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 | 24.88%48.78億 | 28.69%31.54億 | 36.81%15.71億 | 32.96%57.03億 | 32.05%39.06億 | 43.38%24.51億 | 52.71%11.49億 | 80.93%42.89億 | 88.62%29.58億 | 69.36%17.1億 |
營業收入 | 24.88%48.78億 | 28.69%31.54億 | 36.81%15.71億 | 32.96%57.03億 | 32.05%39.06億 | 43.38%24.51億 | 52.71%11.49億 | 80.93%42.89億 | 88.62%29.58億 | 69.36%17.1億 |
其他業務收入 | ---- | 3.56%4,805.01萬 | ---- | 38.25%9,619.26萬 | ---- | 66.03%4,639.61萬 | ---- | 188.64%6,957.88萬 | ---- | 283.80%2,794.49萬 |
營業總成本 | 28.23%46億 | 31.83%29.79億 | 36.04%14.41億 | 31.38%52.24億 | 30.85%35.87億 | 40.43%22.59億 | 48.81%10.59億 | 71.98%39.76億 | 79.59%27.42億 | 66.32%16.09億 |
營業成本 | 31.41%42.01億 | 33.40%26.83億 | 40.80%13.18億 | 32.45%46.82億 | 30.83%31.97億 | 41.44%20.11億 | 48.99%9.36億 | 78.46%35.35億 | 88.23%24.44億 | 72.06%14.22億 |
營業稅金及附加 | 27.11%1,681.49萬 | 24.44%1,140.6萬 | 12.78%508.36萬 | 63.33%2,585.27萬 | 45.85%1,322.91萬 | 49.43%916.55萬 | 157.39%450.77萬 | 65.75%1,582.8萬 | 55.27%907.06萬 | 48.05%613.38萬 |
銷售費用 | 18.33%3,446.43萬 | 19.18%2,135.04萬 | -7.16%900.45萬 | 27.14%4,327.44萬 | 23.28%2,912.44萬 | 19.08%1,791.39萬 | 47.97%969.94萬 | 33.27%3,403.65萬 | 28.75%2,362.4萬 | 25.75%1,504.37萬 |
管理費用 | 6.02%1.82億 | 10.03%1.25億 | 1.72%5,553.24萬 | 21.43%2.56億 | 16.31%1.72億 | 19.90%1.14億 | 28.50%5,459.45萬 | 29.28%2.11億 | 31.74%1.48億 | 36.31%9,498.67萬 |
財務費用 | -131.56%-229.33萬 | -125.99%-132.72萬 | -30.32%375.8萬 | -26.21%1,019.44萬 | -57.82%726.57萬 | -66.72%510.76萬 | -50.91%539.35萬 | -63.33%1,381.57萬 | -35.74%1,722.63萬 | -12.29%1,534.65萬 |
-利息費用 | -4.82%1,107.77萬 | -7.87%750.87萬 | -1.63%436.53萬 | -47.56%1,482.31萬 | -53.38%1,163.85萬 | -61.07%814.97萬 | -58.52%443.77萬 | -24.04%2,826.42萬 | -7.66%2,496.43萬 | 17.30%2,093.34萬 |
-利息收入 | -57.47%-736.08萬 | -20.69%-380.91萬 | 12.74%-150.01萬 | 20.90%-628.77萬 | 16.25%-467.44萬 | 3.06%-315.6萬 | -40.38%-171.91萬 | -28.29%-794.92萬 | -37.75%-558.1萬 | -6.42%-325.55萬 |
研發費用 | -0.74%1.68億 | 35.96%1.39億 | 1.38%4,967.87萬 | 24.06%2.07億 | 68.49%1.69億 | 84.17%1.02億 | 125.14%4,900.09萬 | 74.92%1.67億 | 53.79%1億 | 47.37%5,537.07萬 |
