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 | -18.27%46.84億 | -14.72%30.94億 | -11.58%10.12億 | 12.16%77.73億 | 13.35%57.31億 | 15.84%36.28億 | 18.46%11.44億 | -13.15%69.3億 | -11.89%50.56億 | -13.61%31.32億 |
營業收入 | -18.27%46.84億 | -14.72%30.94億 | -11.58%10.12億 | 12.16%77.73億 | 13.35%57.31億 | 15.84%36.28億 | 18.46%11.44億 | -13.15%69.3億 | -11.89%50.56億 | -13.61%31.32億 |
其他業務收入 | ---- | 2.35%4,309.42萬 | ---- | -14.85%9,201.99萬 | ---- | -22.33%4,210.36萬 | ---- | -10.51%1.08億 | ---- | 20.31%5,421.12萬 |
營業總成本 | -15.41%42.21億 | -11.51%27.9億 | -10.54%10.31億 | 3.34%68.41億 | 2.26%49.9億 | 3.42%31.53億 | 4.99%11.52億 | -8.44%66.2億 | -5.61%48.8億 | -5.38%30.49億 |
營業成本 | -16.91%32.21億 | -12.90%21.48億 | -13.57%7.43億 | 8.52%52.84億 | 7.97%38.76億 | 9.03%24.66億 | 16.30%8.6億 | -13.34%48.69億 | -11.98%35.9億 | -11.48%22.62億 |
營業稅金及附加 | -12.53%5,521.92萬 | -13.91%3,633.05萬 | -16.46%1,380.99萬 | 30.56%8,716.21萬 | 45.16%6,313.1萬 | 59.56%4,220.2萬 | 39.29%1,653.11萬 | -20.98%6,676.13萬 | -29.02%4,349.01萬 | -35.36%2,644.97萬 |
銷售費用 | -14.92%5.44億 | -10.47%3.61億 | -1.56%1.63億 | -5.71%8.9億 | -9.56%6.39億 | -9.47%4.03億 | -17.68%1.66億 | 4.41%9.44億 | 13.80%7.07億 | 19.28%4.46億 |
管理費用 | -9.67%2.67億 | -9.78%1.69億 | -8.17%8,560.07萬 | -26.84%4.26億 | -30.54%2.96億 | -23.94%1.87億 | -24.97%9,321.64萬 | 23.72%5.82億 | 35.81%4.26億 | 18.70%2.46億 |
財務費用 | 25.60%-3,020萬 | 5.10%-2,574.91萬 | 6.04%-1,269.87萬 | -161.33%-7,701.63萬 | -91.97%-4,059.34萬 | -54.59%-2,713.2萬 | -22.15%-1,351.49萬 | 35.27%-2,947.05萬 | 35.88%-2,114.61萬 | 25.25%-1,755.08萬 |
-利息費用 | -39.13%773.65萬 | -93.75%50.07萬 | -97.35%9.51萬 | -57.72%1,265.66萬 | -50.51%1,270.93萬 | -45.10%801.55萬 | 14.29%359.06萬 | 54.96%2,993.33萬 | 86.15%2,568.22萬 | 82.74%1,460.14萬 |
-利息收入 | 24.50%-3,970.86萬 | 9.26%-3,095.64萬 | 12.51%-1,585.1萬 | -65.36%-9,069.6萬 | -26.97%-5,259.43萬 | -8.27%-3,411.64萬 | -10.18%-1,811.78萬 | 25.58%-5,484.69萬 | 24.85%-4,142.23萬 | 22.36%-3,151.18萬 |
研發費用 | 4.97%1.64億 | 25.05%1.02億 | 24.77%3,725.12萬 | 23.54%2.3億 | 15.87%1.56億 | -5.83%8,128.65萬 | -4.49%2,985.5萬 | -5.14%1.86億 | 5.10%1.35億 | 25.77%8,631.7萬 |
信用減值損失 | -42.44%-4,970.43萬 | -51.05%-2,911.46萬 | -70.41%-596萬 | 31.25%-1.06億 | 19.53%-3,489.47萬 | -33.85%-1,927.46萬 | -170.99%-349.74萬 | 80.10%-1.54億 | 83.29%-4,336.13萬 | 54.79%-1,439.96萬 |
資產減值損失 | -56.15%-8,704.08萬 | -1.40%-6,194.4萬 | 23.87%-1,651.41萬 | -29.77%-1.04億 | -91.09%-5,574.31萬 | -150.00%-6,108.65萬 | -59.74%-2,169.3萬 | -10.30%-8,032.54萬 | -695.62%-2,917.09萬 | -115.59%-2,443.48萬 |
非經營性淨收益 | -548.53%-9,213.16萬 | -138.69%-6,697萬 | -229,297.08%-709.47萬 | 15.94%-1.15億 | -276.68%-1,420.62萬 | -222.19%-2,805.68萬 | -100.02%-3,092.75 | 80.09%-1.37億 | 106.09%804.07萬 | -49.77%2,296.08萬 |
公允價值變動淨收益 | -94.52%3.46萬 | -101.49%-6,069.14 | --4,335.09 | ---323.34萬 | --63.14萬 | --40.84萬 | --0 | --0 | --0 | --0 |
投資淨收益 | -85.45%374.07萬 | -117.29%-345.64萬 | -95.21%57.15萬 | -34.32%2,557.34萬 | -27.58%2,570.21萬 | -22.33%1,999.07萬 | -42.88%1,192.64萬 | 36.17%3,893.38萬 | -0.47%3,548.95萬 | 35.19%2,573.7萬 |
