469.84萬 |
財務費用 | 536.74%2,221.6萬 | 2,563.33%1,046.97萬 | 2,720.40%542.47萬 | -68.17%771.86萬 | -83.11%348.9萬 | -97.71%39.31萬 | -97.68%19.23萬 | -24.66%2,424.69萬 | 1.11%2,065.65萬 | 68.85%1,718.27萬 |
-利息費用 | 27.57%2,039.32萬 | -4.10%1,066.74萬 | 22.01%552.61萬 | -40.96%1,852.09萬 | -36.65%1,598.6萬 | -41.96%1,112.4萬 | -50.60%452.93萬 | -8.91%3,136.97萬 | 4.69%2,523.6萬 | 40.21%1,916.68萬 |
-利息收入 | 62.86%-395.57萬 | 70.55%-247.98萬 | 67.99%-143.31萬 | -17.72%-1,213.55萬 | -161.13%-1,065.15萬 | -361.85%-841.92萬 | -438.22%-447.75萬 | -366.89%-1,030.87萬 | -134.49%-407.9萬 | -82.77%-182.29萬 |
研發費用 | 10.34%2,819.4萬 | 6.63%1,718.35萬 | 8.94%875.74萬 | 9.71%3,630.77萬 | 8.21%2,555.22萬 | 5.44%1,611.51萬 | 13.78%803.84萬 | -22.73%3,309.46萬 | -24.64%2,361.36萬 | -14.86%1,528.39萬 |
信用減值損失 | -416.44%-466.23萬 | -503.75%-594.87萬 | ---- | 134.71%518.05萬 | 116.26%147.34萬 | 116.26%147.34萬 | ---- | -679.40%-1,492.47萬 | -1,263.90%-906.13萬 | -1,218.55%-906.38萬 |
資產減值損失 | -588.02%-985.12萬 | -588.02%-985.12萬 | ---- | -211.11%-2,008.57萬 | 17.91%-143.18萬 | 17.91%-143.18萬 | ---- | 89.02%-645.62萬 | 80.97%-174.42萬 | 82.13%-174.42萬 |
非經營性淨收益 | -20.94%8,204.98萬 | -19.89%4,807.51萬 | 3.30%4,172.89萬 | 54.15%1.76億 | -5.78%1.04億 | -5.14%6,001.49萬 | 16.34%4,039.71萬 | 13.67%1.14億 | 5.41%1.1億 | -10.06%6,326.98萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 120.89%6.64萬 | 108.94%6.64萬 | 103.70%6.64萬 | --6.64萬 | -101.08%-31.77萬 | 74.07%-74.27萬 | 30.00%-179.53萬 |
投資淨收益 | -8.48%8,051.15萬 | 8.87%5,278.74萬 | 7.27%3,686.72萬 | -11.15%9,262.81萬 | -7.58%8,797.24萬 | -14.39%4,848.54萬 | 0.40%3,436.72萬 | 7.76%1.04億 | 6.28%9,519.08萬 | -12.33%5,663.29萬 |
-其中:對聯營合營企業的投資收益 | -23.63%6,697.52萬 | 4.36%5,031.71萬 | 3.16%3,556.72萬 | -0.17%9,235.67萬 | 4.26%8,770.1萬 | 4.28%4,821.39萬 | 0.72%3,447.74萬 | -3.58%9,251.57萬 | -5.25%8,411.9萬 | -28.43%4,623.37萬 |
資產處置收益 | 92,906.08%59.63萬 | 162,551.40%59.87萬 | --1,495.07 | 5,849,061.73%6,102.05萬 | 158.90%641.1 | -91.66%368.1 | ---- | 98.11%-1,043.27 | 97.20%-1,088.54 | -80.98%4,416.31 |
其他收益 | -1.55%1,545.55萬 | -8.16%1,048.89萬 | -18.50%486.02萬 | 17.85%3,752.94萬 | -40.78%1,569.81萬 | -40.62%1,142.12萬 | -37.73%596.35萬 | 3.83%3,184.41萬 | 1.08%2,650.66萬 | 11.55%1,923.57萬 |
營業利潤 | -45.11%1.44億 | -50.51%9,193.15萬 | -32.05%6,215.79萬 | -5.42%3.27億 | -11.15%2.63億 | -0.35%1.86億 | 38.12%9,147.89萬 | -19.73%3.45億 | -27.54%2.96億 | -30.59%1.86億 |
加:營業外收入 | -0.83%60.75萬 | -40.40%26.13萬 | -77.08%7.01萬 | -4.37%138.78萬 | -23.90%61.25萬 | 40.89%43.83萬 | 49.65%30.59萬 | 36.59%145.12萬 | -33.43%80.49萬 | -48.43%31.11萬 |
