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 | 8.01%48.59億 | 14.15%34.31億 | 17.87%17.96億 | 33.56%59億 | 33.07%44.99億 | 38.26%30.06億 | 21.59%15.24億 | -4.73%44.17億 | -1.98%33.81億 | -5.31%21.74億 |
營業收入 | 8.01%48.59億 | 14.15%34.31億 | 17.87%17.96億 | 33.56%59億 | 33.07%44.99億 | 38.26%30.06億 | 21.59%15.24億 | -4.73%44.17億 | -1.98%33.81億 | -5.31%21.74億 |
其他業務收入 | ---- | -74.32%2,391.84萬 | ---- | -59.76%5,358.45萬 | ---- | 50.38%9,314.8萬 | ---- | 35.54%1.33億 | ---- | 54.11%6,194.15萬 |
營業總成本 | 8.36%44.78億 | 13.95%31.51億 | 19.09%16.38億 | 33.61%55億 | 32.95%41.33億 | 38.29%27.65億 | 20.98%13.75億 | -2.34%41.17億 | 0.41%31.09億 | -2.92%20億 |
營業成本 | 11.82%36.85億 | 18.44%26.03億 | 22.97%13.49億 | 41.41%43.62億 | 40.79%32.96億 | 48.54%21.97億 | 27.31%10.97億 | -0.13%30.84億 | 3.11%23.41億 | -1.48%14.79億 |
營業稅金及附加 | -9.01%6,394.3萬 | -4.37%4,618.44萬 | -0.72%2,709.28萬 | 17.07%9,085.73萬 | 18.23%7,027.61萬 | 13.35%4,829.4萬 | 7.75%2,729.03萬 | -0.86%7,760.9萬 | 2.50%5,944.01萬 | 8.07%4,260.57萬 |
銷售費用 | -7.59%5.65億 | -8.00%3.9億 | -1.47%2.05億 | 6.96%8.28億 | 6.38%6.11億 | 9.83%4.24億 | 3.05%2.08億 | -9.33%7.74億 | -9.02%5.74億 | -9.54%3.86億 |
管理費用 | 15.70%9,708.93萬 | 36.90%6,576.49萬 | 61.93%3,225.91萬 | 38.13%1.26億 | 23.66%8,391.57萬 | 6.88%4,803.98萬 | -11.50%1,992.12萬 | -4.57%9,113.63萬 | -2.93%6,785.93萬 | -5.75%4,494.7萬 |
財務費用 | -5.09%2,378.6萬 | 4.65%1,755.61萬 | 8.47%914.72萬 | 5.84%3,142.09萬 | 15.06%2,506.21萬 | 4.91%1,677.52萬 | -5.49%843.27萬 | -14.73%2,968.84萬 | -4.25%2,178.1萬 | 8.02%1,599.06萬 |
-利息費用 | -7.54%3,195.02萬 | -3.66%2,211.36萬 | -3.26%1,083.42萬 | 19.61%4,587.98萬 | 15.82%3,455.54萬 | 9.51%2,295.48萬 | 5.04%1,119.92萬 | -10.73%3,835.83萬 | -1.99%2,983.59萬 | 3.08%2,096.13萬 |
-利息收入 | 8.24%-1,144.63萬 | 2.26%-796.4萬 | -7.28%-428.45萬 | -52.02%-1,791.57萬 | -16.25%-1,247.47萬 | -18.50%-814.81萬 | -36.64%-399.39萬 | -2.39%-1,178.5萬 | 4.18%-1,073.13萬 | 20.04%-687.61萬 |
研發費用 | -6.85%4,374.6萬 | -6.47%2,906.6萬 | 4.87%1,585.89萬 | 4.76%6,268.73萬 | 5.67%4,696.16萬 | 0.08%3,107.82萬 | -10.86%1,512.28萬 | -7.59%5,984.09萬 | 1.01%4,444.14萬 | 3.83%3,105.38萬 |
