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 | 4.63%62.74億 | 2.82%42.34億 | -3.23%19.76億 | -9.18%82.15億 | -15.61%59.96億 | -19.23%41.18億 | -13.92%20.42億 | -3.91%90.45億 | -0.98%71.05億 | 6.26%50.99億 |
營業收入 | 4.63%62.74億 | 2.82%42.34億 | -3.23%19.76億 | -9.18%82.15億 | -15.61%59.96億 | -19.23%41.18億 | -13.92%20.42億 | -3.91%90.45億 | -0.98%71.05億 | 6.26%50.99億 |
其他業務收入 | ---- | 49.26%1,121.27萬 | ---- | 17.69%2,743.4萬 | ---- | -31.77%751.21萬 | ---- | 12.52%2,331.03萬 | ---- | 6.18%1,100.92萬 |
營業總成本 | 3.61%56.66億 | -1.40%36.94億 | -6.92%16.84億 | -7.36%73.42億 | -11.09%54.69億 | -11.46%37.46億 | -11.67%18.09億 | 7.89%79.25億 | 14.42%61.51億 | 14.73%42.31億 |
營業成本 | 4.13%52.66億 | -1.77%34.17億 | -8.16%15.44億 | -8.63%67.82億 | -12.33%50.57億 | -12.73%34.78億 | -12.67%16.81億 | 8.49%74.23億 | 16.08%57.68億 | 16.49%39.86億 |
營業稅金及附加 | 13.75%3,152.95萬 | 18.43%2,232.49萬 | 5.16%1,122.2萬 | 4.03%4,113.59萬 | -11.43%2,771.83萬 | -23.00%1,885.05萬 | -10.78%1,067.09萬 | -16.42%3,954.42萬 | -19.21%3,129.6萬 | -0.16%2,448.11萬 |
銷售費用 | 4.95%1.14億 | -4.71%7,335.75萬 | -1.52%3,095.42萬 | -1.14%1.18億 | 2.29%1.09億 | 14.12%7,698.51萬 | -13.37%3,143.19萬 | -0.42%1.2億 | -0.72%1.06億 | -7.42%6,745.87萬 |
管理費用 | -9.69%1.88億 | -7.60%1.3億 | 5.31%6,913.9萬 | 6.77%2.85億 | 8.67%2.08億 | 16.00%1.41億 | 21.79%6,565.2萬 | 21.70%2.67億 | 14.59%1.91億 | 9.74%1.21億 |
財務費用 | -1.47%242.11萬 | 169.28%414.58萬 | -63.24%165.12萬 | -20.00%1,347.07萬 | -84.50%245.74萬 | -80.37%153.96萬 | -43.46%449.21萬 | -68.39%1,683.84萬 | -73.37%1,585.25萬 | -80.49%784.48萬 |
-利息費用 | -40.33%772.3萬 | -18.77%596萬 | -37.84%332.51萬 | -19.86%2,162.31萬 | -53.20%1,294.39萬 | -50.53%733.73萬 | -48.40%534.97萬 | -56.17%2,698.09萬 | -54.29%2,765.99萬 | -62.73%1,483.12萬 |
-利息收入 | 17.30%-588.42萬 | -138.17%-405.7萬 | -87.13%-170.87萬 | -70.44%-528.48萬 | -64.73%-711.51萬 | 16.89%-170.34萬 | -2.02%-91.31萬 | -6.19%-310.06萬 | -44.60%-431.94萬 | -28.47%-204.94萬 |
研發費用 | -1.28%6,397.16萬 | 58.19%4,728.63萬 | 74.00%2,635.43萬 | 72.54%1.02億 | 69.34%6,480.26萬 | 23.10%2,989.19萬 | 23.98%1,514.58萬 | -7.13%5,892.05萬 | 12.10%3,826.82萬 | 34.91%2,428.31萬 |
信用減值損失 | -113.20%-42.24萬 | -46.17%22.84萬 | -88.85%7.58萬 | 242.25%188.8萬 | 303.39%319.96萬 | 94.42%42.42萬 | -49.40%68.03萬 | 106.37%55.16萬 | 111.57%79.32萬 | 102.64%21.82萬 |
資產減值損失 | -403.06%-972.07萬 | 123.24%59.86萬 | -200.61%-373.8萬 | -55.09%364.31萬 | 862.85%320.75萬 | -141.15%-257.54萬 | -55.73%371.52萬 | 154.11%811.22萬 | 69.13%-42.05萬 | 726.92%625.89萬 |
非經營性淨收益 | -3.03%8,285.41萬 | -28.23%5,351.21萬 | -42.39%2,232.05萬 | 294.22%9,942.9萬 | 490.22%8,544.68萬 | 86.96%7,455.88萬 | 313.96%3,874.48萬 | -75.28%2,522.17萬 | -86.30%1,447.72萬 | -24.60%3,987.97萬 |
公允價值變動淨收益 | 55.10%2,867.43萬 | -72.16%815.88萬 | -81.01%157.78萬 | 143.00%1,851.01萬 | 148.76%1,848.82萬 | 1,127.71%2,930.47萬 | 119.17%830.86萬 | -193.51%-4,304.82萬 | -172.14%-3,791.56萬 | -121.27%-285.15萬 |
投資淨收益 | 7.51%5,312.51萬 | -9.46%3,549.97萬 | 1.17%2,235.53萬 | 49.85%6,116.84萬 | 19.36%4,941.48萬 | 40.92%3,921.01萬 | 102.60%2,209.76萬 | -29.99%4,082萬 | -9.06%4,140萬 | -11.54%2,782.34萬 |
