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 | 11.59%15.65億 | 18.58%9.96億 | 43.27%4.87億 | 36.49%20.81億 | 35.62%14.03億 | 29.75%8.4億 | 12.67%3.4億 | 20.21%15.24億 | 17.53%10.34億 | 32.60%6.48億 |
營業收入 | 11.59%15.65億 | 18.58%9.96億 | 43.27%4.87億 | 36.49%20.81億 | 35.62%14.03億 | 29.75%8.4億 | 12.67%3.4億 | 20.21%15.24億 | 17.53%10.34億 | 32.60%6.48億 |
其他業務收入 | ---- | -19.16%841.78萬 | ---- | 7.98%1,952.48萬 | ---- | -3.53%1,041.28萬 | ---- | 12.97%1,808.13萬 | ---- | 86.09%1,079.33萬 |
營業總成本 | 15.48%15.33億 | 22.69%9.83億 | 43.58%4.73億 | 38.44%20.06億 | 34.52%13.27億 | 30.62%8.01億 | 15.10%3.29億 | 25.21%14.49億 | 20.45%9.87億 | 32.79%6.13億 |
營業成本 | 15.55%14.06億 | 23.06%9.02億 | 45.83%4.33億 | 40.30%18.51億 | 36.21%12.17億 | 32.46%7.33億 | 15.22%2.97億 | 26.91%13.2億 | 21.54%8.93億 | 35.83%5.53億 |
營業稅金及附加 | 9.28%994.17萬 | 11.95%632.59萬 | 40.45%226.33萬 | 55.99%1,433.86萬 | 60.45%909.71萬 | 73.35%565.08萬 | 158.46%161.15萬 | -6.76%919.2萬 | -9.21%566.97萬 | -17.58%325.98萬 |
銷售費用 | 31.93%418.72萬 | 28.10%280.03萬 | 25.50%145.68萬 | 13.40%574.45萬 | -30.84%317.38萬 | -13.63%218.6萬 | -12.13%116.08萬 | 3.42%506.55萬 | 22.43%458.9萬 | 8.24%253.1萬 |
管理費用 | -7.56%3,397.44萬 | -3.07%2,162.17萬 | -3.36%1,050.82萬 | 1.10%4,625.62萬 | 16.50%3,675.27萬 | 6.13%2,230.63萬 | 5.46%1,087.34萬 | 5.32%4,575.22萬 | -1.02%3,154.79萬 | -1.55%2,101.88萬 |
財務費用 | 43.66%1,034.89萬 | 133.23%932.72萬 | 185.55%598.06萬 | 39.80%610.09萬 | 35.42%720.37萬 | 9.70%399.91萬 | 2.26%209.44萬 | -9.53%436.41萬 | 72.74%531.94萬 | 49.86%364.54萬 |
-利息費用 | 24.50%1,156.6萬 | 53.28%807.79萬 | 128.68%414.83萬 | 100.38%1,278.74萬 | 107.37%928.96萬 | 82.23%526.99萬 | 42.10%181.4萬 | 61.82%638.14萬 | 21.19%447.97萬 | -2.71%289.18萬 |
-利息收入 | 39.66%-118.66萬 | -56.70%-86.06萬 | -436.87%-50.17萬 | -26.50%-226.63萬 | -34.04%-196.67萬 | 48.31%-54.92萬 | 74.53%-9.35萬 | 35.05%-179.15萬 | 28.64%-146.72萬 | -33.09%-106.25萬 |
研發費用 | 25.63%6,829.45萬 | 20.14%4,091.05萬 | 18.13%1,991.36萬 | 26.41%8,216.11萬 | 17.45%5,436.31萬 | 15.21%3,405.11萬 | 18.00%1,685.76萬 | 19.46%6,499.6萬 | 17.94%4,628.68萬 | 20.93%2,955.6萬 |
信用減值損失 | 84.67%-74.98萬 | 81.67%-100.95萬 | -57.09%25.12萬 | -199.95%-843.66萬 | -206.98%-489.11萬 | -531.67%-550.62萬 | -82.56%58.53萬 | 258.02%844.11萬 | 213.48%457.22萬 | 132.34%127.56萬 |
資產減值損失 | -8,245.01%-631.95萬 | -1,468.50%-131.86萬 | 1,043.69%35.27萬 | -583.99%-1,541.14萬 | -100.70%-7.57萬 | -100.75%-8.41萬 | -6.76%3.08萬 | 86.10%-225.32萬 | 28.24%1,084.69萬 | 1,462.25%1,117.01萬 |
非經營性淨收益 | -53.66%355.02萬 | 324.22%640.5萬 | 217.46%533.86萬 | -102.72%-83.5萬 | -78.97%766.15萬 | -118.04%-285.66萬 | -62.61%168.17萬 | 414.19%3,066.56萬 | 139.47%3,643.17萬 | 4,917.82%1,583.59萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -82.40%2.57萬 | 687.50%2.57萬 | 347.37%2.57萬 |
投資淨收益 | -500.84%-484.85萬 | -219.80%-180.39萬 | -164.04%-83.63萬 | 100.64%5,301.29 | -14.70%-80.7萬 | -129.64%-56.41萬 | -75.15%-31.67萬 | 40.00%-82.43萬 | ---70.36萬 | ---24.56萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---79.23萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 212.58%13.21萬 | 285.66%13.21萬 | 449.72%12.26萬 | -110.48%-8.34萬 | -310.55%-11.73萬 | -227.67%-7.11萬 | -162.93%-3.51萬 | 490.99%79.54萬 | -38.82%5.57萬 | 5,078.46%5.57萬 |
