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 | -13.15%29.05億 | 22.39%19.11億 | 63.53%10.44億 | 18.68%42億 | 59.70%33.45億 | 12.32%15.61億 | 10.07%6.39億 | 10.65%35.39億 | -5.98%20.95億 | 1.39%13.9億 |
營業收入 | -13.15%29.05億 | 22.39%19.11億 | 63.53%10.44億 | 18.68%42億 | 59.70%33.45億 | 12.32%15.61億 | 10.07%6.39億 | 10.65%35.39億 | -5.98%20.95億 | 1.39%13.9億 |
其他業務收入 | ---- | 501.29%848.02萬 | ---- | 350.09%1,755.97萬 | ---- | -38.83%141.03萬 | ---- | 5.94%390.13萬 | ---- | -3.70%230.57萬 |
營業總成本 | -7.48%30.1億 | 21.44%19.7億 | 57.31%10.93億 | 15.26%43.45億 | 41.22%32.54億 | 7.23%16.23億 | 6.66%6.95億 | 10.32%37.7億 | -0.79%23.04億 | 5.74%15.13億 |
營業成本 | -16.76%19.75億 | 22.03%12.86億 | 62.62%6.97億 | 14.34%29.79億 | 55.62%23.73億 | 4.92%10.54億 | 5.82%4.29億 | 14.70%26.05億 | -3.57%15.25億 | 3.93%10.05億 |
營業稅金及附加 | 29.48%1,988.91萬 | 31.36%1,403.55萬 | 54.30%727.48萬 | 27.42%3,697.36萬 | 42.88%1,536.12萬 | 72.99%1,068.45萬 | 37.17%471.45萬 | 22.91%2,901.74萬 | -20.44%1,075.12萬 | -17.15%617.64萬 |
銷售費用 | 9.03%2.77億 | 6.73%1.73億 | 63.46%8,834.58萬 | 29.89%4.33億 | 23.14%2.54億 | 35.30%1.62億 | -6.53%5,404.72萬 | 7.01%3.34億 | 5.07%2.06億 | 7.73%1.2億 |
管理費用 | 50.89%2.72億 | 45.05%1.76億 | 78.20%7,961.75萬 | 37.87%3.5億 | 9.97%1.8億 | 14.42%1.21億 | -12.44%4,467.92萬 | -10.66%2.54億 | -11.64%1.64億 | -8.56%1.06億 |
財務費用 | -16.41%2.07億 | -2.15%1.52億 | 32.71%1.48億 | -10.43%2.82億 | 4.43%2.48億 | -11.97%1.55億 | 28.89%1.11億 | 0.69%3.14億 | 21.60%2.37億 | 33.55%1.77億 |
-利息費用 | -38.69%1.02億 | -49.22%6,382.81萬 | -42.88%3,415.1萬 | -16.77%2.08億 | -5.79%1.66億 | -18.57%1.26億 | -14.34%5,979.06萬 | -15.11%2.49億 | -5.19%1.76億 | 25.35%1.54億 |
-利息收入 | -0.06%-1,609.89萬 | -35.08%-1,252.02萬 | -164.22%-544.99萬 | -170.16%-2,444.23萬 | -137.39%-1,608.98萬 | -98.85%-926.88萬 | 12.60%-206.26萬 | -10.37%-904.72萬 | -11.02%-677.78萬 | -19.73%-466.11萬 |
研發費用 | 41.39%2.6億 | 42.00%1.7億 | 42.03%7,309.2萬 | 13.12%2.65億 | 13.96%1.84億 | 18.98%1.19億 | 7.69%5,146.19萬 | 9.14%2.34億 | 6.89%1.61億 | 2.41%1億 |
信用減值損失 | -51.09%-7,074.04萬 | -46.19%-6,437.82萬 | -1,166.23%-3,105.32萬 | 15.61%-6,804.37萬 | 44.27%-4,682.06萬 | 44.76%-4,403.75萬 | 57.81%-245.24萬 | 60.30%-8,062.84萬 | 14.71%-8,401.3萬 | -36.14%-7,971.72萬 |
