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 | 66.06%5.93億 | 56.60%3.76億 | 57.58%1.35億 | 7.36%5.59億 | -4.32%3.57億 | 1.42%2.4億 | -22.32%8,590.32萬 | -8.47%5.2億 | -17.49%3.73億 | -21.33%2.37億 |
營業收入 | 66.06%5.93億 | 56.60%3.76億 | 57.58%1.35億 | 7.36%5.59億 | -4.32%3.57億 | 1.42%2.4億 | -22.32%8,590.32萬 | -8.47%5.2億 | -17.49%3.73億 | -21.33%2.37億 |
其他業務收入 | ---- | 60.48%1,127.92萬 | ---- | -33.52%2,217.41萬 | ---- | -46.81%702.85萬 | ---- | 36.10%3,335.36萬 | ---- | 86.37%1,321.42萬 |
營業總成本 | 55.46%5.74億 | 52.64%3.72億 | 47.78%1.38億 | 0.67%5.59億 | -9.56%3.7億 | -6.46%2.43億 | -25.24%9,366.34萬 | -3.76%5.55億 | -6.43%4.09億 | -8.47%2.6億 |
營業成本 | 79.41%4.63億 | 71.67%2.96億 | 69.00%1.01億 | 4.89%4.16億 | -4.70%2.58億 | -0.99%1.72億 | -28.88%5,989.23萬 | -1.19%3.97億 | -13.60%2.71億 | -14.71%1.74億 |
營業稅金及附加 | 33.10%207.66萬 | 22.86%141.94萬 | 44.94%45.49萬 | -29.80%235.67萬 | -26.91%156.02萬 | -13.51%115.53萬 | -47.79%31.38萬 | -31.63%335.72萬 | -47.18%213.46萬 | -46.05%133.58萬 |
銷售費用 | -0.02%2,418.28萬 | 34.14%1,960.75萬 | 83.18%1,170.2萬 | -9.25%2,759.17萬 | -20.35%2,418.77萬 | -7.49%1,461.7萬 | -28.08%638.84萬 | -38.08%3,040.41萬 | -12.94%3,036.75萬 | -29.94%1,580.06萬 |
管理費用 | -6.93%4,789.56萬 | -11.04%3,215.2萬 | -18.43%1,391.75萬 | -17.31%6,393.51萬 | -23.02%5,146.1萬 | -17.86%3,614.14萬 | -11.62%1,706.29萬 | 17.01%7,731.46萬 | 35.78%6,684.9萬 | 30.88%4,400.18萬 |
財務費用 | 59.92%505.46萬 | 497.02%221.67萬 | -37.36%116.1萬 | -48.08%532.33萬 | -53.51%316.07萬 | -110.90%-55.83萬 | -23.26%185.35萬 | -22.39%1,025.26萬 | 9.15%679.94萬 | 29.95%512.35萬 |
-利息費用 | 1.90%750.84萬 | -9.56%437.94萬 | -16.98%188.37萬 | -40.54%751.07萬 | -23.16%736.83萬 | -23.13%484.21萬 | -9.07%226.88萬 | 12.32%1,263.14萬 | 69.54%958.93萬 | 11.11%629.89萬 |
-利息收入 | -99.53%-348.95萬 | -120.28%-212.11萬 | -416.69%-214.64萬 | -20.44%-274.47萬 | 3.04%-174.89萬 | 12.70%-96.29萬 | 16.56%-41.54萬 | -29.55%-227.89萬 | -48.00%-180.38萬 | 62.45%-110.3萬 |
研發費用 | 3.48%3,206.38萬 | 2.60%2,015.89萬 | 22.19%996.17萬 | 17.57%4,298.64萬 | -1.71%3,098.54萬 | -0.92%1,964.88萬 | -17.37%815.25萬 | -11.83%3,656.27萬 | 9.72%3,152.6萬 | 13.01%1,983.19萬 |
信用減值損失 | 123.85%66萬 | 258.73%42.56萬 | 10.32%188.45萬 | -44.84%-329.96萬 | 179.09%29.48萬 | 137.79%11.86萬 | 202.81%170.82萬 | -836.98%-227.82萬 | -117.52%-37.28萬 | -130.83%-31.39萬 |
