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 | 4.26%5.4億 | 16.04%3.58億 | 34.94%1.65億 | 41.97%7.25億 | 35.82%5.18億 | 23.34%3.08億 | 8.41%1.22億 | -18.96%5.1億 | -20.83%3.81億 | -16.69%2.5億 |
營業收入 | 4.26%5.4億 | 16.04%3.58億 | 34.94%1.65億 | 41.97%7.25億 | 35.82%5.18億 | 23.34%3.08億 | 8.41%1.22億 | -18.96%5.1億 | -20.83%3.81億 | -16.69%2.5億 |
其他業務收入 | ---- | 45.23%996.97萬 | ---- | 880.37%2,238.6萬 | ---- | 551.02%686.49萬 | ---- | -15.35%228.34萬 | ---- | 5.33%105.45萬 |
營業總成本 | 3.31%4.92億 | 12.34%3.22億 | 30.65%1.53億 | 30.32%6.73億 | 27.73%4.77億 | 17.09%2.87億 | 8.49%1.17億 | -7.55%5.16億 | -10.54%3.73億 | -6.76%2.45億 |
營業成本 | -1.15%3.48億 | 10.36%2.3億 | 25.65%1.06億 | 35.18%4.95億 | 32.63%3.53億 | 18.64%2.08億 | 8.71%8,457.78萬 | -7.88%3.66億 | -13.40%2.66億 | -7.67%1.75億 |
營業稅金及附加 | -24.80%393.22萬 | 8.95%389.07萬 | -8.15%140.77萬 | 18.71%669.19萬 | 39.39%522.9萬 | 44.63%357.12萬 | 309.42%153.27萬 | 12.72%563.72萬 | 29.77%375.15萬 | 29.65%246.92萬 |
銷售費用 | 25.96%4,341.3萬 | 42.21%2,743.38萬 | 43.19%1,275.65萬 | 23.22%5,023.46萬 | 16.88%3,446.61萬 | 13.21%1,929.09萬 | 3.08%890.91萬 | -4.92%4,076.89萬 | 3.72%2,948.88萬 | -7.10%1,703.94萬 |
管理費用 | 15.98%5,373.56萬 | 10.25%3,515.69萬 | 39.71%1,814.65萬 | 13.58%6,972.18萬 | 15.59%4,633.06萬 | 12.06%3,188.97萬 | 4.68%1,298.87萬 | -6.99%6,138.45萬 | -13.09%4,008.23萬 | -7.32%2,845.74萬 |
財務費用 | -8.82%632.76萬 | -9.79%496.67萬 | 35.79%257.4萬 | -29.43%886.57萬 | -29.49%693.98萬 | 14.65%550.58萬 | 119.59%189.56萬 | 157.58%1,256.33萬 | 100.88%984.21萬 | 70.44%480.24萬 |
-利息費用 | 40.66%824.77萬 | 35.93%532.37萬 | 35.87%270.16萬 | 28.87%843.22萬 | 100.38%586.34萬 | 138.98%391.64萬 | 156.77%198.84萬 | 51.07%654.33萬 | -22.37%292.61萬 | -24.54%163.88萬 |
-利息收入 | -185.45%-41萬 | -86.34%-11.38萬 | 14.74%-3.43萬 | -92.46%-18.9萬 | -109.56%-14.36萬 | -74.82%-6.11萬 | -104.15%-4.02萬 | 26.06%-9.82萬 | 43.39%-6.85萬 | 65.00%-3.49萬 |
研發費用 | 17.26%3,658.18萬 | 14.25%2,113.39萬 | 63.62%1,204.81萬 | 42.17%4,236.04萬 | 28.72%3,119.81萬 | 9.97%1,849.81萬 | -8.01%736.34萬 | -29.47%2,979.66萬 | -13.11%2,423.65萬 | -11.45%1,682.17萬 |
信用減值損失 | 28.24%-355.77萬 | 2.58%-400.53萬 | 27.71%-65.94萬 | -231.28%-549.42萬 | -190.79%-495.79萬 | -3,687.90%-411.15萬 | -262.69%-91.21萬 | 60.90%-165.85萬 | 57.36%-170.5萬 | 95.78%-10.85萬 |