減:營業外支出 | -64.18%81.02萬 | -59.78%76.82萬 | 752.28%32.43萬 | 262.41%950.5萬 | 339.35%226.18萬 | 278.34%190.98萬 | -66.37%3.81萬 | 152.39%262.27萬 | -48.94%51.48萬 | -48.39%50.48萬 |
利潤總額 | -44.84%1.44億 | -50.39%9,142.46萬 | -32.53%6,190.37萬 | -7.45%3.18億 | -11.80%2.61億 | -1.04%1.84億 | 38.33%9,174.68萬 | -20.01%3.44億 | -27.50%2.96億 | -30.56%1.86億 |
減:所得稅費用 | -58.42%561萬 | -77.00%318.95萬 | -64.32%203.74萬 | -16.28%4,117.55萬 | -48.86%1,349.2萬 | -25.01%1,386.88萬 | -23.23%570.99萬 | -29.12%4,918.52萬 | -56.96%2,638.12萬 | -43.38%1,849.38萬 |
淨利潤 | -44.10%1.38億 | -48.23%8,823.51萬 | -30.42%5,986.64萬 | -5.98%2.77億 | -8.17%2.48億 | 1.60%1.7億 | 46.10%8,603.69萬 | -18.26%2.95億 | -22.30%2.7億 | -28.78%1.68億 |
持續經營淨利潤 | -44.10%1.38億 | -48.23%8,823.51萬 | -30.42%5,986.64萬 | -5.98%2.77億 | -8.17%2.48億 | 1.60%1.7億 | 46.10%8,603.69萬 | -18.26%2.95億 | -22.30%2.7億 | -28.78%1.68億 |
減:少數股東損益 | ---- | ---- | ---- | -66.24%470.58萬 | -56.93%470.58萬 | -27.09%470.58萬 | 586.63%327.35萬 | 370.51%1,393.87萬 | 157.88%1,092.53萬 | 126.58%645.42萬 |
歸屬于母公司所有者的淨利潤 | -43.02%1.38億 | -46.76%8,823.51萬 | -27.67%5,986.64萬 | -2.99%2.73億 | -6.11%2.43億 | 2.75%1.66億 | 41.69%8,276.34萬 | -23.22%2.81億 | -24.53%2.59億 | -30.69%1.61億 |
每股收益 | ||||||||||
基本每股收益 | -42.89%0.0831 | -46.72%0.0528 | -26.67%0.0363 | -11.12%0.1639 | -17.05%0.1455 | -12.92%0.0991 | 20.15%0.0495 | -28.55%0.1844 | -27.43%0.1754 | -30.65%0.1138 |
稀釋每股收益 | -42.27%0.084 | -46.01%0.0535 | -27.68%0.0358 | -11.61%0.163 | -17.05%0.1455 | -12.92%0.0991 | 20.15%0.0495 | -28.55%0.1844 | -27.43%0.1754 | -30.65%0.1138 |
其他綜合收益 | 2,620.16%3,253.9萬 | 429.66%3,093.64萬 | 1,377.82%1,369.83萬 | 211.57%581.79萬 | 89.53%-129.11萬 | 521.36%584.08萬 | 178.51%92.69萬 | -589.12%-521.44萬 | -1,413.21%-1,232.97萬 | 11.09%-138.62萬 |
歸屬于母公司所有者的其他綜合收益總額 | 2,620.16%3,253.9萬 | 429.66%3,093.64萬 | 1,377.82%1,369.83萬 | 211.57%581.79萬 | 89.53%-129.11萬 | 521.36%584.08萬 | 178.51%92.69萬 | -589.12%-521.44萬 | -1,413.21%-1,232.97萬 | 11.09%-138.62萬 |
綜合收益總額 | -30.60%1.71億 | -32.40%1.19億 | -15.41%7,356.47萬 | -2.28%2.83億 | -4.27%2.46億 | 5.96%1.76億 | 50.70%8,696.38萬 | -19.53%2.9億 | -25.68%2.57億 | -28.90%1.66億 |
歸屬于母公司所有者的綜合收益總額 | -29.24%1.71億 | -30.54%1.19億 | -12.10%7,356.47萬 | 0.95%2.78億 | -1.94%2.42億 | 7.29%1.72億 | 46.24%8,369.04萬 | -24.48%2.76億 | -27.95%2.46億 | -30.82%1.6億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | -66.24%470.58萬 | -56.93%470.58萬 | -27.09%470.58萬 | 586.63%327.35萬 | 370.51%1,393.87萬 | 157.88%1,092.53萬 | 126.58%645.42萬 |
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 | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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。