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 | -19.85%6.46億 | -7.60%4.87億 | 3.60%2.62億 | 31.35%10.45億 | 34.93%8.06億 | 37.46%5.27億 | 44.22%2.53億 | 11.36%7.96億 | 12.29%5.97億 | 9.93%3.83億 |
營業收入 | -19.85%6.46億 | -7.60%4.87億 | 3.60%2.62億 | 31.35%10.45億 | 34.93%8.06億 | 37.46%5.27億 | 44.22%2.53億 | 11.36%7.96億 | 12.29%5.97億 | 9.93%3.83億 |
其他業務收入 | ---- | -29.91%1,619.37萬 | ---- | 4.95%4,652.26萬 | ---- | 6.66%2,310.41萬 | ---- | 36.11%4,432.91萬 | ---- | 62.66%2,166.19萬 |
營業總成本 | -22.04%6.02億 | -18.43%4.18億 | -11.11%2.15億 | 7.72%10.08億 | 13.72%7.72億 | 19.00%5.12億 | 20.22%2.41億 | 7.30%9.35億 | 10.49%6.79億 | 5.80%4.3億 |
營業成本 | -31.05%3.19億 | -25.21%2.38億 | -19.49%1.32億 | 9.13%5.91億 | 14.96%4.62億 | 24.72%3.19億 | 35.61%1.64億 | 28.26%5.41億 | 32.51%4.02億 | 29.28%2.55億 |
營業稅金及附加 | -6.46%926.85萬 | 2.84%674.39萬 | -0.35%236.75萬 | -1.06%1,596.6萬 | 12.55%990.89萬 | 1.14%655.74萬 | 17.44%237.59萬 | 19.25%1,613.77萬 | 9.90%880.41萬 | 17.33%648.36萬 |
銷售費用 | -13.09%6,870.03萬 | -12.67%4,462.16萬 | -22.06%1,883.97萬 | -3.06%1.13億 | -5.04%7,904.8萬 | 1.91%5,109.48萬 | 13.00%2,417.14萬 | -13.50%1.16億 | -12.15%8,324.26萬 | -19.84%5,013.61萬 |
管理費用 | -4.80%1.42億 | -9.56%8,563.46萬 | 33.44%4,042.91萬 | 26.12%1.93億 | 37.00%1.49億 | 42.70%9,469.14萬 | 0.90%3,029.84萬 | -12.12%1.53億 | -16.15%1.09億 | -26.66%6,635.52萬 |
財務費用 | 10.40%2,017.62萬 | 1.46%1,173.7萬 | 0.49%626.94萬 | -40.95%2,584.31萬 | -39.17%1,827.59萬 | -51.20%1,156.78萬 | -50.34%623.87萬 | -4.81%4,376.7萬 | 4.23%3,004.36萬 | 34.79%2,370.24萬 |
-利息費用 | 10.25%1,762.73萬 | -9.33%1,034.67萬 | -3.44%557.33萬 | -36.94%2,634.49萬 | -43.82%1,598.87萬 | -50.30%1,141.16萬 | -52.25%577.21萬 | -6.20%4,177.54萬 | -0.91%2,846.09萬 | 30.94%2,296.25萬 |
-利息收入 | 0.08%-60.25萬 | -14.04%-41.99萬 | -41.49%-25.69萬 | -539.89%-327.86萬 | -239.42%-60.3萬 | -58.78%-36.82萬 | -87.46%-18.16萬 | -46.12%-51.24萬 | 81.02%-17.76萬 | 62.44%-23.19萬 |
研發費用 | -19.31%4,328.62萬 | 3.91%3,066.47萬 | 2.53%1,455.66萬 | 6.83%6,920.28萬 | 16.55%5,364.68萬 | 4.95%2,951.2萬 | 3.00%1,419.72萬 | -20.50%6,478.03萬 | -7.56%4,602.92萬 | -14.59%2,812.09萬 |
