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 | -7.54%125.47億 | -2.21%89.21億 | -12.21%37.97億 | -2.28%178.33億 | -4.99%135.69億 | -13.02%91.23億 | 2.04%43.25億 | -4.36%182.49億 | -4.32%142.83億 | 6.65%104.89億 |
營業收入 | -7.54%125.47億 | -2.21%89.21億 | -12.21%37.97億 | -2.28%178.33億 | -4.99%135.69億 | -13.02%91.23億 | 2.04%43.25億 | -4.36%182.49億 | -4.32%142.83億 | 6.65%104.89億 |
其他業務收入 | ---- | -4.75%6,428.45萬 | ---- | 13.66%1.12億 | ---- | 34.33%6,748.91萬 | ---- | -17.30%9,875.81萬 | ---- | 18.76%5,024.22萬 |
營業總成本 | -7.68%124.25億 | -0.98%88.14億 | -10.14%37.52億 | 0.45%177.88億 | -2.02%134.59億 | -10.87%89.01億 | 3.91%41.76億 | -4.50%177.09億 | -4.98%137.37億 | 5.25%99.86億 |
營業成本 | -8.19%118.11億 | -1.16%84.35億 | -11.03%35.71億 | 0.45%169.83億 | -1.71%128.64億 | -10.52%85.34億 | 5.06%40.13億 | -4.02%169.07億 | -5.48%130.88億 | 4.85%95.37億 |
營業稅金及附加 | 16.21%3,022.5萬 | 29.34%2,098.86萬 | 47.48%980.98萬 | 22.49%3,777.19萬 | 22.13%2,601萬 | 5.24%1,622.73萬 | -2.19%665.15萬 | -8.38%3,083.71萬 | -19.06%2,129.71萬 | -11.55%1,541.98萬 |
銷售費用 | 8.59%1.64億 | 3.94%8,901.71萬 | -10.30%3,475萬 | 7.12%2.39億 | -22.22%1.51億 | -31.30%8,564.57萬 | -16.81%3,873.95萬 | 1.03%2.23億 | 31.14%1.94億 | 33.92%1.25億 |
管理費用 | 0.15%2.42億 | 10.57%1.62億 | 23.86%7,931.12萬 | -4.32%3.31億 | -2.94%2.42億 | -15.69%1.47億 | -21.03%6,403.35萬 | -28.04%3.46億 | -10.94%2.49億 | -1.88%1.74億 |
財務費用 | 39.90%6,780.16萬 | 42.15%4,178.68萬 | 28.55%2,005.56萬 | 21.47%7,963.56萬 | -6.72%4,846.58萬 | -24.11%2,939.56萬 | -23.02%1,560.2萬 | -17.25%6,555.91萬 | -1.60%5,195.86萬 | 5.21%3,873.38萬 |
-利息費用 | 18.80%7,575.3萬 | ---- | 21.94%2,298.79萬 | 19.89%9,743.11萬 | 0.80%6,376.3萬 | ---- | -19.26%1,885.23萬 | -8.96%8,126.6萬 | -7.43%6,325.49萬 | ---- |
-利息收入 | 43.18%-882.11萬 | ---- | 35.39%-285.23萬 | 26.18%-1,595.04萬 | 1.12%-1,552.45萬 | ---- | 35.80%-441.48萬 | -16.35%-2,160.59萬 | 23.73%-1,570.01萬 | ---- |
研發費用 | -13.87%1.1億 | -27.06%6,494.62萬 | 0.05%3,733.61萬 | -13.79%1.18億 | -3.07%1.28億 | -7.79%8,903.71萬 | -14.68%3,731.75萬 | 19.23%1.37億 | 28.51%1.32億 | 42.84%9,655.68萬 |
信用減值損失 | -98.79%-7,539.19萬 | -56.09%-5,685.15萬 | -37.25%-2,713.07萬 | -831.13%-2,764.08萬 | -115.29%-3,792.49萬 | -163.51%-3,642.29萬 | -37.53%-1,976.69萬 | 67.62%-296.85萬 | -167.63%-1,761.58萬 | -147.20%-1,382.22萬 |