-其中:對聯營合營企業的投資收益 | -144.85%-321.01萬 | -96.03%24.29萬 | -93.21%24.29萬 | -69.24%627.38萬 | -60.49%715.79萬 | -54.47%611.58萬 | -73.19%357.94萬 | 322.35%2,039.69萬 | 205.75%1,811.87萬 | 1,199.83%1,343.37萬 |
資產處置收益 | 281.90%334.42萬 | 285.45%337.53萬 | --158.78萬 | -405.67%-742.88萬 | 33.64%87.57萬 | 33.84%87.57萬 | --0 | -89.76%243.03萬 | 4,353.26%65.52萬 | --65.43萬 |
其他收益 | -23.83%3,749.41萬 | -22.09%2,417.59萬 | -0.34%1,321.57萬 | 43.17%8,005.75萬 | 10.79%4,922.25萬 | -12.36%3,102.96萬 | 95.80%1,326.08萬 | -47.21%5,591.71萬 | -48.95%4,442.82萬 | -49.32%3,540.4萬 |
營業利潤 | -48.99%3.71億 | -46.98%2.37億 | -242.61%-2,566.59萬 | 370.44%8.17億 | 294.01%7.27億 | 321.24%4.47億 | 93.29%-749.14萬 | 176.86%1.74億 | -57.74%1.84億 | -76.36%1.06億 |
加:營業外收入 | -3.81%1,472.67萬 | 2.76%1,086.54萬 | -25.77%439.16萬 | -5.94%2,210.5萬 | 3.00%1,531.01萬 | 0.80%1,057.36萬 | 51.76%591.66萬 | -18.46%2,350.16萬 | -14.35%1,486.4萬 | 7.30%1,048.98萬 |
減:營業外支出 | 23.16%1,991.96萬 | 6.40%934.95萬 | 27.26%361.69萬 | -21.83%1,946.87萬 | 29.81%1,617.33萬 | 44.29%878.7萬 | 4.30%284.21萬 | -18.14%2,490.56萬 | -7.87%1,245.95萬 | -1.75%608.98萬 |
利潤總額 | -49.64%3.66億 | -46.86%2.38億 | -463.54%-2,489.12萬 | 375.80%8.2億 | 288.48%7.26億 | 306.08%4.49億 | 96.00%-441.69萬 | 181.82%1.72億 | -57.56%1.87億 | -75.57%1.1億 |
減:所得稅費用 | -39.89%5,832.59萬 | -55.50%2,886.64萬 | -146.65%-1,296.81萬 | 474.67%1億 | 2,360.75%9,703.6萬 | 1,091.15%6,487.5萬 | 83.65%-525.77萬 | 70.27%-2,672.98萬 | -108.65%-429.22萬 | -109.52%-654.55萬 |
淨利潤 | -51.15%3.07億 | -45.39%2.1億 | -1,518.13%-1,192.31萬 | 261.57%7.2億 | 229.00%6.29億 | 227.93%3.84億 | 101.07%84.08萬 | 31.76%1.99億 | -51.07%1.91億 | -69.49%1.17億 |
持續經營淨利潤 | -51.15%3.07億 | -45.39%2.1億 | -1,518.13%-1,192.31萬 | 261.57%7.2億 | 229.00%6.29億 | 227.93%3.84億 | 101.07%84.08萬 | 31.76%1.99億 | -51.07%1.91億 | -69.49%1.17億 |
減:少數股東損益 | -1,417.17%-128.25萬 | -79.81%-95.87萬 | -20.96%-40.76萬 | 71.11%-86.67萬 | 96.74%-8.45萬 | 57.94%-53.31萬 | 72.30%-33.69萬 | -16.03%-299.98萬 | -51,704.27%-259.31萬 | 65.27%-126.77萬 |
歸屬于母公司所有者的淨利潤 | -50.95%3.09億 | -45.22%2.11億 | -1,077.81%-1,151.56萬 | 256.63%7.2億 | 224.64%6.29億 | 224.86%3.84億 | 101.53%117.77萬 | 31.50%2.02億 | -50.40%1.94億 | -69.45%1.18億 |
每股收益 | ||||||||||
基本每股收益 | -51.85%0.26 | -45.45%0.18 | -1,080.00%-0.0098 | 258.82%0.61 | 237.50%0.54 | 230.00%0.33 | 101.67%0.001 | 30.77%0.17 | -51.52%0.16 | -69.70%0.1 |
稀釋每股收益 | -51.85%0.26 | -45.45%0.18 | -1,080.00%-0.0098 | 258.82%0.61 | 237.50%0.54 | 230.00%0.33 | 101.67%0.001 | 30.77%0.17 | -51.52%0.16 | -69.70%0.1 |
其他綜合收益 | ||||||||||
綜合收益總額 | -51.15%3.07億 | -45.39%2.1億 | -1,518.13%-1,192.31萬 | 261.57%7.2億 | 229.00%6.29億 | 227.93%3.84億 | 101.07%84.08萬 | 31.76%1.99億 | -51.07%1.91億 | -69.49%1.17億 |
歸屬于母公司所有者的綜合收益總額 | -50.95%3.09億 | -45.22%2.11億 | -1,077.81%-1,151.56萬 | 256.63%7.2億 | 224.64%6.29億 | 224.86%3.84億 | 101.53%117.77萬 | 31.50%2.02億 | -50.40%1.94億 | -69.45%1.18億 |
歸屬於少數股東的綜合收益總額 | -1,417.17%-128.25萬 | -79.81%-95.87萬 | -20.96%-40.76萬 | 71.11%-86.67萬 | 96.74%-8.45萬 | 57.94%-53.31萬 | 72.30%-33.69萬 | -16.03%-299.98萬 | -51,704.27%-259.31萬 | 65.27%-126.77萬 |
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 | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。