信用減值損失 | -95.40%13.31萬 | -91.52%34.12萬 | -158.07%-105.2萬 | 731.93%738.14萬 | -27.89%289.1萬 | 387.80%402.49萬 | 132.52%181.17萬 | 90.00%-116.81萬 | 145.29%400.91萬 | 170.11%82.51萬 |
資產減值損失 | -1,348.36%-402.41萬 | -992.35%-310.12萬 | -6,397.82%-19.58萬 | 51.42%-4,048.06萬 | 86.03%-27.78萬 | 65.64%-28.39萬 | 100.88%3,109.1 | -4,478.55%-8,332.43萬 | -499.84%-198.84萬 | -178.70%-82.62萬 |
非經營性淨收益 | -99.07%8.42萬 | -93.44%69.24萬 | -63.21%161.68萬 | 106.43%316.5萬 | -32.11%903.77萬 | 35.15%1,055.34萬 | 121.01%439.53萬 | -570.06%-4,918.58萬 | 64.93%1,331.12萬 | -35.74%780.87萬 |
公允價值變動淨收益 | 139.41%23.24萬 | 179.90%65.51萬 | 21.15%69.16萬 | -204.06%-50.52萬 | -181.69%-58.96萬 | -68.13%23.41萬 | 3.26%57.09萬 | 317.47%48.55萬 | 349.29%72.18萬 | 369.42%73.45萬 |
投資淨收益 | -132.25%-130.64萬 | -127.05%-105.46萬 | -189.71%-82.9萬 | -83.56%309.62萬 | -45.70%405.06萬 | -16.42%389.79萬 | 20.04%92.41萬 | 6.32%1,883.82萬 | -31.38%746.03萬 | -37.03%466.38萬 |
-其中:對聯營合營企業的投資收益 | -399.45%-408.51萬 | -197.27%-210.61萬 | -468.03%-92.32萬 | -88.94%118.92萬 | -65.47%136.42萬 | -17.14%216.52萬 | 338.37%25.08萬 | -6.87%1,075.73萬 | -43.81%395.11萬 | -38.85%261.3萬 |
資產處置收益 | -41.06%59.71萬 | -31.38%57.4萬 | 49.10%74.38萬 | 108.55%2,577.73萬 | 19.61%101.3萬 | -0.48%83.65萬 | 396.97%49.88萬 | 1,341.64%1,236萬 | 94.74%84.7萬 | 173.67%84.05萬 |
其他收益 | 128.27%445.22萬 | 77.77%327.79萬 | 284.96%225.84萬 | 117.95%789.59萬 | -13.76%195.04萬 | 17.37%184.39萬 | 316.96%58.66萬 | -35.47%362.27萬 | -58.19%226.16萬 | -67.53%157.1萬 |
營業利潤 | 1.56%3.81億 | 11.85%2.81億 | 4.67%1.6億 | 60.01%4.03億 | 31.41%3.75億 | 37.86%2.51億 | 29.12%1.53億 | -41.69%2.52億 | -20.98%2.86億 | -26.65%1.82億 |
加:營業外收入 | -69.51%50.3萬 | 81.38%39.94萬 | -29.18%7.36萬 | -20.58%56.81萬 | 117.34%164.96萬 | -62.15%22.02萬 | -79.53%10.39萬 | -78.74%71.54萬 | -75.80%75.9萬 | 108.04%58.18萬 |
減:營業外支出 | -83.42%7.34萬 | -81.68%5.75萬 | 548.10%3.5萬 | -8.95%52.57萬 | -16.75%44.27萬 | -46.50%31.36萬 | -98.76%5,393.38 | -4.71%57.74萬 | 21.92%53.18萬 | 124.36%58.62萬 |
利潤總額 | 1.35%3.81億 | 12.03%2.81億 | 4.63%1.6億 | 59.94%4.03億 | 31.73%3.76億 | 37.81%2.51億 | 29.12%1.53億 | -42.03%2.52億 | -21.50%2.86億 | -26.65%1.82億 |