資產減值損失 | -1,993.44%-777.82萬 | 70.74%-61.06萬 | 120.68%80.96萬 | 44.01%-484.04萬 | -180.84%-37.16萬 | -272.08%-208.68萬 | ---391.46萬 | 38.91%-864.56萬 | --45.96萬 | 1,432.14%121.27萬 |
非經營性淨收益 | -127.93%-559.85萬 | -94.89%67.92萬 | 281.33%361.09萬 | 10,441.77%2,584.52萬 | 5,602.15%2,004.19萬 | 624.49%1,328.89萬 | -322.01%-199.13萬 | 97.97%-24.99萬 | -91.00%35.15萬 | -9.49%183.43萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -155.11%-429.81萬 | ---- | ---- | ---- | 257.00%779.89萬 | ---- | ---- |
投資淨收益 | -117.20%-130.75萬 | -133.01%-124.97萬 | 105.44%3.85萬 | 1,016.23%2,181.8萬 | 611.60%760.08萬 | 655.41%378.59萬 | -96.55%-70.83萬 | -670.10%-238.13萬 | -1,753.13%-148.57萬 | -69.07%-68.16萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -103.22%-24.27萬 | -104.16%-15.5萬 | 102.23%1.63萬 | 424.68%1,037.79萬 | 423.79%753.61萬 | 361.60%372.34萬 | -8.17%-73.09萬 | 47.75%-319.63萬 | 3.42%-232.75萬 | -69.97%-142.33萬 |
資產處置收益 | -132.68%-36.34萬 | -146.24%-38.12萬 | ---- | 433.42%123.88萬 | 423.15%111.21萬 | 650.02%82.44萬 | ---- | 59.70%-37.15萬 | 43.62%-34.42萬 | 72.84%-14.99萬 |
其他收益 | -72.03%319.06萬 | -76.56%249.51萬 | -4.88%87.83萬 | 170.56%1,522.65萬 | 444.55%1,140.57萬 | 502.55%1,064.68萬 | 9.01%92.34萬 | -25.57%562.78萬 | -15.12%209.45萬 | -14.00%176.7萬 |
營業利潤 | 70.27%1,298.97萬 | -51.67%468.02萬 | 105.77%56.29萬 | 173.76%2,574.56萬 | 121.79%762.89萬 | 144.16%968.41萬 | 29.39%-975.15萬 | -70.21%-3,490.68萬 | -278.71%-3,500.49萬 | -219.97%-2,193.02萬 |
加:營業外收入 | 66.07%28.93萬 | 57.31%19.8萬 | 89.80%11.4萬 | -34.14%110.96萬 | -71.85%17.42萬 | -71.49%12.59萬 | -85.99%6.01萬 | 65.74%168.49萬 | -93.97%61.88萬 | -94.88%44.15萬 |
減:營業外支出 | 107.89%72.26萬 | 17.30%41.97萬 | 58.93%11.89萬 | -80.18%143.14萬 | -95.08%34.76萬 | -92.69%35.78萬 | 24.09%7.48萬 | 219.30%722.29萬 | 524.41%706.02萬 | 512.98%489.79萬 |
利潤總額 | 68.42%1,255.64萬 | -52.83%445.85萬 | 105.71%55.81萬 | 162.86%2,542.38萬 | 117.99%745.56萬 | 135.82%945.22萬 | 27.34%-976.63萬 | -85.93%-4,044.48萬 | -244.30%-4,144.62萬 | -201.11%-2,638.66萬 |
減:所得稅費用 | 52.11%387.25萬 | -8.91%228.62萬 | 113.86%90.64萬 | 105.20%10.5萬 | 237.32%254.58萬 | 305.82%251萬 | -22.00%42.38萬 | -249.71%-201.74萬 | -154.14%-185.39萬 | -151.01%-121.95萬 |
