華洋賽車
834058
米奧會展
300795
紫天科技
300280
普萊得
301353
鋒尚文化
300860
(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 | 34.27%6.07億 | 36.77%4.43億 | -14.87%1.73億 | 40.79%6.77億 | 34.28%4.52億 | 72.48%3.24億 | 291.26%2.03億 | -34.36%4.81億 | -31.30%3.37億 | -46.32%1.88億 |
營業收入 | 34.27%6.07億 | 36.77%4.43億 | -14.86%1.73億 | 40.78%6.77億 | 34.74%4.52億 | 73.36%3.24億 | 292.72%2.03億 | -33.68%4.81億 | -30.71%3.36億 | -46.45%1.87億 |
其他業務收入 | ---- | -37.30%109.4萬 | ---- | 108.51%349.91萬 | ---- | 30.46%174.47萬 | ---- | -19.40%167.82萬 | ---- | 66.97%133.74萬 |
利息收入 | -86.21%1,572.32 | -86.36%1,179.24 | -98.93%393.08 | 232.97%10.77萬 | -99.02%1.14萬 | -99.10%8,647.81 | -81.74%3.68萬 | -99.58%3.23萬 | -79.97%116.36萬 | -0.81%95.93萬 |
營業總成本 | 41.55%5.47億 | 57.31%4.09億 | -0.72%1.69億 | 40.26%5.97億 | 24.95%3.87億 | 44.99%2.6億 | 145.23%1.7億 | -41.93%4.26億 | -36.03%3.09億 | -49.37%1.79億 |
營業成本 | 50.12%4.29億 | 61.51%3.3億 | -6.45%1.25億 | 44.55%4.27億 | 29.14%2.86億 | 71.92%2.04億 | 258.47%1.34億 | -46.30%2.96億 | -40.57%2.21億 | -57.40%1.19億 |
營業稅金及附加 | 72.06%568.13萬 | 74.89%550.77萬 | 196.25%66.05萬 | 61.53%612.95萬 | 88.71%330.19萬 | 97.66%314.92萬 | -21.16%22.3萬 | -18.23%379.48萬 | -32.81%174.97萬 | -21.00%159.33萬 |
銷售費用 | -34.30%1,850.31萬 | -24.67%1,480.4萬 | 17.57%1,265.53萬 | 37.11%4,609.17萬 | 12.01%2,816.18萬 | 38.20%1,965.18萬 | 29.77%1,076.45萬 | -24.39%3,361.57萬 | -2.38%2,514.13萬 | -19.41%1,422萬 |
管理費用 | 15.59%4,948.65萬 | 17.52%3,413.76萬 | 18.41%1,586.13萬 | 3.31%6,547.84萬 | -6.16%4,281.09萬 | -1.09%2,904.75萬 | 7.76%1,339.48萬 | -9.51%6,338.11萬 | 13.12%4,562.18萬 | 6.79%2,936.84萬 |
財務費用 | 85.84%-175.49萬 | 76.98%-364.99萬 | -111.91%-34.45萬 | 34.21%-1,496.07萬 | 44.66%-1,239.18萬 | -69.98%-1,585.61萬 | 267.28%289.34萬 | -564.14%-2,274.05萬 | -1,395.28%-2,239.24萬 | -482.55%-932.84萬 |
-利息費用 | -20.30%19.03萬 | -63.54%5.09萬 | 1.17%2.09萬 | -5.96%102.1萬 | 404.50%23.88萬 | 2,212.19%13.96萬 | 63.89%2.07萬 | 1,149.24%108.57萬 | 2,070.02%4.73萬 | 315.19%6,037.49 |
-利息收入 | -112.82%-603.21萬 | -75.74%-351.68萬 | -128.85%-114.44萬 | -428.57%-847.16萬 | -463.50%-283.44萬 | -421.32%-200.11萬 | -215.79%-50.01萬 | -38.55%-160.27萬 | 46.42%-50.3萬 | 46.01%-38.39萬 |