信用減值損失 | 76.96%-109.51萬 | -260.79%-193.16萬 | -20.91%837.09萬 | 28.94%-2,958.23萬 | 83.29%-475.37萬 | 110.06%120.13萬 | 947.15%1,058.38萬 | -161.01%-4,162.98萬 | -934.79%-2,845.07萬 | -1,785.97%-1,194.07萬 |
資產減值損失 | -197.45%-3,020.34萬 | -113.29%-1,989.45萬 | -351.62%-1,944.99萬 | -74.25%-1,106.3萬 | -103.77%-1,015.4萬 | -114.90%-932.75萬 | -346.31%-430.67萬 | -10.80%-634.91萬 | 3.19%-498.3萬 | 6.46%-434.05萬 |
非經營性淨收益 | 231.83%1,980.42萬 | 289.76%1,550.87萬 | 45.45%824.81萬 | 28.15%-2,417.37萬 | 6.42%-1,502.3萬 | -7.48%-817.28萬 | 138.52%567.06萬 | -777.43%-3,364.31萬 | -206.67%-1,605.44萬 | -169.91%-760.42萬 |
公允價值變動淨收益 | -1.81%504.15萬 | -9.98%329.09萬 | 0.81%179.91萬 | -30.50%976.02萬 | -57.76%513.42萬 | -62.93%365.58萬 | -67.29%178.45萬 | -45.82%1,404.34萬 | -42.14%1,215.59萬 | -33.21%986.32萬 |
投資淨收益 | 68.58%-241.83萬 | 47.08%-275.68萬 | 46.01%-196.52萬 | -86.26%-826.22萬 | -659.13%-769.69萬 | -68.93%-520.95萬 | -191.77%-363.98萬 | -2.02%-443.57萬 | 176.00%137.66萬 | -114.07%-308.38萬 |
-其中:對聯營合營企業的投資收益 | 68.57%-241.83萬 | 46.99%-275.68萬 | 45.81%-196.52萬 | -101.86%-826.22萬 | -547.46%-769.34萬 | -73.68%-520.11萬 | -190.70%-362.65萬 | 5.86%-409.3萬 | 164.91%171.94萬 | -107.89%-299.47萬 |
資產處置收益 | -11.32%5.28萬 | --5.28萬 | --20.43萬 | 24,089.95%265.96萬 | 568.50%5.95萬 | ---- | ---- | -92.11%1.1萬 | -109.12%-1.27萬 | ---- |
其他收益 | 1,928.06%4,842.67萬 | 2,338.33%3,674.79萬 | 1,444.59%1,928.9萬 | 161.05%1,231.41萬 | -38.13%238.78萬 | -20.58%150.71萬 | 225.33%124.88萬 | -4.45%471.71萬 | 6.96%385.95萬 | -29.31%189.76萬 |
營業利潤 | -1.92%2.98億 | 4.22%1.91億 | 45.89%1.39億 | 62.69%4.55億 | 51.63%3.04億 | 97.26%1.84億 | 122.28%9,510.77萬 | 338.13%2.8億 | 253.07%2.01億 | 75.65%9,311.54萬 |
加:營業外收入 | 405.14%57.93萬 | --57.73萬 | --57.73萬 | -93.41%11.47萬 | -84.34%11.47萬 | ---- | ---- | -54.81%174.05萬 | 1,285.51%73.24萬 | 1,193.17%68.36萬 |
減:營業外支出 | -39.20%34.23萬 | -40.36%24.15萬 | 11,350.05%20.03萬 | -178.73%-290.44萬 | 632.47%56.3萬 | 1,514.97%40.5萬 | -36.47%1,749.22 | 2,506.55%368.91萬 | 7.57%7.69萬 | -64.91%2.51萬 |
利潤總額 | -1.70%2.98億 | 4.63%1.92億 | 46.29%1.39億 | 64.92%4.58億 | 50.91%3.04億 | 95.44%1.83億 | 121.75%9,510.6萬 | 311.18%2.78億 | 254.34%2.01億 | 76.96%9,377.39萬 |
