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 | 7.38%12.48億 | 8.40%7.97億 | 31.25%3.68億 | 10.51%16.07億 | 5.85%11.62億 | 2.93%7.35億 | -18.60%2.81億 | -8.18%14.54億 | -8.55%10.98億 | -11.10%7.14億 |
營業收入 | 7.38%12.48億 | 8.40%7.97億 | 31.25%3.68億 | 10.51%16.07億 | 5.85%11.62億 | 2.93%7.35億 | -18.60%2.81億 | -8.18%14.54億 | -8.55%10.98億 | -11.10%7.14億 |
其他業務收入 | ---- | 18.71%1,682.12萬 | ---- | 72.24%3,857.44萬 | ---- | 20.51%1,417.03萬 | ---- | -17.57%2,239.57萬 | ---- | -3.42%1,175.83萬 |
營業總成本 | 6.05%10.71億 | 4.47%6.79億 | 22.23%3.09億 | 3.50%13.99億 | 0.22%10.1億 | -1.81%6.5億 | -21.35%2.52億 | -2.18%13.51億 | -0.92%10.08億 | -2.11%6.62億 |
營業成本 | 4.74%9.07億 | 5.74%5.89億 | 35.61%2.72億 | 3.23%11.88億 | -1.46%8.66億 | -1.65%5.57億 | -24.44%2億 | -0.25%11.51億 | 1.79%8.79億 | -1.34%5.66億 |
營業稅金及附加 | -10.82%1,251.07萬 | -15.44%814.39萬 | -3.05%442.32萬 | 9.64%1,817.79萬 | 15.12%1,402.78萬 | 24.67%963.05萬 | 11.95%456.23萬 | 9.10%1,657.94萬 | 12.02%1,218.51萬 | 4.26%772.48萬 |
銷售費用 | 6.83%3,944.78萬 | 10.23%2,662.8萬 | 14.59%1,300.05萬 | 3.08%5,639.36萬 | -5.60%3,692.64萬 | -8.47%2,415.6萬 | -18.49%1,134.53萬 | -4.61%5,470.83萬 | -8.94%3,911.8萬 | -5.68%2,639.12萬 |
管理費用 | -6.98%5,755.67萬 | -6.89%3,842.08萬 | -8.63%1,730.68萬 | -1.77%8,723.02萬 | 2.95%6,187.79萬 | 1.97%4,126.57萬 | -1.90%1,894.07萬 | -5.18%8,880.38萬 | -9.14%6,010.43萬 | -7.48%4,046.88萬 |
財務費用 | 147.93%709.48萬 | -19.74%-1,364.85萬 | -420.29%-1,000.47萬 | 16.49%-1,245.46萬 | 41.07%-1,480.3萬 | -41.13%-1,139.8萬 | 45.44%312.36萬 | -877.93%-1,491.39萬 | -133.54%-2,511.75萬 | -28.20%-807.61萬 |
-利息費用 | -89.34%6.98萬 | -93.52%4.79萬 | -94.60%2.3萬 | -71.12%90.79萬 | -73.34%65.45萬 | -52.61%73.9萬 | -48.79%42.53萬 | -44.91%314.37萬 | -34.15%245.5萬 | -57.95%155.96萬 |
-利息收入 | -91.83%-776.6萬 | -20.09%-393.02萬 | -103.70%-205.94萬 | -700.85%-1,123.58萬 | -360.34%-404.83萬 | -453.26%-327.28萬 | -290.11%-101.1萬 | -25.89%-140.3萬 | -3.76%-87.94萬 | 22.93%-59.16萬 |
研發費用 | 3.38%4,740.9萬 | 4.03%3,056.91萬 | -13.95%1,215.33萬 | 10.77%6,132.12萬 | 7.74%4,586.11萬 | 0.70%2,938.43萬 | -13.77%1,412.39萬 | -12.25%5,536.02萬 | -4.21%4,256.48萬 | -0.79%2,918.01萬 |