研發費用 | 19.13%4,669.03萬 | 43.23%2,797.63萬 | 66.02%1,474.43萬 | 28.80%6,719.72萬 | 2.62%3,919.14萬 | -20.29%1,953.21萬 | -13.04%888.09萬 | -11.14%5,217.23萬 | -7.34%3,819.24萬 | -3.61%2,450.25萬 |
信用減值損失 | -133.28%-1,654.54萬 | 58.33%-429.45萬 | 74.30%-131.4萬 | -267.39%-847.43萬 | -496.24%-709.26萬 | -335.04%-1,030.72萬 | -160.57%-511.34萬 | -82.00%506.26萬 | -103.75%-118.95萬 | 180.74%438.53萬 |
資產減值損失 | -20.78%-303.5萬 | -5.48%-280.63萬 | 69.99%-16.04萬 | 63.30%-1,559.04萬 | 25.34%-251.28萬 | 45.40%-266.04萬 | -146.30%-53.46萬 | -117.26%-4,248.06萬 | -48.34%-336.57萬 | -197.18%-487.3萬 |
非經營性淨收益 | -685.18%-987.91萬 | 117.97%87.35萬 | 91.30%96.34萬 | -84.86%-1,188.59萬 | -122.05%-125.82萬 | -152.95%-485.95萬 | -95.52%50.36萬 | -112.77%-642.95萬 | -86.85%570.54萬 | 354.58%917.8萬 |
公允價值變動淨收益 | -62.62%55.11萬 | -94.42%8.23萬 | -92.63%6.78萬 | -174.81%-119.93萬 | 165.18%147.43萬 | 310.53%147.43萬 | 136.22%92.02萬 | -56.79%160.3萬 | -555.49%-226.2萬 | -1,409.46%-70.03萬 |
投資淨收益 | 13.28%294.33萬 | -11.71%242.12萬 | -14.40%87.88萬 | -74.06%506.47萬 | -28.72%259.82萬 | -12.94%274.24萬 | -45.81%102.67萬 | 13.53%1,952.31萬 | 100.72%364.49萬 | 124.08%314.99萬 |
資產處置收益 | 99.27%-6,666.89 | 99.27%-6,666.89 | ---- | -103.60%-2,061.96 | -1,362.31%-91.35萬 | -1,449.17%-91.35萬 | -100.04%-26.95 | 318.88%5.73萬 | 459.18%7.24萬 | 245.62%6.77萬 |
其他收益 | 19.76%621.36萬 | 14.00%547.75萬 | -64.53%149.12萬 | -15.19%831.54萬 | -41.08%518.81萬 | -32.78%480.49萬 | 17.08%420.46萬 | -53.09%980.51萬 | -24.48%880.53萬 | -6.89%714.83萬 |
營業利潤 | -22.18%5,008.93萬 | -40.09%3,573.79萬 | -86.14%458.23萬 | 39.69%6,827.71萬 | 94.57%6,436.48萬 | 230.85%5,964.94萬 | 620.88%3,305.12萬 | -2.45%4,887.78萬 | -33.71%3,307.99萬 | 1,223.31%1,802.9萬 |
加:營業外收入 | 210.31%58.58萬 | 277.84%31.05萬 | 179.11%15.76萬 | -86.57%23.96萬 | -88.78%18.88萬 | -94.91%8.22萬 | -96.44%5.65萬 | -25.03%178.39萬 | 364.00%168.19萬 | 355.87%161.38萬 |
減:營業外支出 | -71.89%20.66萬 | 279.95%20.11萬 | -62.53%607.35 | 492.84%211.78萬 | 393.53%73.51萬 | -3.72%5.29萬 | -96.40%1,620.94 | -48.29%35.72萬 | -59.82%14.89萬 | 5,397.66%5.5萬 |
利潤總額 | -20.92%5,046.84萬 | -39.93%3,584.73萬 | -85.68%473.93萬 | 31.99%6,639.9萬 | 84.38%6,381.85萬 | 204.67%5,967.86萬 | 789.11%3,310.6萬 | -2.88%5,030.44萬 | -30.63%3,461.28萬 | 1,664.52%1,958.78萬 |