減:所得稅費用 | 7.38%2,701.29萬 | -10.66%1,321.21萬 | 37.17%1,730.09萬 | 124.53%5,009.97萬 | -25.79%2,515.53萬 | -17.58%1,478.84萬 | 44.11%1,261.23萬 | 541.11%2,231.35萬 | 2,329.64%3,389.85萬 | 305.92%1,794.27萬 |
淨利潤 | -2.52%2.71億 | 5.97%1.79億 | 47.68%1.22億 | 59.71%4.08億 | 66.46%2.78億 | 122.19%1.68億 | 141.66%8,249.37萬 | 298.70%2.55億 | 202.07%1.67億 | 56.12%7,583.12萬 |
持續經營淨利潤 | -2.52%2.71億 | 5.97%1.79億 | 47.68%1.22億 | 59.71%4.08億 | 66.46%2.78億 | 122.19%1.68億 | 141.66%8,249.37萬 | 298.70%2.55億 | 202.07%1.67億 | 56.12%7,583.12萬 |
減:少數股東損益 | 109.43%231.35萬 | 331.43%189.91萬 | 32.85%58.78萬 | 223.00%133.01萬 | 273.34%110.47萬 | 419.92%44.02萬 | 4,659.85%44.24萬 | ---108.14萬 | ---63.73萬 | ---13.76萬 |
歸屬于母公司所有者的淨利潤 | -2.96%2.69億 | 5.12%1.77億 | 47.76%1.21億 | 58.52%4.07億 | 65.17%2.77億 | 121.20%1.68億 | 140.43%8,205.12萬 | 300.38%2.57億 | 203.22%1.68億 | 56.41%7,596.88萬 |
每股收益 | ||||||||||
基本每股收益 | -6.00%1.4627 | 0.25%0.9451 | 47.77%0.6802 | 48.74%2.3036 | 44.73%1.5561 | 90.44%0.9427 | 106.97%0.4603 | 264.23%1.5487 | 192.57%1.0752 | 53.58%0.495 |
稀釋每股收益 | -6.00%1.4627 | 0.25%0.9451 | 47.77%0.6802 | 59.15%2.2978 | 44.73%1.5561 | 90.44%0.9427 | 106.97%0.4603 | 239.56%1.4438 | 192.57%1.0752 | 53.58%0.495 |
其他綜合收益 | -355.59%-2,722.79萬 | -190.94%-1,399.96萬 | 1,723.29%296.89萬 | 67.30%1,449.84萬 | 69.65%1,065.3萬 | 338.57%1,539.46萬 | -114.43%-18.29萬 | 422.48%866.61萬 | 222,013.05%627.94萬 | 107,627.86%351.01萬 |
歸屬于母公司所有者的其他綜合收益總額 | -355.59%-2,722.79萬 | -190.94%-1,399.96萬 | 1,723.29%296.89萬 | 67.30%1,449.84萬 | 69.65%1,065.3萬 | 338.57%1,539.46萬 | -114.43%-18.29萬 | 422.48%866.61萬 | 222,013.05%627.94萬 | 107,627.86%351.01萬 |
綜合收益總額 | -15.53%2.44億 | -10.51%1.65億 | 51.62%1.25億 | 59.96%4.23億 | 66.57%2.89億 | 131.76%1.84億 | 132.49%8,231.08萬 | 301.82%2.64億 | 213.42%1.74億 | 63.36%7,934.14萬 |
歸屬于母公司所有者的綜合收益總額 | -16.01%2.42億 | -11.34%1.63億 | 51.72%1.24億 | 58.81%4.21億 | 65.33%2.88億 | 130.80%1.83億 | 131.30%8,186.83萬 | 303.46%2.65億 | 214.57%1.74億 | 63.64%7,947.9萬 |
歸屬於少數股東的綜合收益總額 | 109.43%231.35萬 | 331.43%189.91萬 | 32.85%58.78萬 | 223.00%133.01萬 | 273.34%110.47萬 | 419.92%44.02萬 | 4,659.85%44.24萬 | ---108.14萬 | ---63.73萬 | ---13.76萬 |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。