信用減值損失 | 39.05%-430.08萬 | 8.20%-590.77萬 | 13.47%-285.89萬 | 38.87%-1,109.84萬 | 35.55%-705.6萬 | -15.74%-643.52萬 | -75.17%-330.39萬 | 17.89%-1,815.55萬 | 1.00%-1,094.73萬 | 36.61%-556.02萬 |
資產減值損失 | -257.27%-275.46萬 | -14.27%-96.21萬 | -210.14%-74.18萬 | -74.53%-1,625.17萬 | 73.08%-77.1萬 | 65.90%-84.2萬 | 130.23%67.35萬 | 86.59%-931.14萬 | 12.13%-286.37萬 | -14.12%-246.9萬 |
非經營性淨收益 | 125.10%1,282.22萬 | 122.76%864.67萬 | 824.35%787.21萬 | -291.99%-7,393.72萬 | -345.75%-5,108.13萬 | -273.49%-3,798.84萬 | 57.85%85.16萬 | -51.53%3,851.17萬 | 1,406.85%2,078.58萬 | 1,204.17%2,189.62萬 |
公允價值變動淨收益 | 101.39%81.37萬 | 101.68%72.9萬 | -33.30%23.09萬 | -221.53%-6,277.3萬 | -367.12%-5,857.63萬 | -311.93%-4,348.88萬 | 9.58%34.62萬 | -67.40%5,165.4萬 | 1,074.21%2,192.88萬 | 794.93%2,052.01萬 |
投資淨收益 | 659.14%981.53萬 | 1,153.70%878.18萬 | 7,588.24%744.74萬 | 24.48%289.17萬 | -65.43%129.29萬 | -75.21%70.05萬 | -44.45%9.69萬 | -23.97%232.31萬 | 43.89%374.02萬 | 100.94%282.5萬 |
資產處置收益 | -94.57%42.15萬 | -100.46%-3.58萬 | ---3.15萬 | 54.29%63.63萬 | 1,764.00%776.81萬 | 2,704.28%776.81萬 | --0 | -67.81%41.24萬 | 386.03%41.67萬 | 263.19%27.7萬 |
其他收益 | 40.98%882.71萬 | 40.20%604.15萬 | 25.90%382.6萬 | 9.22%1,265.8萬 | -26.44%626.1萬 | -31.64%430.91萬 | -21.80%303.9萬 | 41.00%1,158.91萬 | 1.26%851.11萬 | 16.25%630.33萬 |
營業利潤 | 87.73%1.89億 | 169.55%1.26億 | 132.41%6,778.59萬 | -4.92%1.34億 | -8.93%1.01億 | -36.52%4,681.17萬 | 19.06%2,916.62萬 | -49.89%1.41億 | -39.06%1.11億 | -40.89%7,374.72萬 |
加:營業外收入 | 15.20%78.98萬 | 405.51%75.07萬 | 282.26%24.62萬 | -10.39%309.03萬 | 69.68%68.56萬 | -11.78%14.85萬 | 34.84%6.44萬 | 225.95%344.87萬 | -9.08%40.41萬 | -54.19%16.83萬 |
減:營業外支出 | 28.00%93.33萬 | -12.08%61.35萬 | -13.96%34萬 | -52.79%236.45萬 | -82.31%72.92萬 | -81.34%69.78萬 | 32.39%39.52萬 | 19.87%500.87萬 | 107.99%412.2萬 | 105.64%373.98萬 |
利潤總額 | 87.66%1.89億 | 173.05%1.26億 | 134.75%6,769.21萬 | -3.34%1.35億 | -5.80%1.01億 | -34.08%4,626.24萬 | 18.93%2,883.54萬 | -49.89%1.39億 | -40.60%1.07億 | -43.09%7,017.57萬 |
減:所得稅費用 | 138.54%2,441.05萬 | 380.09%1,639.68萬 | 226.17%962.89萬 | 178.74%354.41萬 | -21.72%1,023.33萬 | -64.28%341.53萬 | -0.91%295.21萬 | -109.29%-450.1萬 | -45.04%1,307.34萬 | -41.95%956.11萬 |
