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 | -1.51%6.69億 | -4.50%4.85億 | -8.49%2.54億 | 23.99%9.58億 | 30.10%6.79億 | 30.62%5.08億 | 17.82%2.78億 | -4.05%7.73億 | -18.21%5.22億 | -18.44%3.89億 |
營業收入 | -1.51%6.69億 | -4.50%4.85億 | -8.49%2.54億 | 23.99%9.58億 | 30.10%6.79億 | 30.62%5.08億 | 17.82%2.78億 | -4.05%7.73億 | -18.21%5.22億 | -18.44%3.89億 |
其他業務收入 | ---- | 460.26%730.66萬 | ---- | -19.15%789.63萬 | ---- | -32.71%130.42萬 | ---- | 31.40%976.66萬 | ---- | -58.22%193.81萬 |
營業總成本 | 4.08%5.16億 | -0.43%3.63億 | -1.52%1.83億 | 23.60%7.44億 | 31.74%4.96億 | 37.07%3.65億 | 17.78%1.86億 | 2.04%6.02億 | -16.61%3.77億 | -16.69%2.66億 |
營業成本 | 4.24%3.96億 | 0.28%2.91億 | -0.75%1.46億 | 25.11%5.57億 | 49.89%3.8億 | 55.81%2.9億 | 26.38%1.47億 | 10.56%4.46億 | -21.32%2.54億 | -20.89%1.86億 |
營業稅金及附加 | -4.56%739.51萬 | -9.43%508.88萬 | -15.96%255.42萬 | 10.81%1,044.4萬 | 7.90%774.85萬 | 26.74%561.87萬 | -15.44%303.91萬 | -1.26%942.48萬 | -23.41%718.11萬 | -27.39%443.33萬 |
銷售費用 | -9.60%3,447.4萬 | -4.14%2,235.27萬 | -14.25%1,069.59萬 | -5.06%5,453.54萬 | -10.15%3,813.32萬 | -15.78%2,331.78萬 | -2.06%1,247.29萬 | -4.01%5,743.97萬 | -5.32%4,244.08萬 | -10.88%2,768.73萬 |
管理費用 | 4.18%3,708.98萬 | 6.02%2,473.13萬 | 3.01%1,230.47萬 | 5.59%4,985.37萬 | -19.84%3,560.27萬 | -14.31%2,332.8萬 | -16.19%1,194.52萬 | -26.76%4,721.28萬 | 1.03%4,441.45萬 | -7.42%2,722.51萬 |
財務費用 | -87.44%113.11萬 | -93.62%44.9萬 | -109.09%-36.46萬 | -38.02%714.17萬 | 23.79%900.57萬 | 36.02%703.97萬 | 56.96%401.06萬 | 623.57%1,152.28萬 | 114.64%727.52萬 | 278.43%517.56萬 |
-利息費用 | -35.61%592.45萬 | -45.63%388.41萬 | -60.49%148.77萬 | -18.01%1,027.8萬 | 32.91%920.11萬 | 54.45%714.43萬 | 92.01%376.56萬 | 108.81%1,253.53萬 | 14.16%692.27萬 | 107.13%462.55萬 |
-利息收入 | -66.98%-93.33萬 | -156.59%-78.48萬 | -791.87%-192.8萬 | 41.00%-83.88萬 | 35.40%-55.89萬 | 50.22%-30.59萬 | 38.56%-21.62萬 | 73.20%-142.18萬 | 72.21%-86.52萬 | 45.32%-61.44萬 |
研發費用 | 57.26%3,990.29萬 | 27.98%1,962.37萬 | 65.72%1,153.23萬 | 109.70%6,465.85萬 | 17.56%2,537.4萬 | -0.26%1,533.32萬 | -12.95%695.91萬 | -40.15%3,083.34萬 | -21.83%2,158.38萬 | -4.54%1,537.36萬 |
信用減值損失 | 22.78%-2,748.14萬 | -17.98%-2,809.45萬 | 8.81%-1,964.36萬 | -57.00%-3,862.34萬 | -84.21%-3,559.07萬 | -51.07%-2,381.23萬 | -415.37%-2,154.06萬 | -10.10%-2,460.09萬 | 4.08%-1,932.09萬 | -2.78%-1,576.22萬 |
資產減值損失 | 108.17%16.66萬 | 17.49%-132.22萬 | -121.98%-47.66萬 | 80.25%-51.28萬 | 56.06%-203.76萬 | 49.20%-160.24萬 | 534.76%216.83萬 | -176.50%-259.61萬 | -2,942.81%-463.69萬 | 30.64%-315.41萬 |
非經營性淨收益 | -14.15%744.06萬 | -106.02%-50.41萬 | -17.90%329.3萬 | 82.54%1,668.1萬 | -75.46%866.73萬 | -77.71%837.54萬 | 12.70%401.08萬 | -59.57%913.82萬 | 2,815.06%3,531.72萬 | 369.05%3,756.97萬 |
公允價值變動淨收益 | -24.24%844.16萬 | 134.16%992.96萬 | 27.39%1,303.59萬 | 102.94%64.37萬 | 200.56%1,114.25萬 | -75.71%424.05萬 | 354.76%1,023.31萬 | -203.62%-2,188.34萬 | -184.44%-1,108.1萬 | 4,828.22%1,745.68萬 |
投資淨收益 | -40.17%1,724.22萬 | -46.12%1,357.51萬 | -29.83%769.34萬 | -16.26%3,835.76萬 | -42.06%2,882.09萬 | 14.22%2,519.38萬 | 2.66%1,096.33萬 | 454.01%4,580.8萬 | 807.05%4,974.28萬 | 423.19%2,205.67萬 |