-其中:對聯營合營企業的投資收益 | 25.83%2,293.43萬 | 7.10%1,303.48萬 | 29.98%711.27萬 | 14.39%3,402.79萬 | -29.87%1,822.66萬 | -31.46%1,217.07萬 | -44.67%547.19萬 | -7.50%2,974.81萬 | -8.74%2,598.96萬 | -10.21%1,775.74萬 |
其他收益 | 0.55%1,119.78萬 | 10.15%902.67萬 | -48.02%204.95萬 | -24.31%1,421.95萬 | 4.87%1,113.68萬 | -2.79%819.51萬 | -14.21%394.31萬 | -11.90%1,878.61萬 | -32.89%1,062.01萬 | -45.68%843.07萬 |
營業利潤 | 12.71%6.91億 | 33.06%5.94億 | 15.73%3.15億 | -15.13%9.72億 | -36.71%6.13億 | -50.83%4.46億 | -11.27%2.72億 | -47.22%11.45億 | -49.18%9.68億 | -22.00%9.07億 |
加:營業外收入 | -12.80%243.28萬 | -7.01%221.67萬 | 257.60%193.89萬 | -81.81%509.22萬 | -89.76%278.99萬 | -91.13%238.39萬 | -97.97%54.22萬 | 233.79%2,799.77萬 | 358.14%2,724.88萬 | 1,385.03%2,686.57萬 |
減:營業外支出 | 73.04%1,138.04萬 | 158.13%1,024.31萬 | -65.23%123.14萬 | -67.81%1,800.06萬 | -75.61%657.66萬 | -84.39%396.82萬 | -77.14%354.14萬 | 79.37%5,591.95萬 | 58.00%2,696.77萬 | 61.34%2,542.57萬 |
利潤總額 | 11.94%6.82億 | 31.73%5.86億 | 17.29%3.16億 | -14.16%9.59億 | -37.11%6.09億 | -51.08%4.45億 | -15.34%2.69億 | -47.97%11.17億 | -48.87%9.69億 | -20.93%9.09億 |
減:所得稅費用 | 7.10%1.61億 | 24.30%1.4億 | 14.54%7,621.55萬 | -2.40%2.57億 | -32.58%1.5億 | -47.26%1.13億 | -12.58%6,653.97萬 | -49.76%2.63億 | -51.96%2.23億 | -23.67%2.13億 |
淨利潤 | 13.53%5.21億 | 34.24%4.46億 | 18.19%2.4億 | -17.79%7.02億 | -38.47%4.59億 | -52.25%3.32億 | -16.20%2.03億 | -47.39%8.54億 | -47.87%7.46億 | -20.04%6.95億 |
持續經營淨利潤 | 13.53%5.21億 | 34.24%4.46億 | 18.19%2.4億 | -17.79%7.02億 | -38.47%4.59億 | -52.25%3.32億 | -16.20%2.03億 | -47.39%8.54億 | -47.87%7.46億 | -20.04%6.95億 |
減:少數股東損益 | 14.95%-880.17萬 | 17.01%-539.1萬 | -4.91%-299.47萬 | -51.84%-2,770.39萬 | 19.10%-1,034.83萬 | 5.90%-649.57萬 | -35.15%-285.46萬 | -73.67%-1,824.56萬 | -56.60%-1,279.17萬 | -11.10%-690.29萬 |
歸屬于母公司所有者的淨利潤 | 12.90%5.3億 | 33.26%4.51億 | 18.00%2.43億 | -16.33%7.3億 | -38.14%4.69億 | -51.80%3.39億 | -15.76%2.06億 | -46.61%8.72億 | -47.27%7.59億 | -19.82%7.02億 |
每股收益 | ||||||||||
基本每股收益 | 12.90%0.5565 | 33.25%0.4737 | 17.98%0.2546 | -16.33%0.7662 | -38.15%0.4929 | -51.79%0.3555 | -15.77%0.2158 | -46.61%0.9157 | -47.63%0.7969 | -20.24%0.7374 |
稀釋每股收益 | 12.90%0.5565 | 33.25%0.4737 | 17.98%0.2546 | -16.33%0.7662 | -38.15%0.4929 | -51.79%0.3555 | -15.77%0.2158 | -46.61%0.9157 | -47.63%0.7969 | -20.24%0.7374 |
其他綜合收益 | -81.69%209.59萬 | 4,168.78%1,144.45萬 | -21.48%-132.84萬 | -21.48%-132.84萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -81.69%209.59萬 | ---- | ---- | ---- | 4,168.78%1,144.45萬 | -21.48%-132.84萬 | -21.48%-132.84萬 |
綜合收益總額 | 13.53%5.21億 | 34.24%4.46億 | 18.19%2.4億 | -18.63%7.04億 | -38.36%4.59億 | -52.16%3.32億 | -16.20%2.03億 | -46.69%8.65億 | -47.92%7.45億 | -20.10%6.94億 |
歸屬于母公司所有者的綜合收益總額 | 12.90%5.3億 | 33.26%4.51億 | 18.00%2.43億 | -17.18%7.32億 | -38.03%4.69億 | -51.70%3.39億 | -15.76%2.06億 | -45.92%8.84億 | -47.33%7.58億 | -19.87%7.01億 |
歸屬於少數股東的綜合收益總額 | 14.95%-880.17萬 | 17.01%-539.1萬 | -4.91%-299.47萬 | -51.84%-2,770.39萬 | 19.10%-1,034.83萬 | 5.90%-649.57萬 | -35.15%-285.46萬 | -73.67%-1,824.56萬 | -56.60%-1,279.17萬 | -11.10%-690.29萬 |
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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。