減:所得稅費用 | 8.18%6,553.4萬 | 27.41%5,045.4萬 | 8.30%2,851.09萬 | 55.57%7,263萬 | 34.27%6,058.01萬 | 42.35%3,960.08萬 | 26.75%2,632.68萬 | -40.71%4,668.74萬 | -38.26%4,511.8萬 | -35.71%2,781.94萬 |
淨利潤 | 0.03%3.16億 | 9.15%2.31億 | 3.87%1.32億 | 60.93%3.3億 | 31.25%3.16億 | 37.00%2.11億 | 29.62%1.27億 | -42.32%2.05億 | -17.29%2.41億 | -24.74%1.54億 |
持續經營淨利潤 | 0.03%3.16億 | 9.15%2.31億 | 3.87%1.32億 | 60.93%3.3億 | 31.25%3.16億 | 37.00%2.11億 | 29.62%1.27億 | -42.32%2.05億 | -17.29%2.41億 | -24.74%1.54億 |
減:少數股東損益 | -99.17%2.41萬 | -53.80%136.33萬 | -62.30%113萬 | -155.88%-332.12萬 | -50.49%289.09萬 | -29.42%295.07萬 | 12.10%299.73萬 | 22.59%594.36萬 | -0.09%583.95萬 | 31.14%418.08萬 |
歸屬于母公司所有者的淨利潤 | 0.95%3.16億 | 10.04%2.29億 | 5.47%1.31億 | 67.41%3.33億 | 33.28%3.13億 | 38.85%2.09億 | 30.11%1.24億 | -43.22%1.99億 | -17.64%2.35億 | -25.63%1.5億 |
每股收益 | ||||||||||
基本每股收益 | 2.86%0.36 | 13.04%0.26 | 7.14%0.15 | 72.73%0.38 | 34.62%0.35 | 35.29%0.23 | 27.27%0.14 | -44.26%0.22 | -18.75%0.26 | -26.09%0.17 |
稀釋每股收益 | 2.86%0.36 | 13.04%0.26 | 7.14%0.15 | 72.73%0.38 | 34.62%0.35 | 35.29%0.23 | 27.27%0.14 | -44.26%0.22 | -18.75%0.26 | -26.09%0.17 |
其他綜合收益 | -116.84%-94.29萬 | -96.44%22.88萬 | -219.23%-32.3萬 | -15.06%-111.95萬 | -24.89%559.91萬 | 63.75%642.37萬 | 210.30%27.09萬 | 98.91%-97.3萬 | 1,873.03%745.47萬 | 709.67%392.28萬 |
歸屬于母公司所有者的其他綜合收益總額 | -115.44%-86.46萬 | -97.85%13.8萬 | -219.23%-32.3萬 | -23.75%-120.41萬 | -24.89%559.91萬 | 63.75%642.37萬 | 210.30%27.09萬 | 98.91%-97.3萬 | 1,873.03%745.47萬 | 709.67%392.28萬 |
歸屬於少數股東的其他綜合收益總額 | ---7.83萬 | --9.07萬 | ---- | --8.46萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -2.00%3.15億 | 6.04%2.31億 | 3.40%1.32億 | 61.15%3.29億 | 29.56%3.21億 | 37.66%2.18億 | 30.23%1.27億 | -23.33%2.04億 | -14.60%2.48億 | -22.59%1.58億 |
歸屬于母公司所有者的綜合收益總額 | -1.09%3.15億 | 6.82%2.3億 | 4.98%1.31億 | 67.62%3.32億 | 31.49%3.19億 | 39.48%2.15億 | 30.74%1.24億 | -24.18%1.98億 | -14.90%2.42億 | -23.44%1.54億 |
歸屬於少數股東的綜合收益總額 | -101.87%-5.42萬 | -50.72%145.41萬 | -62.30%113萬 | -154.45%-323.66萬 | -50.49%289.09萬 | -29.42%295.07萬 | 12.10%299.73萬 | 22.59%594.36萬 | -0.09%583.95萬 | 31.14%418.08萬 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。