-其中:對聯營合營企業的投資收益 | -278.03%-87.48萬 | -206.05%-57.93萬 | -166.92%-32.88萬 | 74.74%-68.68萬 | 152.57%49.14萬 | 217.47%54.63萬 | --49.14萬 | -1,416.35%-271.88萬 | ---93.47萬 | ---46.5萬 |
資產處置收益 | --2.8萬 | --2.8萬 | ---- | 5,071.83%28.62萬 | ---- | ---- | ---- | 88.01%-5,755.83 | ---1.76萬 | ---1.76萬 |
其他收益 | 42.82%904.36萬 | 23.51%537.98萬 | 22.74%268.39萬 | 33.13%1,652.97萬 | -69.31%633.22萬 | -74.36%435.58萬 | 38.83%218.66萬 | 1.66%1,241.64萬 | 611.34%2,063.07萬 | 719.60%1,699.01萬 |
營業利潤 | -16.55%1.6億 | -19.88%1.21億 | -22.35%7,456.91萬 | 28.27%2.31億 | 6.06%1.92億 | -5.46%1.52億 | 17.67%9,603.43萬 | -24.39%1.8億 | -3.77%1.81億 | 11.82%1.6億 |
加:營業外收入 | -85.20%1.72萬 | -85.20%1.72萬 | ---- | -83.07%1.85萬 | 5,724.12%11.65萬 | --11.65萬 | ---- | 52,076,409.52%10.94萬 | 211.09%2,000 | ---- |
減:營業外支出 | -40.63%21.12萬 | -71.01%6,004.85 | -71.01%6,004.85 | -91.74%37萬 | 13.73%35.57萬 | -77.97%2.07萬 | 38.08%2.07萬 | 1,063.13%447.81萬 | -18.75%31.28萬 | -10.35%9.4萬 |
利潤總額 | -16.55%1.6億 | -19.93%1.21億 | -22.34%7,456.31萬 | 31.26%2.31億 | 6.11%1.92億 | -5.35%1.52億 | 17.67%9,601.35萬 | -26.11%1.76億 | -3.74%1.81億 | 11.83%1.6億 |
減:所得稅費用 | -14.89%2,470.9萬 | -29.71%1,525.92萬 | -26.04%1,068.11萬 | 3.91%2,798.34萬 | -12.68%2,903.35萬 | -12.77%2,170.79萬 | 16.96%1,444.25萬 | -14.13%2,692.95萬 | 19.40%3,324.95萬 | 27.14%2,488.64萬 |
淨利潤 | -16.85%1.35億 | -18.29%1.06億 | -21.69%6,388.2萬 | 36.21%2.03億 | 10.35%1.63億 | -3.98%1.3億 | 17.79%8,157.11萬 | -27.92%1.49億 | -7.78%1.47億 | 9.41%1.35億 |
持續經營淨利潤 | -16.85%1.35億 | -18.29%1.06億 | -21.69%6,388.2萬 | 36.21%2.03億 | 10.35%1.63億 | -3.98%1.3億 | 17.79%8,157.11萬 | -27.92%1.49億 | -7.78%1.47億 | 9.41%1.35億 |
減:少數股東損益 | -151.64%-81.71萬 | 40.79%-68.12萬 | 126.95%237.96萬 | -143.44%-213.6萬 | -4.04%158.23萬 | -127.23%-115.05萬 | -23.61%104.85萬 | 5.45%491.67萬 | -1.21%164.9萬 | 512.02%422.52萬 |
歸屬于母公司所有者的淨利潤 | -15.52%1.36億 | -18.49%1.07億 | -23.62%6,150.24萬 | 42.35%2.05億 | 10.51%1.61億 | -0.01%1.31億 | 18.63%8,052.25萬 | -28.69%1.44億 | -7.85%1.46億 | 6.59%1.31億 |
每股收益 | ||||||||||
基本每股收益 | -15.31%0.83 | -18.75%0.65 | -24.49%0.37 | 43.68%1.25 | 11.36%0.98 | 1.27%0.8 | 19.51%0.49 | -36.50%0.87 | -21.43%0.88 | -17.71%0.79 |
稀釋每股收益 | -15.31%0.83 | -18.75%0.65 | -24.49%0.37 | 43.68%1.25 | 11.36%0.98 | 2.56%0.8 | 22.50%0.49 | -36.03%0.87 | -21.43%0.88 | -18.75%0.78 |
其他綜合收益 | ||||||||||
綜合收益總額 | -16.85%1.35億 | -18.29%1.06億 | -21.69%6,388.2萬 | 36.21%2.03億 | 10.35%1.63億 | -3.98%1.3億 | 17.79%8,157.11萬 | -27.92%1.49億 | -7.78%1.47億 | 9.41%1.35億 |
歸屬于母公司所有者的綜合收益總額 | -15.52%1.36億 | -18.49%1.07億 | -23.62%6,150.24萬 | 42.35%2.05億 | 10.51%1.61億 | -0.01%1.31億 | 18.63%8,052.25萬 | -28.69%1.44億 | -7.85%1.46億 | 6.59%1.31億 |
歸屬於少數股東的綜合收益總額 | -151.64%-81.71萬 | 40.79%-68.12萬 | 126.95%237.96萬 | -143.44%-213.6萬 | -4.04%158.23萬 | -127.23%-115.05萬 | -23.61%104.85萬 | 5.45%491.67萬 | -1.21%164.9萬 | 512.02%422.52萬 |
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。