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 | -13.23%98.47億 | -9.48%62.18億 | 1.70%38.21億 | 50.79%146.2億 | 46.98%113.48億 | 39.10%68.69億 | 8.57%37.58億 | -22.38%96.95億 | -16.73%77.21億 | -29.79%49.38億 |
營業收入 | -13.23%98.47億 | -9.48%62.18億 | 1.70%38.21億 | 50.79%146.2億 | 46.98%113.48億 | 39.10%68.69億 | 8.57%37.58億 | -22.38%96.95億 | -16.73%77.21億 | -29.79%49.38億 |
其他業務收入 | ---- | 0.66%11.2億 | ---- | 57.07%24.35億 | ---- | 99.56%11.13億 | ---- | 18.13%15.5億 | ---- | -8.55%5.58億 |
營業總成本 | -4.26%97.38億 | -4.68%61.08億 | 2.50%34.77億 | 24.47%135.76億 | 18.90%101.7億 | 14.71%64.08億 | -1.36%33.92億 | -12.07%109.07億 | -5.13%85.54億 | -12.87%55.86億 |
營業成本 | -6.55%74.86億 | -6.73%45.96億 | 1.83%26.52億 | 31.38%105.71億 | 28.73%80.1億 | 20.17%49.28億 | 1.28%26.05億 | -11.56%80.47億 | -1.99%62.23億 | -12.56%41.01億 |
營業稅金及附加 | 60.71%2.63億 | 37.38%2.07億 | 13.66%1.37億 | -13.26%2.19億 | -22.42%1.64億 | 8.94%1.51億 | 9.89%1.21億 | -23.53%2.53億 | -12.64%2.11億 | -25.09%1.39億 |
銷售費用 | 7.30%5.56億 | 7.58%3.67億 | 21.84%2.25億 | 13.23%7.36億 | -11.99%5.18億 | 4.39%3.41億 | -27.57%1.85億 | -35.45%6.5億 | -39.04%5.89億 | -45.05%3.27億 |
管理費用 | 2.30%8.73億 | 1.54%5.63億 | 4.59%2.79億 | 16.11%12.24億 | 2.32%8.53億 | -2.34%5.54億 | -8.75%2.67億 | -12.03%10.55億 | -3.88%8.34億 | 4.44%5.67億 |
財務費用 | -11.42%5.33億 | -15.10%3.59億 | -14.40%1.78億 | -9.13%7.94億 | -11.23%6.02億 | -3.79%4.23億 | 2.75%2.08億 | 17.79%8.74億 | 19.50%6.78億 | 13.96%4.4億 |
-利息費用 | -14.32%5.43億 | -15.07%3.63億 | -13.63%1.8億 | -3.17%8.27億 | 0.69%6.34億 | 0.81%4.27億 | 2.32%2.09億 | 9.25%8.54億 | 10.98%6.3億 | 7.36%4.24億 |
-利息收入 | 26.34%-2,760.82萬 | 11.30%-1,894.66萬 | -3.88%-1,056.03萬 | -48.95%-6,053.78萬 | -31.16%-3,748.25萬 | -12.50%-2,135.96萬 | -34.37%-1,016.61萬 | -3.86%-4,064.36萬 | -97.15%-2,857.74萬 | -41.34%-1,898.71萬 |
研發費用 | 17.31%2,683.29萬 | 44.84%1,536.01萬 | -33.48%457.44萬 | 6.46%3,144.02萬 | 18.70%2,287.33萬 | -15.92%1,060.52萬 | -2.45%687.66萬 | 8.94%2,953.17萬 | -24.47%1,927萬 | -0.63%1,261.26萬 |
信用減值損失 | 189.90%2,847.76萬 | 179.13%2,333.33萬 | -283.34%-1,209.55萬 | 60.89%-1.48億 | -347.46%-3,167.56萬 | -253.90%-2,948.69萬 | -186.59%-315.53萬 | -326.80%-3.78億 | -790.84%-707.91萬 | -651.85%-833.19萬 |
