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 | -4.62%3.6億 | -9.56%2.37億 | -10.78%1.05億 | -1.64%5.18億 | -0.33%3.78億 | -2.25%2.62億 | -22.18%1.17億 | -8.97%5.26億 | -16.38%3.79億 | -15.56%2.68億 |
營業收入 | -4.62%3.6億 | -9.56%2.37億 | -10.78%1.05億 | -1.64%5.18億 | -0.33%3.78億 | -2.25%2.62億 | -22.18%1.17億 | -8.97%5.26億 | -16.38%3.79億 | -15.56%2.68億 |
其他業務收入 | ---- | 18.50%107.34萬 | ---- | -50.28%185.5萬 | ---- | -63.28%90.59萬 | ---- | -50.37%373.05萬 | ---- | -17.50%246.69萬 |
營業總成本 | -7.49%3.24億 | -13.66%2.05億 | -16.25%8,558.24萬 | -3.04%4.75億 | -0.59%3.5億 | -2.46%2.37億 | -23.70%1.02億 | -11.42%4.9億 | -16.77%3.52億 | -17.61%2.43億 |
營業成本 | -11.90%6,091.15萬 | -17.06%3,751.73萬 | -10.23%1,867.78萬 | -25.71%9,659.46萬 | -25.98%6,913.85萬 | -32.13%4,523.18萬 | -48.07%2,080.52萬 | 19.27%1.3億 | 14.06%9,340.95萬 | 16.23%6,664.05萬 |
營業稅金及附加 | -5.31%794萬 | -5.81%536.26萬 | -8.84%241.6萬 | 15.60%1,129.25萬 | 16.01%838.51萬 | 18.83%569.34萬 | 5.39%265.02萬 | -21.71%976.84萬 | -23.97%722.8萬 | -26.70%479.14萬 |
銷售費用 | -16.44%1.5億 | -22.46%9,558.16萬 | -35.36%3,859.58萬 | -10.09%2.42億 | -3.42%1.8億 | -4.34%1.23億 | -11.03%5,970.8萬 | -21.63%2.69億 | -30.14%1.86億 | -30.55%1.29億 |
管理費用 | 13.90%6,362.06萬 | 15.10%4,228.34萬 | 28.85%1,841.99萬 | 25.53%7,191.57萬 | 21.31%5,585.79萬 | 28.00%3,673.66萬 | -18.01%1,429.57萬 | -5.47%5,728.81萬 | 10.23%4,604.68萬 | 8.66%2,869.95萬 |
財務費用 | 38.34%685.4萬 | 44.17%454.93萬 | 19.12%204.31萬 | 16.55%735.8萬 | 1.75%495.45萬 | -7.52%315.54萬 | -14.62%171.52萬 | -7.56%631.34萬 | 1.78%486.91萬 | 9.81%341.2萬 |
-利息費用 | 3.02%682.04萬 | 20.45%459.03萬 | 8.45%207.17萬 | 14.06%827.26萬 | 17.75%662.03萬 | -3.72%381.09萬 | -14.80%191.03萬 | -3.27%725.27萬 | 8.03%562.22萬 | 15.27%395.8萬 |
-利息收入 | 88.98%-9.41萬 | 88.84%-7.35萬 | 78.21%-4.49萬 | 5.38%-96.08萬 | -1.46%-85.41萬 | -7.09%-65.84萬 | 22.24%-20.59萬 | -30.21%-101.54萬 | -71.97%-84.17萬 | -65.80%-61.48萬 |
研發費用 | 7.42%3,426.83萬 | -15.57%1,973.81萬 | 80.20%542.98萬 | 155.99%4,663.4萬 | 121.45%3,190.03萬 | 111.45%2,337.72萬 | -37.09%301.31萬 | -16.04%1,821.74萬 | -22.59%1,440.54萬 | -33.27%1,105.55萬 |
信用減值損失 | 262.64%118.94萬 | 560.27%81.39萬 | -74.99%20.6萬 | 62.95%-167.7萬 | 113.50%32.8萬 | 108.92%12.33萬 | 172.74%82.38萬 | -235.43%-452.58萬 | -111.23%-242.96萬 | -195.50%-138.19萬 |
資產減值損失 | -10.02%-680.86萬 | 4.63%-438.99萬 | -71.03%-311.86萬 | -24.10%-468.13萬 | -167.14%-618.85萬 | -144.93%-460.31萬 | 24.99%-182.35萬 | -311.35%-377.23萬 | -129.39%-231.65萬 | -490.49%-187.94萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---0.01 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -41.97%-510.88萬 | -9.05%-316.91萬 | -562.07%-264.42萬 | 47.98%-314.91萬 | -12.24%-359.86萬 | -16.52%-290.6萬 | 86.94%-39.94萬 | -101.98%-605.38萬 | -1,324.61%-320.61萬 | -299.93%-249.41萬 |
公允價值變動淨收益 | -97.26%1,705.87 | ---- | ---- | -93.08%6.42萬 | -93.07%6.24萬 | -90.37%5.85萬 | ---- | -99.70%92.79萬 | 235.39%90萬 | 467.64%60.8萬 |