資產減值損失 | -48.95%-3,671.57萬 | -276.39%-1,906.18萬 | -170.38%-346.8萬 | -3.10%-9,492.82萬 | -85.59%-2,464.92萬 | 71.12%-506.43萬 | 57.86%492.73萬 | -186.23%-9,207.31萬 | -901.61%-1,328.16萬 | -1,214.35%-1,753.57萬 |
非經營性淨收益 | 24.42%9,659.32萬 | 111.91%9,928.51萬 | 158.89%8,903.49萬 | -5.79%7,471.47萬 | 18.01%7,763.33萬 | 11.28%4,685.21萬 | 15.27%3,439.12萬 | 1.76%7,930.99萬 | -9.54%6,578.44萬 | -26.57%4,210.42萬 |
公允價值變動淨收益 | -2,038.05%-148.53萬 | 69.76%-59.52萬 | 258.39%17.6萬 | 94.61%-3.88萬 | 111.06%7.66萬 | -247.75%-196.82萬 | 90.49%-11.11萬 | 96.63%-71.93萬 | 92.31%-69.32萬 | 126.72%133.21萬 |
投資淨收益 | 7.14%1.12億 | 57.16%1億 | 88.85%6,374.12萬 | 35.24%1.29億 | 126.07%1.04億 | 134.88%6,383.93萬 | 138.41%3,375.31萬 | 25.26%9,508.71萬 | -0.95%4,617.94萬 | -27.27%2,717.94萬 |
-其中:對聯營合營企業的投資收益 | -19.27%3,225.26萬 | -0.39%2,076.94萬 | -8.64%1,098.84萬 | 87.73%4,677.24萬 | 83.23%3,995.09萬 | 113.39%2,085.13萬 | 81.34%1,202.71萬 | -56.82%2,491.43萬 | -57.20%2,180.33萬 | -74.97%977.14萬 |
資產處置收益 | 83.94%233.23萬 | 104.10%376.59萬 | 52.11%118.73萬 | -82.34%274.6萬 | 152.20%126.8萬 | 642.25%184.52萬 | 202.91%78.06萬 | 236.43%1,554.86萬 | -146.99%-242.92萬 | -33.67%24.86萬 |
其他收益 | 178.54%9,599.87萬 | 191.19%7,170.01萬 | 268.23%5,452.91萬 | 2.39%6,597.79萬 | -35.73%3,446.54萬 | -44.92%2,462.32萬 | -46.81%1,480.83萬 | 7.22%6,443.52萬 | 53.79%5,362.48萬 | 56.32%4,470.19萬 |
營業利潤 | 16.15%2.18億 | -23.24%2.06億 | -27.11%1.34億 | -80.76%1.19億 | -69.35%1.87億 | -50.63%2.69億 | -26.37%1.84億 | 0.77%6.19億 | 12.47%6.12億 | 34.88%5.44億 |
加:營業外收入 | -47.97%354.54萬 | -68.61%156.93萬 | -88.74%31.24萬 | -14.26%785.76萬 | -15.45%681.41萬 | -13.89%500.01萬 | 83.09%277.37萬 | 125.27%916.44萬 | 190.29%805.9萬 | 135.73%580.65萬 |
減:營業外支出 | 626.72%1,277.71萬 | 229.66%315.48萬 | 29.91%56.68萬 | -34.23%713.53萬 | -82.46%175.82萬 | -36.74%95.7萬 | 124.06%43.63萬 | 3.11%1,084.94萬 | -1.79%1,002.43萬 | -40.98%151.27萬 |
利潤總額 | 8.31%2.09億 | -24.96%2.05億 | -28.16%1.34億 | -80.59%1.2億 | -68.42%1.93億 | -50.28%2.73億 | -25.83%1.86億 | 1.57%6.18億 | 13.66%6.1億 | 35.98%5.49億 |
減:所得稅費用 | -45.26%2,531.86萬 | 101.15%2,144.55萬 | -2.58%1,867.53萬 | -67.57%3,855.86萬 | -47.45%4,625.22萬 | -85.89%1,066.12萬 | -39.97%1,917.02萬 | 95.49%1.19億 | 60.78%8,801.93萬 | 123.31%7,553.52萬 |