資產減值損失 | -761.46%-2,685.47萬 | -162.87%-266.93萬 | -13,607.06%-613.13萬 | -228.48%-3,586.63萬 | -79,440.18%-311.74萬 | -6,544.33%-101.55萬 | 791.61%4.54萬 | -10,810.63%-1,091.9萬 | ---3,919.23 | ---1.53萬 |
非經營性淨收益 | -249.03%-2,772.95萬 | 42.38%-391.27萬 | -173.77%-585.99萬 | -463.92%-3,994.59萬 | -259.09%-794.48萬 | -273.73%-679萬 | -132,797.88%-214.05萬 | -3,076.29%-708.37萬 | 1,519.96%499.41萬 | 431.07%390.84萬 |
投資淨收益 | 24.44%-349.59萬 | 36.97%-205.09萬 | 31.28%-147.89萬 | -314.47%-635.77萬 | -632.03%-462.68萬 | -346.87%-325.4萬 | -69,859.77%-215.21萬 | -319.70%-153.39萬 | -221.98%-63.2萬 | ---72.82萬 |
-其中:對聯營合營企業的投資收益 | 24.44%-349.59萬 | 36.97%-205.09萬 | 31.28%-147.89萬 | -314.47%-635.77萬 | -632.03%-462.68萬 | -346.87%-325.4萬 | -69,859.77%-215.21萬 | -319.70%-153.39萬 | -221.98%-63.2萬 | ---72.82萬 |
資產處置收益 | -42,757.43%-46.07萬 | -13,736.60%-45.15萬 | -1,732.48%-3.29萬 | 764.62%4.6萬 | -110.46%-1,074.89 | -54.09%3,310.68 | -72.03%2,016.7 | -76.60%5,315.26 | 106.55%1.03萬 | 44.98%7,210.74 |
其他收益 | 39.53%663.94萬 | 231.58%526.42萬 | 178.73%244.26萬 | 10.03%772.65萬 | -35.04%475.83萬 | -66.60%158.76萬 | 242.96%87.64萬 | 106.65%702.24萬 | 134.52%732.48萬 | 242.90%475.32萬 |
營業利潤 | -41.04%1,938.5萬 | 115.48%3,162.08萬 | 103.07%612.44萬 | 191.28%1,184.57萬 | 156.45%3,287.97萬 | 64.91%1,467.48萬 | -37.66%301.59萬 | -118.24%-1,297.73萬 | -79.89%1,282.12萬 | -75.37%889.88萬 |
加:營業外收入 | 77.21%145.05萬 | 153.80%111.42萬 | 126.47%38.44萬 | 336.29%113.08萬 | 395.15%81.85萬 | 27.95%43.9萬 | 115.52%16.97萬 | -60.47%25.92萬 | -72.45%16.53萬 | -1.44%34.31萬 |
減:營業外支出 | -39.96%83.97萬 | -32.74%76.05萬 | -94.89%4.86萬 | 673.17%210.18萬 | 582.18%139.86萬 | 667.40%113.08萬 | 604.40%95.08萬 | 123.13%27.18萬 | 106.55%20.5萬 | 144.83%14.74萬 |
利潤總額 | -38.09%1,999.58萬 | 128.67%3,197.45萬 | 189.07%646.02萬 | 183.72%1,087.47萬 | 152.71%3,229.96萬 | 53.75%1,398.3萬 | -53.26%223.48萬 | -118.13%-1,298.99萬 | -80.11%1,278.15萬 | -75.02%909.46萬 |
減:所得稅費用 | -106.97%-58.58萬 | 149.09%810.3萬 | 62.26%181.42萬 | 73.83%732.16萬 | 76.93%840.79萬 | -21.37%325.31萬 | 14.61%111.81萬 | -29.55%421.2萬 | -35.24%475.2萬 | -12.95%413.7萬 |