投資淨收益 | ---12.04萬 | ---2.8萬 | ---105 | -2,054.13%-2.44萬 | ---- | ---- | ---- | 101.24%1,247.21 | -17.19%-11.78萬 | 21.68%-7.87萬 |
資產處置收益 | -115.26%-5.24萬 | -107.34%-2.52萬 | ---- | 16.84%-79.18萬 | 136.07%34.34萬 | 138.66%34.34萬 | 100.31%1,431.87 | -4,224.11%-95.22萬 | ---95.22萬 | ---88.83萬 |
其他收益 | -63.29%68.15萬 | -60.74%46.01萬 | -55.16%26.85萬 | 74.70%396.12萬 | 8.55%185.61萬 | 4.06%117.19萬 | 7.22%59.88萬 | -7.66%226.74萬 | -3.24%171萬 | -8.23%112.62萬 |
營業利潤 | 30.19%3,136.11萬 | 33.79%2,833.14萬 | 11.78%1,633.53萬 | 30.53%3,929.25萬 | 1.82%2,408.8萬 | -2.08%2,117.57萬 | 7.27%1,461.42萬 | -90.91%3,010.12萬 | -20.97%2,365.77萬 | -4.51%2,162.54萬 |
加:營業外收入 | -89.51%2.43萬 | -95.22%1.15萬 | -99.34%150.2 | 38.78%23.98萬 | 43.35%23.13萬 | 94.12%24.04萬 | -76.38%2.27萬 | 186.50%17.28萬 | 1,123.98%16.13萬 | 968.43%12.38萬 |
減:營業外支出 | -13.39%117.52萬 | -14.52%95.77萬 | -94.04%6.22萬 | 23.04%184.31萬 | 34.49%135.69萬 | 398.99%112.03萬 | 48,993.61%104.32萬 | 64.06%149.8萬 | 13.42%100.89萬 | -65.51%22.45萬 |
利潤總額 | 31.56%3,021.01萬 | 34.93%2,738.52萬 | 19.71%1,627.33萬 | 30.97%3,768.93萬 | 0.67%2,296.23萬 | -5.71%2,029.58萬 | -0.91%1,359.36萬 | -91.29%2,877.6萬 | -21.51%2,281萬 | -2.20%2,152.47萬 |
減:所得稅費用 | 287.73%209.33萬 | 222.70%264.88萬 | 111.29%291.55萬 | 141.03%137.37萬 | -82.31%53.99萬 | -80.11%82.08萬 | 8.68%137.98萬 | -107.34%-334.83萬 | 99.31%305.21萬 | 215.01%412.78萬 |
淨利潤 | 25.40%2,811.68萬 | 27.02%2,473.63萬 | 9.37%1,335.78萬 | 13.05%3,631.56萬 | 13.49%2,242.24萬 | 11.94%1,947.49萬 | -1.89%1,221.38萬 | -88.72%3,212.43萬 | -28.23%1,975.79萬 | -15.95%1,739.69萬 |
持續經營淨利潤 | 25.40%2,811.68萬 | 27.02%2,473.63萬 | 9.37%1,335.78萬 | 13.05%3,631.56萬 | 13.49%2,242.24萬 | 11.94%1,947.49萬 | -1.89%1,221.38萬 | -88.72%3,212.43萬 | -28.23%1,975.79萬 | -15.95%1,739.69萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 68.97%-32.46萬 | 53.90%-32.46萬 | 25.99%-32.46萬 |
歸屬于母公司所有者的淨利潤 | 25.40%2,811.68萬 | 27.02%2,473.63萬 | 9.37%1,335.78萬 | 11.92%3,631.56萬 | 11.65%2,242.24萬 | 9.89%1,947.49萬 | -3.23%1,221.38萬 | -88.65%3,244.89萬 | -28.87%2,008.25萬 | -16.16%1,772.15萬 |
每股收益 | ||||||||||
基本每股收益 | 25.36%0.2343 | 26.99%0.2061 | 9.33%0.1113 | 11.91%0.3026 | 11.65%0.1869 | 9.88%0.1623 | -3.23%0.1018 | -88.65%0.2704 | -28.86%0.1674 | -16.13%0.1477 |
稀釋每股收益 | 25.36%0.2343 | 26.99%0.2061 | 9.33%0.1113 | 11.91%0.3026 | 11.65%0.1869 | 9.88%0.1623 | -3.23%0.1018 | -88.65%0.2704 | -28.86%0.1674 | -16.13%0.1477 |
其他綜合收益 | ||||||||||
綜合收益總額 | 25.40%2,811.68萬 | 27.02%2,473.63萬 | 9.37%1,335.78萬 | 13.05%3,631.56萬 | 13.49%2,242.24萬 | 11.94%1,947.49萬 | -1.89%1,221.38萬 | -88.72%3,212.43萬 | -28.23%1,975.79萬 | -15.95%1,739.69萬 |
歸屬于母公司所有者的綜合收益總額 | 25.40%2,811.68萬 | 27.02%2,473.63萬 | 9.37%1,335.78萬 | 11.92%3,631.56萬 | 11.65%2,242.24萬 | 9.89%1,947.49萬 | -3.23%1,221.38萬 | -88.65%3,244.89萬 | -28.87%2,008.25萬 | -16.16%1,772.15萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 68.97%-32.46萬 | 53.90%-32.46萬 | 25.99%-32.46萬 |
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。