資產減值損失 | 23.59%-28.73萬 | 72.75%-10.25萬 | ---- | 31.65%-2.73億 | ---37.59萬 | 81.04%-37.59萬 | --30.85萬 | -1,846.62%-3.99億 | ---- | ---198.23萬 |
非經營性淨收益 | 24.57%1.21億 | -17.66%5,657.62萬 | -84.71%535.21萬 | 64.28%-1.98億 | -23.22%9,750.19萬 | 7.02%6,871.39萬 | 14.43%3,500.26萬 | -5,858.63%-5.55億 | 142.29%1.27億 | 52.30%6,420.39萬 |
公允價值變動淨收益 | --173.44萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -56.56%79.5萬 | -1,230.92%-317.09萬 | -21,183.24%-209.03萬 | 250.79%1,492.93萬 | 1.04%183.02萬 | -71.25%28.04萬 | -100.62%-9,821.38 | 590.67%425.59萬 | -37.68%181.14萬 | -87.03%97.51萬 |
-其中:對聯營合營企業的投資收益 | -65.60%58.96萬 | -2,079.75%-315.95萬 | -21,183.24%-209.03萬 | 20.76%299.34萬 | -0.96%171.37萬 | -82.15%15.96萬 | -100.62%-9,821.38 | 273.64%247.87萬 | -54.43%173.03萬 | -88.08%89.39萬 |
資產處置收益 | -9.53%3,513.43萬 | -85.85%517.83萬 | -86.44%39.84萬 | 74.28%6,587.14萬 | 99.25%3,883.34萬 | 353.48%3,660.88萬 | 146.89%293.8萬 | 1,254.80%3,779.56萬 | 1,107.54%1,948.95萬 | 780.21%807.28萬 |
其他收益 | -37.44%5,560.79萬 | -49.20%3,133.79萬 | -45.19%1,913.95萬 | -21.32%1.41億 | -21.17%8,888.99萬 | -5.78%6,168.76萬 | 44.47%3,492.11萬 | 83.66%1.8億 | 131.62%1.13億 | 103.24%6,547.02萬 |
營業利潤 | -81.90%2.31億 | -68.48%1.67億 | -12.63%3.5億 | 147.84%8.45億 | 280.61%12.75億 | 190.93%5.3億 | 659.06%4.01億 | -2,382.21%-17.67億 | -329.66%-7.06億 | -187.72%-5.83億 |
加:營業外收入 | 127.62%1,876.86萬 | -12.47%425.35萬 | 9.39%145.13萬 | 13.38%1,232.39萬 | -10.29%824.54萬 | 6.12%485.92萬 | -51.27%132.68萬 | -65.81%1,086.98萬 | -34.67%919.12萬 | -22.57%457.9萬 |
減:營業外支出 | -85.98%1,691.27萬 | -86.62%1,274.48萬 | -98.10%148.21萬 | -53.37%3,257.32萬 | 1,612.49%1.21億 | 2,441.83%9,527.56萬 | 4,552.12%7,812.97萬 | 88.90%6,985.15萬 | -64.58%704.65萬 | -66.13%374.83萬 |
利潤總額 | -79.99%2.33億 | -63.94%1.59億 | 8.08%3.5億 | 145.18%8.25億 | 265.19%11.63億 | 175.54%4.4億 | 501.63%3.24億 | -2,627.68%-18.26億 | -333.39%-7.04億 | -188.28%-5.82億 |
減:所得稅費用 | 62.03%5,563.32萬 | 232.14%4,176.63萬 | 261.95%2,349.18萬 | -181.20%-1.07億 | 120.46%3,433.44萬 | 1,313.51%1,257.51萬 | -9.01%649.03萬 | 401.02%1.32億 | -6,055.92%-1.68億 | -91.78%88.96萬 |
淨利潤 | -84.32%1.77億 | -72.65%1.17億 | 2.89%3.26億 | 147.61%9.32億 | 310.49%11.28億 | 173.27%4.27億 | 579.65%3.17億 | -1,785.52%-19.58億 | -279.43%-5.36億 | -189.89%-5.83億 |