其他收益 | 13.16%1,533.58萬 | 208.86%1,040.49萬 | 284.42%544.84萬 | -5.68%2,309.11萬 | -37.36%1,355.26萬 | -5.23%336.88萬 | 17.38%141.73萬 | 89.93%2,448.09萬 | 102.24%2,163.49萬 | -30.19%355.46萬 |
營業利潤 | -56.25%3,647.6萬 | -45.59%1,960.05萬 | 58.79%1,985.99萬 | -30.47%7,370.46萬 | -1.02%8,338.3萬 | -27.85%3,602.37萬 | -38.26%1,250.74萬 | 4.85%1.06億 | 10.44%8,424.36萬 | 86.96%4,993.15萬 |
加:營業外收入 | 1,097.98%448.15萬 | 102.26%58.98萬 | 252.32%50.03萬 | -59.67%113.12萬 | 6.61%37.41萬 | 50.62%29.16萬 | 139.45%14.2萬 | 166.56%280.51萬 | 23.50%35.09萬 | -33.15%19.36萬 |
減:營業外支出 | 26,454.58%570.21萬 | 25,290.90%544.36萬 | 33,278.68%28.19萬 | -50.27%142.3萬 | 494.18%2.15萬 | 493.24%2.14萬 | -45.88%844.42 | 8,509.62%286.16萬 | -75.46%3,613.9 | -68.78%3,613.9 |
利潤總額 | -57.90%3,525.54萬 | -59.37%1,474.67萬 | 58.74%2,007.83萬 | -30.71%7,341.29萬 | -1.01%8,373.56萬 | -27.59%3,629.38萬 | -37.74%1,264.85萬 | 3.75%1.06億 | 10.50%8,459.08萬 | 85.74%5,012.15萬 |
減:所得稅費用 | 16.72%1,526.44萬 | 102.56%1,144.78萬 | 358.49%746.27萬 | -43.82%611.95萬 | 21.87%1,307.73萬 | -24.61%565.16萬 | -17.99%162.77萬 | 1.74%1,089.21萬 | -17.85%1,073.06萬 | 5.37%749.67萬 |
淨利潤 | -71.71%1,999.09萬 | -89.23%329.89萬 | 14.47%1,261.56萬 | -29.20%6,729.34萬 | -4.34%7,065.83萬 | -28.11%3,064.22萬 | -39.88%1,102.09萬 | 3.98%9,505.25萬 | 16.34%7,386.02萬 | 114.52%4,262.47萬 |
持續經營淨利潤 | -71.71%1,999.09萬 | -89.23%329.89萬 | 14.47%1,261.56萬 | -29.20%6,729.34萬 | -4.34%7,065.83萬 | -28.11%3,064.22萬 | -39.88%1,102.09萬 | 3.98%9,505.25萬 | 16.34%7,386.02萬 | 114.52%4,262.47萬 |
減:少數股東損益 | 9.75%4,571.71萬 | 64.28%2,989.6萬 | 117.09%1,843.18萬 | 46.77%5,376.51萬 | 51.15%4,165.48萬 | 15.80%1,819.85萬 | 27.79%849.03萬 | 2.66%3,663.19萬 | 22.18%2,755.81萬 | 42.17%1,571.51萬 |
歸屬于母公司所有者的淨利潤 | -188.70%-2,572.62萬 | -313.74%-2,659.71萬 | -329.84%-581.62萬 | -76.84%1,352.83萬 | -37.36%2,900.35萬 | -53.76%1,244.37萬 | -78.35%253.05萬 | 4.83%5,842.06萬 | 13.12%4,630.2萬 | 205.22%2,690.96萬 |
每股收益 | ||||||||||
基本每股收益 | -188.63%-0.0717 | -313.54%-0.0741 | -328.17%-0.0162 | -76.84%0.0377 | -37.34%0.0809 | -53.73%0.0347 | -78.22%0.0071 | 4.83%0.1628 | 13.15%0.1291 | 204.88%0.075 |
稀釋每股收益 | -188.63%-0.0717 | -313.54%-0.0741 | -328.17%-0.0162 | -76.84%0.0377 | -37.34%0.0809 | -53.73%0.0347 | -78.22%0.0071 | 4.83%0.1628 | 13.15%0.1291 | 204.88%0.075 |
其他綜合收益 | -242.89%-4.32億 | -183.03%-2.32億 | -3.6億 | 100.39%873.65萬 | 3.02億 | 2.79億 | -177.76%-22.21億 | |||
歸屬于母公司所有者的其他綜合收益總額 | -242.89%-4.32億 | -183.03%-2.32億 | ---3.6億 | 100.39%873.65萬 | --3.02億 | --2.79億 | ---- | -177.76%-22.21億 | ---- | ---- |
綜合收益總額 | -210.45%-4.12億 | -173.75%-2.28億 | -3,254.83%-3.48億 | 103.58%7,602.99萬 | 404.73%3.73億 | 626.37%3.1億 | -39.88%1,102.09萬 | -172.13%-21.26億 | 16.60%7,386.02萬 | 116.10%4,262.47萬 |
歸屬于母公司所有者的綜合收益總額 | -238.15%-4.57億 | -188.61%-2.58億 | -14,568.22%-3.66億 | 101.03%2,226.48萬 | 615.17%3.31億 | 982.94%2.91億 | -78.35%253.05萬 | -174.27%-21.63億 | 13.52%4,630.2萬 | 210.36%2,690.96萬 |
歸屬於少數股東的綜合收益總額 | 9.75%4,571.71萬 | 64.28%2,989.6萬 | 117.09%1,843.18萬 | 46.77%5,376.51萬 | 51.15%4,165.48萬 | 15.80%1,819.85萬 | 27.79%849.03萬 | 2.66%3,663.19萬 | 22.18%2,755.81萬 | 42.17%1,571.51萬 |
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) | -- | -- | -- | 天健會計師事務所(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。