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 | 45.54%16.04億 | 45.50%9.82億 | 47.94%4.27億 | 8.46%15.11億 | 9.02%11.02億 | 2.90%6.75億 | -9.50%2.88億 | -5.24%13.93億 | -6.52%10.11億 | -6.86%6.56億 |
營業收入 | 45.54%16.04億 | 45.50%9.82億 | 47.94%4.27億 | 8.46%15.11億 | 9.02%11.02億 | 2.90%6.75億 | -9.50%2.88億 | -5.24%13.93億 | -6.52%10.11億 | -6.86%6.56億 |
其他業務收入 | ---- | 103.79%1,702.09萬 | ---- | 18.37%1,887.58萬 | ---- | -2.23%835.21萬 | ---- | -23.64%1,594.6萬 | ---- | -29.39%854.27萬 |
營業總成本 | 44.37%15.21億 | 46.09%9.32億 | 44.66%4.06億 | 1.53%14.62億 | 6.78%10.54億 | -0.32%6.38億 | -12.50%2.8億 | 1.94%14.4億 | -3.79%9.87億 | -2.53%6.4億 |
營業成本 | 45.56%14.14億 | 47.75%8.71億 | 47.63%3.74億 | -0.26%13.4億 | 4.94%9.72億 | -1.19%5.89億 | -13.02%2.53億 | 3.44%13.44億 | -2.07%9.26億 | -1.15%5.96億 |
營業稅金及附加 | 57.99%593.67萬 | 12.29%270.09萬 | 56.92%110.01萬 | -33.39%557.72萬 | -9.21%375.77萬 | -15.85%240.53萬 | 0.63%70.11萬 | 17.27%837.34萬 | 17.56%413.88萬 | 37.79%285.84萬 |
銷售費用 | 30.32%549.55萬 | 17.49%322.77萬 | 22.12%154.78萬 | 55.44%692.38萬 | -15.98%421.71萬 | -16.27%274.71萬 | -33.74%126.74萬 | -19.12%445.43萬 | 1.81%501.89萬 | -8.13%328.1萬 |
管理費用 | -0.73%3,997.5萬 | -5.30%2,500.25萬 | 7.58%1,231.66萬 | 24.69%5,627.92萬 | 25.56%4,026.91萬 | 30.98%2,640.13萬 | -11.55%1,144.83萬 | 9.83%4,513.65萬 | 6.50%3,207.07萬 | 6.25%2,015.75萬 |
財務費用 | 96.30%-26.18萬 | 75.32%-207.65萬 | -140.01%-81萬 | 41.82%-638.8萬 | 53.13%-707.4萬 | -45.14%-841.26萬 | 31.99%202.46萬 | -319.75%-1,098.02萬 | -715.72%-1,509.37萬 | -358.39%-579.61萬 |
-利息費用 | -19.86%232.44萬 | -18.06%156.01萬 | -13.43%87.48萬 | 5.01%370.01萬 | 10.15%290.03萬 | 5.84%190.41萬 | 5.72%101.05萬 | 24.36%352.34萬 | 34.09%263.3萬 | 41.72%179.91萬 |
-利息收入 | 19.33%-295.18萬 | 24.57%-221.68萬 | 29.52%-92.22萬 | -215.36%-675.03萬 | -83.98%-365.93萬 | -252.92%-293.89萬 | -626.05%-130.85萬 | -12.55%-214.05萬 | -11.00%-198.89萬 | 38.48%-83.27萬 |
研發費用 | 36.38%5,579.91萬 | 27.11%3,251.04萬 | 50.40%1,719.5萬 | 20.64%5,904.59萬 | 17.40%4,091.45萬 | 10.53%2,557.73萬 | -3.97%1,143.28萬 | -10.07%4,894.44萬 | -11.28%3,485.18萬 | -12.35%2,314.13萬 |
信用減值損失 | 229.20%97.78萬 | 529.22%73.95萬 | -120.61%-191.66萬 | 196.56%238.1萬 | 64.20%-75.68萬 | 91.54%-17.23萬 | -39.60%-86.88萬 | 16.67%-246.58萬 | -209.98%-211.41萬 | -359.10%-203.72萬 |
資產減值損失 | -62.66%-419.73萬 | -41.31%-366.55萬 | -991.89%-82.52萬 | 13.89%-522萬 | 39.03%-258.04萬 | 23.84%-259.4萬 | 104.13%9.25萬 | -2,350.72%-606.18萬 | -320.76%-423.25萬 | -849.69%-340.58萬 |
非經營性淨收益 | 208.95%1,030.23萬 | 272.23%577.03萬 | 0.42%140.99萬 | 521.75%1,125.36萬 | 207.28%333.46萬 | 132.44%155.02萬 | 145.81%140.4萬 | -3.10%-266.83萬 | -251.22%-310.83萬 | -339.39%-477.88萬 |