信用減值損失 | 76.98%-150.02萬 | 0.33%-215.93萬 | -493.63%-63.5萬 | -10.62%-898.45萬 | -360.78%-651.7萬 | -89.23%-216.64萬 | 151.38%16.13萬 | -115.09%-812.17萬 | -16.04%-141.43萬 | -15.14%-114.48萬 |
資產減值損失 | -56.03%-482.11萬 | 82.47%-54.23萬 | ---- | 80.24%-339.96萬 | -3,238.48%-308.98萬 | -3,226.62%-309.32萬 | ---- | 95.22%-1,720.77萬 | ---9.26萬 | -199.35%-9.3萬 |
非經營性淨收益 | 132.96%117.19萬 | 666.00%220.11萬 | 26.72%251.46萬 | -132.65%-388.58萬 | -300.30%-355.53萬 | -141.45%-38.89萬 | 2,178.12%198.44萬 | 103.45%1,190.12萬 | -86.99%177.5萬 | -92.83%93.82萬 |
投資淨收益 | -23.75%117.05萬 | ---- | ---- | 23,358,700.78%149.73萬 | --153.5萬 | --92.76萬 | ---- | -100.00%6.41 | --0 | --0 |
資產處置收益 | 98.46%-3,154.47 | 98.46%-3,154.47 | 38.43%5.76萬 | -96.52%111.25萬 | -388.01%-20.47萬 | -157.78%-20.47萬 | --4.16萬 | 23,560.22%3,197.31萬 | 1.91%-4.19萬 | -85.72%-7.94萬 |
其他收益 | 33.99%632.58萬 | 18.28%490.59萬 | 73.56%309.2萬 | 12.00%588.85萬 | 42.04%472.12萬 | 83.90%414.77萬 | 715.48%178.15萬 | -60.97%525.75萬 | -67.68%332.38萬 | -76.79%225.54萬 |
營業利潤 | 49.15%4,522.26萬 | 390.27%7,147.8萬 | 271.27%4,988.85萬 | 126.49%3,381.38萬 | 137.95%3,032.02萬 | 131.73%1,457.94萬 | 152.51%1,343.71萬 | 74.59%-1.28億 | -15.90%-7,989.58萬 | -2.48%-4,594.51萬 |
加:營業外收入 | 632.74%1,827.66萬 | -96.85%7.81萬 | -20.73%4.7萬 | 1,835.76%367.84萬 | 1,454.03%249.43萬 | 1,396.03%248.09萬 | 248.68%5.93萬 | -53.37%19萬 | 15.36%16.05萬 | 30.22%16.58萬 |
減:營業外支出 | -44.40%174.16萬 | -51.23%152.27萬 | -60.20%10.46萬 | -40.63%376.41萬 | 0.51%313.22萬 | 1,667.02%312.2萬 | 2,078.34%26.27萬 | 177.82%633.98萬 | 875.09%311.64萬 | -14.76%17.67萬 |
利潤總額 | 108.06%6,175.76萬 | 402.45%7,003.34萬 | 276.55%4,983.1萬 | 125.21%3,372.81萬 | 135.83%2,968.22萬 | 130.33%1,393.83萬 | 151.73%1,323.37萬 | 73.47%-1.34億 | -19.88%-8,285.17萬 | -2.32%-4,595.59萬 |
減:所得稅費用 | 9.77%1,675.06萬 | 28.23%1,367.01萬 | 119.27%780.84萬 | 311.08%1,804.67萬 | 179.98%1,525.94萬 | 268.94%1,066.09萬 | 224.80%356.11萬 | 172.76%439.01萬 | -26.07%545.02萬 | -36.59%288.96萬 |
淨利潤 | 212.05%4,500.7萬 | 1,619.77%5,636.33萬 | 334.45%4,202.26萬 | 111.35%1,568.15萬 | 116.33%1,442.29萬 | 106.71%327.74萬 | 136.25%967.26萬 | 72.68%-1.38億 | -15.45%-8,830.18萬 | 1.27%-4,884.55萬 |