淨利潤 | 81.92%1.65億 | 156.55%1.1億 | 124.33%5,806.31萬 | -8.82%1.31億 | -3.59%9,056.46萬 | -29.31%4,284.71萬 | 21.71%2,588.33萬 | -37.35%1.44億 | -39.92%9,393.5萬 | -43.26%6,061.46萬 |
持續經營淨利潤 | 81.92%1.65億 | 156.55%1.1億 | 124.33%5,806.31萬 | -8.82%1.31億 | -3.59%9,056.46萬 | -29.31%4,284.71萬 | 21.71%2,588.33萬 | -37.35%1.44億 | -39.92%9,393.5萬 | -43.26%6,061.46萬 |
減:少數股東損益 | ---- | ---- | ---- | -10.61%243.82萬 | 9.78%236.58萬 | -6.76%149.03萬 | -35.16%58.52萬 | -18.72%272.76萬 | -1.22%215.51萬 | 0.59%159.84萬 |
歸屬于母公司所有者的淨利潤 | 86.80%1.65億 | 165.79%1.1億 | 129.52%5,806.31萬 | -8.79%1.29億 | -3.90%8,819.88萬 | -29.92%4,135.68萬 | 24.23%2,529.81萬 | -37.63%1.41億 | -40.47%9,177.99萬 | -43.92%5,901.63萬 |
每股收益 | ||||||||||
基本每股收益 | 93.75%0.31 | 150.00%0.2 | 120.00%0.11 | -7.69%0.24 | -5.88%0.16 | -27.27%0.08 | 25.00%0.05 | -39.53%0.26 | -41.38%0.17 | -45.00%0.11 |
稀釋每股收益 | 93.75%0.31 | 150.00%0.2 | 120.00%0.11 | -7.69%0.24 | -5.88%0.16 | -27.27%0.08 | 25.00%0.05 | -39.53%0.26 | -41.38%0.17 | -45.00%0.11 |
其他綜合收益 | 1,330.99%767.89萬 | -230.10%-1,456.64萬 | -317.93%-1,465.47萬 | -46.98%1,072.67萬 | 97.14%-62.38萬 | 221.58%1,119.64萬 | 76.56%-350.65萬 | -65.89%2,023.09萬 | -140.05%-2,183.67萬 | -113.94%-920.93萬 |
歸屬于母公司所有者的其他綜合收益總額 | 1,330.99%767.89萬 | -230.10%-1,456.64萬 | -317.93%-1,465.47萬 | -46.98%1,072.67萬 | 97.14%-62.38萬 | 221.58%1,119.64萬 | 76.56%-350.65萬 | -65.89%2,023.09萬 | -140.05%-2,183.67萬 | -113.94%-920.93萬 |
綜合收益總額 | 91.72%1.72億 | 76.44%9,535.65萬 | 93.99%4,340.84萬 | -13.53%1.42億 | 24.75%8,994.08萬 | 5.13%5,404.35萬 | 254.81%2,237.68萬 | -43.21%1.64億 | -65.81%7,209.83萬 | -70.27%5,140.53萬 |
歸屬于母公司所有者的綜合收益總額 | 96.89%1.72億 | 81.45%9,535.65萬 | 99.20%4,340.84萬 | -13.58%1.4億 | 25.21%8,757.5萬 | 5.51%5,255.32萬 | 303.24%2,179.15萬 | -43.49%1.61億 | -66.49%6,994.32萬 | -70.93%4,980.69萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | -10.61%243.82萬 | 9.78%236.58萬 | -6.76%149.03萬 | -35.16%58.52萬 | -18.72%272.76萬 | -1.22%215.51萬 | 0.59%159.84萬 |
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 | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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。