資產減值損失 | 55.74%-5,707.8萬 | 99.83%-10.77萬 | 720.42%276.21萬 | 0.05%-1.91億 | -10,348.21%-1.29億 | -7,220.39%-6,477.75萬 | -16.09%33.67萬 | -49.27%-1.91億 | 187.64%125.84萬 | 1,043.88%90.97萬 |
非經營性淨收益 | 46.83%-9,971.97萬 | 65.20%-4,303.24萬 | -64.25%-685.29萬 | -383.78%-2.37億 | -2,126.78%-1.88億 | -84.97%-1.24億 | -209.02%-417.22萬 | 121.50%8,347.02萬 | 108.40%925.35萬 | 15.15%-6,685.76萬 |
公允價值變動淨收益 | -498.89%-860.82萬 | -135.26%-338.15萬 | ---210.54萬 | 127.78%1,377.29萬 | -128.72%-143.73萬 | -260.92%-143.73萬 | ---- | -14.50%-4,958.14萬 | --500.55萬 | ---39.83萬 |
投資淨收益 | 5.28%-1,650.76萬 | 4.39%-1,929.6萬 | -29.56%-577.39萬 | -102.40%-859.18萬 | -132.63%-1,742.84萬 | -227.75%-2,018.24萬 | -182.85%-445.66萬 | 939.40%3.58億 | 219.42%5,341.74萬 | 85.96%-615.78萬 |
-其中:對聯營合營企業的投資收益 | 5.22%-1,425.44萬 | 23.28%-1,425.44萬 | -184.07%-726.26萬 | 89.74%-193.59萬 | -16.63%-1,503.94萬 | -162.26%-1,857.98萬 | -7.62%-255.66萬 | -124.30%-1,887.2萬 | -92.06%-1,289.51萬 | -19.73%-708.44萬 |
資產處置收益 | 375.32%2,872.19萬 | 723.63%2,294.95萬 | 896.68%1,802.8萬 | -162.20%-639.41萬 | -370.76%-1,043.21萬 | -195.47%-368萬 | -167.04%-226.29萬 | 156.90%1,028.01萬 | 2,166.96%385.29萬 | 11,163.64%385.48萬 |
其他收益 | 39.68%2,449.25萬 | 102.72%2,118.15萬 | 142.10%1,128.95萬 | -35.10%2,368.61萬 | -41.02%1,753.5萬 | -28.68%1,044.87萬 | -37.33%466.31萬 | -22.63%3,649.54萬 | -8.29%2,973.22萬 | -37.63%1,465.11萬 |
營業利潤 | -113.31%-2.05億 | 44.60%-1.02億 | 7.73%-5,593.62萬 | -158.69%-3.82億 | 52.02%-9,595.7萬 | 2.67%-1.85億 | 10.40%-6,062.11萬 | 75.67%-1.48億 | 2.15%-2億 | -36.88%-1.9億 |
加:營業外收入 | 1,067.19%5,332.65萬 | 1,497.43%3,855.71萬 | 2,540.09%2,363.47萬 | -17.97%1,280.37萬 | 36.38%456.88萬 | -15.59%241.37萬 | -63.01%89.52萬 | 17.79%1,560.85萬 | -49.69%335萬 | -10.23%285.94萬 |
減:營業外支出 | 21.98%3,240.9萬 | -65.32%556.46萬 | 292.69%183.63萬 | 434.39%2.27億 | 101.68%2,656.97萬 | 63.98%1,604.35萬 | -74.84%46.76萬 | -34.08%4,244.21萬 | -63.52%1,317.43萬 | -27.96%978.37萬 |
利潤總額 | -55.79%-1.84億 | 65.04%-6,934.8萬 | 43.29%-3,413.78萬 | -241.50%-5.96億 | 43.78%-1.18億 | -0.83%-1.98億 | 10.28%-6,019.35萬 | 73.49%-1.75億 | 10.28%-2.1億 | -31.98%-1.97億 |
減:所得稅費用 | 95.33%-186.83萬 | 117.60%987.26萬 | 161.59%398.91萬 | -12.45%-6,222.04萬 | 53.09%-3,996.93萬 | -161.38%-5,610.26萬 | 32.57%-647.71萬 | -897.91%-5,533.22萬 | -4,250.52%-8,520.2萬 | -244.57%-2,146.42萬 |