淨利潤 | -13.85%2,058.16萬 | 122.48%2,387.15萬 | 316.05%464.59萬 | 120.65%355.3萬 | 197.55%2,389.17萬 | 116.43%1,072.99萬 | -70.66%111.67萬 | -126.19%-1,720.19萬 | -85.89%802.95萬 | -84.34%495.76萬 |
持續經營淨利潤 | -13.85%2,058.16萬 | 122.48%2,387.15萬 | 316.05%464.59萬 | 120.65%355.3萬 | 197.55%2,389.17萬 | 116.43%1,072.99萬 | -70.66%111.67萬 | -126.19%-1,720.19萬 | -85.89%802.95萬 | -84.34%495.76萬 |
減:少數股東損益 | -0.42%-959.8萬 | -53.09%-630.9萬 | -28.78%-330.83萬 | -61.80%-2,487.54萬 | -326.54%-955.76萬 | -131.13%-412.11萬 | -283.98%-256.9萬 | -10,233.12%-1,537.4萬 | -46.02%-224.07萬 | -71.08%-178.3萬 |
歸屬于母公司所有者的淨利潤 | -9.78%3,017.97萬 | 103.22%3,018.05萬 | 115.82%795.43萬 | 1,655.21%2,842.84萬 | 225.69%3,344.94萬 | 120.32%1,485.1萬 | -17.63%368.57萬 | -102.78%-182.79萬 | -82.43%1,027.02萬 | -79.39%674.06萬 |
每股收益 | ||||||||||
基本每股收益 | -9.97%0.288 | 102.82%0.288 | 115.01%0.0759 | 1,644.89%0.2719 | 222.81%0.3199 | 117.79%0.142 | -18.85%0.0353 | -102.73%-0.0176 | -82.35%0.0991 | -79.27%0.0652 |
稀釋每股收益 | -9.97%0.288 | 102.82%0.288 | 115.01%0.0759 | 1,653.71%0.2719 | 222.81%0.3199 | 117.79%0.142 | -18.85%0.0353 | -102.73%-0.0175 | -82.30%0.0991 | -79.27%0.0652 |
其他綜合收益 | -263.93%-305.29萬 | -134.11%-77.72萬 | 70.67%-16.13萬 | -78.39%132.96萬 | -72.56%186.24萬 | -27.42%227.86萬 | -21.62%-54.99萬 | 520.82%615.35萬 | 1,523.58%678.63萬 | 564.80%313.95萬 |
歸屬于母公司所有者的其他綜合收益總額 | -263.93%-305.29萬 | -134.11%-77.72萬 | 70.67%-16.13萬 | -78.39%132.96萬 | -72.56%186.24萬 | -27.42%227.86萬 | -21.62%-54.99萬 | 520.82%615.35萬 | 1,523.58%678.63萬 | 564.80%313.95萬 |
綜合收益總額 | -31.94%1,752.87萬 | 77.53%2,309.43萬 | 691.29%448.46萬 | 144.19%488.27萬 | 73.83%2,575.41萬 | 60.66%1,300.85萬 | -83.10%56.67萬 | -117.20%-1,104.84萬 | -73.75%1,481.58萬 | -73.87%809.71萬 |
歸屬于母公司所有者的綜合收益總額 | -23.18%2,712.68萬 | 71.65%2,940.33萬 | 148.52%779.3萬 | 587.95%2,975.81萬 | 107.03%3,531.17萬 | 73.37%1,712.96萬 | -22.05%313.58萬 | -93.28%432.56萬 | -70.57%1,705.65萬 | -69.15%988.01萬 |
歸屬於少數股東的綜合收益總額 | -0.42%-959.8萬 | -53.09%-630.9萬 | -28.78%-330.83萬 | -61.80%-2,487.54萬 | -326.54%-955.76萬 | -131.13%-412.11萬 | -283.98%-256.9萬 | -10,233.12%-1,537.4萬 | -46.02%-224.07萬 | -71.08%-178.3萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。