淨利潤 | 25.24%1.83億 | -30.09%1.83億 | -31.09%1.15億 | -83.69%8,135.32萬 | -71.96%1.46億 | -44.59%2.62億 | -23.77%1.67億 | -8.87%4.99億 | 8.30%5.22億 | 27.98%4.73億 |
持續經營淨利潤 | 25.24%1.83億 | -30.09%1.83億 | -31.09%1.15億 | -83.69%8,135.32萬 | -71.96%1.46億 | -44.59%2.62億 | -23.77%1.67億 | -8.87%4.99億 | 8.30%5.22億 | 27.98%4.73億 |
減:少數股東損益 | -100.97%-13.77萬 | -55.54%752.84萬 | -52.37%471.33萬 | 141.58%481.73萬 | 76.43%1,415.28萬 | 31.91%1,693.29萬 | -0.62%989.6萬 | -127.96%-1,158.44萬 | -77.46%802.2萬 | -47.59%1,283.69萬 |
歸屬于母公司所有者的淨利潤 | 38.76%1.83億 | -28.33%1.76億 | -29.75%1.1億 | -85.01%7,653.59萬 | -74.27%1.32億 | -46.73%2.45億 | -24.87%1.57億 | 0.88%5.1億 | 15.14%5.14億 | 33.35%4.6億 |
每股收益 | ||||||||||
基本每股收益 | 42.50%0.1995 | -25.56%0.1911 | -25.00%0.12 | -84.91%0.08 | -74.07%0.14 | -46.52%0.2567 | -27.27%0.16 | -1.85%0.53 | 10.20%0.54 | 23.08%0.48 |
稀釋每股收益 | 38.36%0.1937 | ---- | -25.00%0.12 | -84.91%0.08 | -74.07%0.14 | ---- | -27.27%0.16 | 1.92%0.53 | 12.50%0.54 | 29.73%0.48 |
其他綜合收益 | -209.36%-454.75萬 | -73.03%140.39萬 | 109.98%50.73萬 | -83.33%227.86萬 | -70.96%415.82萬 | -14.79%520.47萬 | -288.80%-508.1萬 | 421.13%1,366.53萬 | 1,310.36%1,431.85萬 | 542.54%610.84萬 |
歸屬于母公司所有者的其他綜合收益總額 | -210.48%-453.67萬 | -75.62%125.35萬 | 107.60%37.08萬 | -83.28%225.37萬 | -70.94%410.63萬 | -15.53%514.25萬 | -277.69%-488.15萬 | 421.63%1,348.11萬 | 1,275.25%1,412.9萬 | 541.67%608.78萬 |
歸屬於少數股東的其他綜合收益總額 | -120.77%-1.08萬 | 141.62%15.04萬 | 168.46%13.65萬 | -86.49%2.49萬 | -72.61%5.19萬 | 203.39%6.22萬 | -1,286.66%-19.95萬 | 388.16%18.41萬 | 886.66%18.95萬 | 1,156.80%2.05萬 |
綜合收益總額 | 18.76%1.79億 | -30.92%1.85億 | -28.62%1.16億 | -83.68%8,363.18萬 | -71.93%1.5億 | -44.21%2.67億 | -25.64%1.62億 | -5.64%5.13億 | 11.55%5.36億 | 30.12%4.79億 |
歸屬于母公司所有者的綜合收益總額 | 31.25%1.79億 | -29.30%1.77億 | -27.26%1.11億 | -84.96%7,878.96萬 | -74.18%1.36億 | -46.32%2.5億 | -26.75%1.52億 | 4.41%5.24億 | 18.63%5.28億 | 35.65%4.66億 |
歸屬於少數股東的綜合收益總額 | -101.04%-14.84萬 | -54.82%767.87萬 | -49.98%484.98萬 | 142.47%484.22萬 | 72.99%1,420.47萬 | 32.18%1,699.51萬 | -2.48%969.65萬 | -127.55%-1,140.03萬 | -76.94%821.15萬 | -47.50%1,285.74萬 |
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。