投資淨收益 | 178.02%69.13萬 | 145.96%32.61萬 | 216.66%31.64萬 | -40.53%-61.41萬 | -72.49%-88.61萬 | -39.63%-70.95萬 | 45.31%-27.12萬 | 45.71%-43.7萬 | -13,309.38%-51.37萬 | -13,166.03%-50.81萬 |
資產處置收益 | --1,461.96 | --1,461.96 | ---- | ---- | ---- | ---- | ---- | 42.26%10.75萬 | 64.10%10.75萬 | 64.10%10.75萬 |
其他收益 | 69.74%1,282.9萬 | 66.51%836.89萬 | 56.45%383.53萬 | 137.63%1,470.67萬 | 107.38%755.79萬 | 371.97%502.6萬 | 1,236.59%245.15萬 | 359.25%618.88萬 | 240.71%364.45萬 | 55.18%106.49萬 |
營業利潤 | 79.76%9,342.16萬 | 44.89%5,603.5萬 | 137.69%2,259.21萬 | 222.64%6,041.39萬 | 144.93%5,197.12萬 | 241.89%3,867.35萬 | 300.26%950.47萬 | -189.24%-4,926.01萬 | -63.41%2,121.84萬 | -77.31%1,131.17萬 |
加:營業外收入 | -87.55%4.9萬 | 110.94%4.9萬 | ---- | 413.46%173.5萬 | 263.08%39.37萬 | -78.58%2.32萬 | -54.86%2.32萬 | -4.93%33.79萬 | -67.58%10.84萬 | -16.24%10.84萬 |
減:營業外支出 | -23.18%30.53萬 | ---- | ---- | -21.11%51.61萬 | 152.85%39.74萬 | 55.56%15.56萬 | ---- | -31.71%65.42萬 | -81.68%15.72萬 | --10萬 |
利潤總額 | 79.28%9,316.54萬 | 45.52%5,608.4萬 | 137.11%2,259.21萬 | 224.32%6,163.27萬 | 145.48%5,196.75萬 | 240.47%3,854.12萬 | 302.95%952.8萬 | -190.80%-4,957.64萬 | -63.16%2,116.96萬 | -77.35%1,132.01萬 |
減:所得稅費用 | 114.14%1,077.43萬 | 32.04%566.83萬 | 33.56%392.02萬 | 255.60%641.59萬 | 480.96%503.15萬 | 43.03%429.28萬 | 133.57%293.51萬 | -200.20%-412.34萬 | -82.61%86.61萬 | -56.86%300.12萬 |
淨利潤 | 75.54%8,239.1萬 | 47.21%5,041.56萬 | 183.21%1,867.18萬 | 221.48%5,521.68萬 | 131.17%4,693.59萬 | 311.70%3,424.84萬 | 210.78%659.28萬 | -190.03%-4,545.3萬 | -61.32%2,030.36萬 | -80.67%831.89萬 |
持續經營淨利潤 | 75.54%8,239.1萬 | 47.21%5,041.56萬 | 183.21%1,867.18萬 | 221.48%5,521.68萬 | 131.17%4,693.59萬 | 311.70%3,424.84萬 | 210.78%659.28萬 | -190.03%-4,545.3萬 | -61.32%2,030.36萬 | -80.67%831.89萬 |
歸屬于母公司所有者的淨利潤 | 75.54%8,239.1萬 | 47.21%5,041.56萬 | 183.21%1,867.18萬 | 221.48%5,521.68萬 | 131.17%4,693.59萬 | 311.70%3,424.84萬 | 210.78%659.28萬 | -190.03%-4,545.3萬 | -61.32%2,030.36萬 | -80.67%831.89萬 |
每股收益 | ||||||||||
基本每股收益 | 75.54%0.3072 | 47.22%0.188 | 182.93%0.0696 | 221.47%0.2059 | 131.18%0.175 | 311.94%0.1277 | 210.81%0.0246 | -190.06%-0.1695 | -61.32%0.0757 | -80.67%0.031 |
稀釋每股收益 | 75.54%0.3072 | 47.22%0.188 | 182.93%0.0696 | 221.47%0.2059 | 131.18%0.175 | 311.94%0.1277 | 210.81%0.0246 | -190.06%-0.1695 | -61.32%0.0757 | -80.67%0.031 |
其他綜合收益 | ||||||||||
綜合收益總額 | 75.54%8,239.1萬 | 47.21%5,041.56萬 | 183.21%1,867.18萬 | 221.48%5,521.68萬 | 131.17%4,693.59萬 | 311.70%3,424.84萬 | 210.78%659.28萬 | -190.03%-4,545.3萬 | -61.32%2,030.36萬 | -80.67%831.89萬 |
歸屬于母公司所有者的綜合收益總額 | 75.54%8,239.1萬 | 47.21%5,041.56萬 | 183.21%1,867.18萬 | 221.48%5,521.68萬 | 131.17%4,693.59萬 | 311.70%3,424.84萬 | 210.78%659.28萬 | -190.03%-4,545.3萬 | -61.32%2,030.36萬 | -80.67%831.89萬 |
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。