減:所得稅費用 | -13.31%467.14萬 | -13.38%412.85萬 | -105.62%-29.57萬 | 182.11%321.63萬 | 495.56%538.89萬 | 794.91%476.63萬 | 3,588.46%525.8萬 | -135.56%-391.72萬 | -115.99%-136.24萬 | -773.17%-68.59萬 |
淨利潤 | -21.62%4,579.7萬 | -42.24%3,171.89萬 | -81.92%503.49萬 | 16.53%6,318.27萬 | 62.42%5,842.96萬 | 170.85%5,491.23萬 | 698.44%2,784.8萬 | 32.96%5,422.16萬 | -13.06%3,597.52萬 | 1,827.70%2,027.37萬 |
持續經營淨利潤 | -21.62%4,579.7萬 | -42.24%3,171.89萬 | -81.92%503.49萬 | 16.53%6,318.27萬 | 62.42%5,842.96萬 | 170.85%5,491.23萬 | 698.44%2,784.8萬 | 32.96%5,422.16萬 | -13.06%3,597.52萬 | 1,827.70%2,027.37萬 |
減:少數股東損益 | 72.14%-37.58萬 | 88.14%-9.52萬 | 30.97%-69.65萬 | -102.13%-5.75萬 | -211.98%-134.9萬 | -149.77%-80.22萬 | -136.94%-100.9萬 | -25.54%269.57萬 | -84.56%120.47萬 | 150.22%161.17萬 |
歸屬于母公司所有者的淨利潤 | -22.76%4,617.28萬 | -42.90%3,181.4萬 | -80.14%573.14萬 | 22.73%6,324.02萬 | 71.92%5,977.86萬 | 198.55%5,571.45萬 | 490.74%2,885.7萬 | 38.66%5,152.59萬 | 3.55%3,477.05萬 | 816.58%1,866.2萬 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.08 | -50.00%0.05 | -80.00%0.01 | 22.22%0.11 | 66.67%0.1 | 233.33%0.1 | 600.00%0.05 | 50.00%0.09 | 0.00%0.06 | 900.00%0.03 |
稀釋每股收益 | -20.00%0.08 | -50.00%0.05 | -80.00%0.01 | 22.22%0.11 | 66.67%0.1 | 233.33%0.1 | 600.00%0.05 | 50.00%0.09 | 0.00%0.06 | 900.00%0.03 |
其他綜合收益 | -94.64%531.29 | -29.78%9,904.63 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -94.64%404.15 | ---- | ---- | ---- | -29.78%7,534.45 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -94.64%127.14 | ---- | ---- | ---- | -29.78%2,370.18 | ---- | ---- |
綜合收益總額 | -21.62%4,579.7萬 | -42.24%3,171.89萬 | -81.92%503.49萬 | 16.51%6,318.32萬 | 62.42%5,842.96萬 | 170.85%5,491.23萬 | 698.44%2,784.8萬 | 32.94%5,423.15萬 | -13.06%3,597.52萬 | 1,827.70%2,027.37萬 |
歸屬于母公司所有者的綜合收益總額 | -22.76%4,617.28萬 | -42.90%3,181.4萬 | -80.14%573.14萬 | 22.72%6,324.06萬 | 71.92%5,977.86萬 | 198.55%5,571.45萬 | 490.74%2,885.7萬 | 38.64%5,153.34萬 | 3.55%3,477.05萬 | 816.58%1,866.2萬 |
歸屬於少數股東的綜合收益總額 | 72.14%-37.58萬 | 88.14%-9.52萬 | 30.97%-69.65萬 | -102.13%-5.74萬 | -211.98%-134.9萬 | -149.77%-80.22萬 | -136.94%-100.9萬 | -25.54%269.81萬 | -84.56%120.47萬 | 150.22%161.17萬 |
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。