持續經營淨利潤 | 212.05%4,500.7萬 | 1,619.77%5,636.33萬 | 334.45%4,202.26萬 | 111.35%1,568.15萬 | 116.33%1,442.29萬 | 106.71%327.74萬 | 136.25%967.26萬 | 72.68%-1.38億 | -15.45%-8,830.18萬 | 1.27%-4,884.55萬 |
減:少數股東損益 | 7,351.14%2,128.93萬 | 1,184.89%2,872.95萬 | 392.60%2,215.9萬 | 167.99%4,061.09萬 | 100.58%28.57萬 | 90.89%-264.82萬 | 133.48%449.84萬 | 67.47%-5,973.06萬 | -1.46%-4,898.3萬 | 12.83%-2,906.63萬 |
歸屬于母公司所有者的淨利潤 | 67.77%2,371.77萬 | 366.35%2,763.38萬 | 283.90%1,986.36萬 | 68.22%-2,492.94萬 | 135.96%1,413.72萬 | 129.96%592.55萬 | 139.07%517.42萬 | 75.65%-7,844.13萬 | -39.39%-3,931.88萬 | -22.65%-1,977.92萬 |
每股收益 | ||||||||||
基本每股收益 | 67.63%0.029 | 363.01%0.0338 | 285.71%0.0243 | 68.23%-0.0305 | 135.97%0.0173 | 130.17%0.0073 | 138.89%0.0063 | 75.66%-0.096 | -39.42%-0.0481 | -22.84%-0.0242 |
稀釋每股收益 | 67.63%0.029 | 363.01%0.0338 | 285.71%0.0243 | 68.23%-0.0305 | 135.97%0.0173 | 130.17%0.0073 | 138.89%0.0063 | 75.66%-0.096 | -39.42%-0.0481 | -22.84%-0.0242 |
其他綜合收益 | -96.43%4.4萬 | -126.58%-33.71萬 | 78.86%-10.92萬 | -62.66%136.45萬 | -70.31%122.95萬 | -46.92%126.81萬 | -103.50%-51.65萬 | 1,087.74%365.4萬 | 3,386.02%414.13萬 | 1,971.10%238.9萬 |
歸屬于母公司所有者的其他綜合收益總額 | -96.30%4.55萬 | -126.66%-33.8萬 | 78.93%-10.93萬 | -68.69%113.99萬 | -70.28%122.95萬 | -47.06%126.81萬 | -104.40%-51.88萬 | 1,084.10%364.06萬 | 3,382.09%413.64萬 | 1,976.06%239.53萬 |
歸屬於少數股東的其他綜合收益總額 | ---1,545.23 | --969.85 | -94.94%115.7 | 1,569.49%22.45萬 | ---- | ---- | --2,288.02 | --1.34萬 | --4,945.43 | ---6,323.8 |
綜合收益總額 | 187.82%4,505.1萬 | 1,132.57%5,602.62萬 | 357.76%4,191.34萬 | 112.67%1,704.6萬 | 118.60%1,565.24萬 | 109.78%454.55萬 | 133.99%915.62萬 | 73.42%-1.35億 | -9.85%-8,416.05萬 | 6.34%-4,645.65萬 |
歸屬于母公司所有者的綜合收益總額 | 54.64%2,376.32萬 | 279.44%2,729.57萬 | 324.33%1,975.43萬 | 68.20%-2,378.94萬 | 143.68%1,536.67萬 | 141.38%719.36萬 | 134.49%465.55萬 | 76.81%-7,480.08萬 | -24.18%-3,518.24萬 | -6.95%-1,738.39萬 |
歸屬於少數股東的綜合收益總額 | 7,350.60%2,128.77萬 | 1,184.92%2,873.05萬 | 392.35%2,215.91萬 | 168.38%4,083.54萬 | 100.58%28.57萬 | 90.89%-264.82萬 | 133.49%450.07萬 | 67.48%-5,971.72萬 | -1.45%-4,897.81萬 | 12.81%-2,907.26萬 |
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。