持續經營淨利潤 | -84.32%1.77億 | -72.65%1.17億 | 2.89%3.26億 | 147.61%9.32億 | 310.49%11.28億 | 173.27%4.27億 | 579.65%3.17億 | -1,785.52%-19.58億 | -279.43%-5.36億 | -189.89%-5.83億 |
減:少數股東損益 | -38.34%828.03萬 | -24.17%351.1萬 | -64.82%58.92萬 | 157.22%2,009.4萬 | 551.79%1,342.97萬 | 310.22%463.01萬 | -1.31%167.47萬 | -456.88%-3,511.76萬 | -136.20%-297.26萬 | -121.64%-220.25萬 |
歸屬于母公司所有者的淨利潤 | -84.87%1.69億 | -73.18%1.13億 | 3.25%3.26億 | 147.44%9.12億 | 309.14%11.15億 | 172.75%4.23億 | 601.57%3.16億 | -1,908.47%-19.23億 | -283.47%-5.33億 | -190.98%-5.81億 |
每股收益 | ||||||||||
基本每股收益 | -84.87%0.0774 | -73.20%0.052 | 3.25%0.1495 | 148.28%0.4186 | 313.52%0.5116 | 174.47%0.194 | 616.83%0.1448 | -1,917.61%-0.867 | -283.88%-0.2396 | -190.99%-0.2605 |
稀釋每股收益 | -84.87%0.0774 | -73.20%0.052 | 3.25%0.1495 | 148.28%0.4186 | 313.52%0.5116 | 174.47%0.194 | 616.83%0.1448 | -1,917.61%-0.867 | -283.88%-0.2396 | -190.99%-0.2605 |
其他綜合收益 | 69.27%-4,015.55萬 | -240.81%-6,315.11萬 | -84.64%-1.25億 | -76.48%2,186.45萬 | -748.80%-1.31億 | 241.22%4,484.9萬 | -200.35%-6,774.92萬 | 134.30%9,294.37萬 | 110.74%2,014.35萬 | 115.95%1,314.38萬 |
歸屬于母公司所有者的其他綜合收益總額 | 69.17%-4,032.27萬 | -241.89%-6,347.07萬 | -85.39%-1.26億 | -77.60%2,068.54萬 | -763.18%-1.31億 | 251.54%4,473.16萬 | -199.96%-6,774.92萬 | 134.12%9,235.04萬 | 110.70%1,972.42萬 | 116.11%1,272.45萬 |
歸屬於少數股東的其他綜合收益總額 | 42.31%16.72萬 | 172.13%31.96萬 | --50.84萬 | 98.75%117.92萬 | -71.99%11.75萬 | -71.99%11.75萬 | ---- | 287.95%59.33萬 | 112.82%41.93萬 | 112.35%41.93萬 |
綜合收益總額 | -86.29%1.37億 | -88.62%5,374.93萬 | -19.31%2.01億 | 151.16%9.54億 | 293.38%9.98億 | 182.82%4.72億 | 118.52%2.5億 | -1,104.75%-18.65億 | -564.26%-5.16億 | -200.65%-5.7億 |
歸屬于母公司所有者的綜合收益總額 | -86.96%1.28億 | -89.32%4,991.86萬 | -19.21%2億 | 150.96%9.33億 | 291.70%9.84億 | 182.25%4.67億 | 119.82%2.48億 | -1,013.92%-18.31億 | -583.46%-5.13億 | -201.55%-5.68億 |
歸屬於少數股東的綜合收益總額 | -37.64%844.74萬 | -19.31%383.07萬 | -34.46%109.76萬 | 161.62%2,127.31萬 | 630.58%1,354.72萬 | 366.23%474.75萬 | 16.54%167.47萬 | -462.48%-3,452.43萬 | -151.68%-255.33萬 | -126.29%-178.32萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。