淨利潤 | -133.24%-1.82億 | 44.31%-7,922.07萬 | 29.02%-3,812.69萬 | -347.75%-5.34億 | 37.42%-7,798.86萬 | 18.83%-1.42億 | 6.56%-5,371.63萬 | 82.08%-1.19億 | 46.26%-1.25億 | -6.93%-1.75億 |
持續經營淨利潤 | -133.24%-1.82億 | 44.31%-7,922.07萬 | 29.02%-3,812.69萬 | -347.75%-5.34億 | 37.42%-7,798.86萬 | 18.83%-1.42億 | 6.56%-5,371.63萬 | 82.08%-1.19億 | 46.26%-1.25億 | -6.93%-1.75億 |
減:少數股東損益 | -9,207.05%-2,845.36萬 | -646.65%-3,954.96萬 | -273.43%-4,517.17萬 | 69.81%-543.73萬 | 98.61%-30.57萬 | 72.97%-529.7萬 | -15.30%-1,209.63萬 | -6,121.20%-1,801.2萬 | -405.62%-2,194.05萬 | -152.64%-1,960.02萬 |
歸屬于母公司所有者的淨利潤 | -97.53%-1.53億 | 71.03%-3,967.11萬 | 116.93%704.49萬 | -422.03%-5.29億 | 24.35%-7,768.29萬 | 12.01%-1.37億 | 11.44%-4,162萬 | 84.78%-1.01億 | 54.88%-1.03億 | 0.31%-1.56億 |
每股收益 | ||||||||||
基本每股收益 | -80.82%-0.0924 | 74.68%-0.0239 | 114.19%0.0042 | -372.60%-0.3398 | 29.90%-0.0511 | 14.57%-0.0944 | 11.38%-0.0296 | 84.78%-0.0719 | 54.89%-0.0729 | 0.36%-0.1105 |
稀釋每股收益 | -80.82%-0.0924 | 74.68%-0.0239 | 114.19%0.0042 | -372.60%-0.3398 | 29.90%-0.0511 | 14.57%-0.0944 | 11.38%-0.0296 | 84.78%-0.0719 | 54.89%-0.0729 | 0.36%-0.1105 |
其他綜合收益 | 320.30%2,127.02萬 | 294.36%2,077.42萬 | 240.71%2,881.19萬 | -15.86%385.7萬 | 528.87%506.08萬 | 705.71%526.79萬 | 2,164.69%845.65萬 | 5,981.75%458.4萬 | -2,014.79%-118萬 | -1,025.45%-86.97萬 |
歸屬于母公司所有者的其他綜合收益總額 | 320.30%2,127.02萬 | 294.36%2,077.42萬 | 240.71%2,881.19萬 | -15.86%385.7萬 | 528.87%506.08萬 | 705.71%526.79萬 | 2,164.69%845.65萬 | 5,981.75%458.4萬 | -2,014.79%-118萬 | -1,025.45%-86.97萬 |
綜合收益總額 | -120.26%-1.61億 | 57.33%-5,844.65萬 | 79.42%-931.49萬 | -362.29%-5.3億 | 42.03%-7,292.79萬 | 22.22%-1.37億 | 21.83%-4,525.98萬 | 82.77%-1.15億 | 45.74%-1.26億 | -7.52%-1.76億 |
歸屬于母公司所有者的綜合收益總額 | -82.01%-1.32億 | 85.65%-1,889.68萬 | 208.12%3,585.68萬 | -442.79%-5.25億 | 30.08%-7,262.21萬 | 15.87%-1.32億 | 30.04%-3,316.35萬 | 85.47%-9,667.68萬 | 54.34%-1.04億 | -0.31%-1.57億 |
歸屬於少數股東的綜合收益總額 | -9,207.05%-2,845.36萬 | -646.65%-3,954.96萬 | -273.43%-4,517.17萬 | 69.81%-543.73萬 | 98.61%-30.57萬 | 72.97%-529.7萬 | -15.30%-1,209.63萬 | -6,121.20%-1,801.2萬 | -405.62%-2,194.05萬 | -152.64%-1,960.02萬 |
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 | -- | -- | -- | 大華會計師事務所(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。