淨利潤 | 76.87%868.39萬 | -68.71%217.22萬 | 96.58%-34.83萬 | 165.89%2,531.88萬 | 112.40%490.98萬 | 127.58%694.22萬 | 27.13%-1,019.01萬 | -66.35%-3,842.74萬 | -256.50%-3,959.23萬 | -206.16%-2,516.71萬 |
持續經營淨利潤 | 76.87%868.39萬 | -68.71%217.22萬 | 96.58%-34.83萬 | 165.89%2,531.88萬 | 112.40%490.98萬 | 127.58%694.22萬 | 27.13%-1,019.01萬 | -66.35%-3,842.74萬 | -256.50%-3,959.23萬 | -206.16%-2,516.71萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | 66.98%-198.9萬 | 86.00%-66.39萬 | 69.04%-142.07萬 | 98.82%-13.84萬 | 25.62%-602.4萬 | -19.35%-474.25萬 | -62.69%-458.94萬 | -13.16%-1,171.55萬 | -569.95%-809.93萬 | -250.92%-397.37萬 |
歸屬于母公司所有者的淨利潤 | -2.39%1,067.29萬 | -75.73%283.61萬 | 119.15%107.24萬 | 195.30%2,545.71萬 | 134.72%1,093.38萬 | 155.13%1,168.47萬 | 49.83%-560.07萬 | -109.54%-2,671.19萬 | -233.59%-3,149.3萬 | -200.57%-2,119.33萬 |
每股收益 | ||||||||||
基本每股收益 | -11.11%0.08 | -77.78%0.02 | 125.00%0.01 | 195.24%0.2 | 136.00%0.09 | 152.94%0.09 | 55.56%-0.04 | -110.00%-0.21 | -231.58%-0.25 | -200.00%-0.17 |
稀釋每股收益 | -11.11%0.08 | -77.78%0.02 | 125.00%0.01 | 195.24%0.2 | 136.00%0.09 | 152.94%0.09 | 55.56%-0.04 | -110.00%-0.21 | -231.58%-0.25 | -200.00%-0.17 |
其他綜合收益 | 236.99%122.34萬 | 194.74%111.29萬 | 106.09%4.8萬 | -1,057.98%-97.59萬 | -165.77%-89.31萬 | -126.60%-117.47萬 | -244.90%-78.76萬 | -87.64%10.19萬 | -164.06%-33.6萬 | -751.22%-51.84萬 |
歸屬于母公司所有者的其他綜合收益總額 | 236.99%122.34萬 | 194.74%111.29萬 | 106.09%4.8萬 | -1,057.98%-97.59萬 | -165.77%-89.31萬 | -126.60%-117.47萬 | -244.90%-78.76萬 | -87.64%10.19萬 | -164.06%-33.6萬 | -751.22%-51.84萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- |
綜合收益總額 | 146.65%990.74萬 | -43.04%328.51萬 | 97.26%-30.04萬 | 163.52%2,434.29萬 | 110.06%401.67萬 | 122.45%576.75萬 | 22.76%-1,097.77萬 | -72.05%-3,832.55萬 | -254.62%-3,992.84萬 | -208.63%-2,568.55萬 |
歸屬于母公司所有者的綜合收益總額 | 18.48%1,189.64萬 | -62.43%394.9萬 | 117.54%112.04萬 | 192.00%2,448.13萬 | 131.55%1,004.07萬 | 148.41%1,051萬 | 43.92%-638.82萬 | -123.17%-2,661萬 | -232.07%-3,182.9萬 | -203.33%-2,171.17萬 |
歸屬於少數股東的綜合收益總額 | 66.98%-198.9萬 | 86.00%-66.39萬 | 69.04%-142.07萬 | 98.82%-13.84萬 | 25.62%-602.4萬 | -19.35%-474.25萬 | -62.69%-458.94萬 | -13.16%-1,171.55萬 | -569.95%-809.93萬 | -250.92%-397.37萬 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。