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 | 60.80%13.1億 | 70.85%8.03億 | 63.27%3.68億 | 29.09%12.8億 | 16.17%8.15億 | 10.94%4.7億 | 2.16%2.26億 | 33.12%9.92億 | 41.36%7.01億 | 26.74%4.24億 |
營業收入 | 60.80%13.1億 | 70.85%8.03億 | 63.27%3.68億 | 29.09%12.8億 | 16.17%8.15億 | 10.94%4.7億 | 2.16%2.26億 | 33.12%9.92億 | 41.36%7.01億 | 26.74%4.24億 |
其他業務收入 | ---- | 44.87%2,417.53萬 | ---- | 37.42%5,265.57萬 | ---- | -15.82%1,668.77萬 | ---- | 42.68%3,831.62萬 | ---- | --1,982.33萬 |
營業總成本 | 59.58%10.86億 | 63.07%6.61億 | 55.81%3.03億 | 21.37%10.44億 | 11.89%6.81億 | 7.93%4.05億 | -0.16%1.94億 | 38.73%8.6億 | 47.46%6.08億 | 37.32%3.76億 |
營業成本 | 65.26%9.2億 | 72.59%5.6億 | 66.28%2.55億 | 23.44%8.77億 | 10.19%5.57億 | 4.38%3.25億 | -5.04%1.54億 | 42.50%7.1億 | 54.08%5.05億 | 41.90%3.11億 |
營業稅金及附加 | 55.01%883.93萬 | 66.32%519萬 | 90.82%234.51萬 | 106.80%841.35萬 | 120.98%570.24萬 | 92.36%312.04萬 | 50.68%122.9萬 | 21.56%406.85萬 | 2.71%258.05萬 | -11.26%162.21萬 |
銷售費用 | 37.68%2,479.28萬 | 35.38%1,522.12萬 | 46.47%831.27萬 | -3.42%2,709.79萬 | -16.29%1,800.78萬 | -10.38%1,124.36萬 | -14.03%567.52萬 | 11.51%2,805.7萬 | 17.72%2,151.21萬 | 2.28%1,254.58萬 |
管理費用 | 29.22%5,347.7萬 | 20.46%3,326.33萬 | 19.61%1,630.64萬 | -6.38%5,602.42萬 | -1.62%4,138.53萬 | -5.98%2,761.46萬 | -17.05%1,363.24萬 | 14.37%5,984.09萬 | 15.97%4,206.88萬 | 29.21%2,937.09萬 |
財務費用 | 44.20%1,015.69萬 | 26.23%501.41萬 | -9.41%250.27萬 | 311.05%866.75萬 | 667.70%704.35萬 | 386.25%397.2萬 | 1,475.48%276.28萬 | 88.93%210.86萬 | -241.67%-124.07萬 | -245.39%-138.76萬 |
-利息費用 | 49.26%1,302.03萬 | 21.68%684.53萬 | 14.44%315.68萬 | 90.69%1,148.26萬 | 159.75%872.31萬 | 212.56%562.54萬 | 250.05%275.85萬 | 118.98%602.16萬 | 88.42%335.82萬 | --179.98萬 |
-利息收入 | -42.92%-291.99萬 | -25.59%-165.82萬 | -37.57%-83.27萬 | -65.69%-281.7萬 | -90.84%-204.3萬 | -138.63%-132.04萬 | -319.25%-60.53萬 | -39.41%-170.02萬 | -40.53%-107.05萬 | ---55.33萬 |
研發費用 | 33.08%6,902.32萬 | 21.08%4,229.51萬 | 2.15%1,760.4萬 | 20.08%6,732.84萬 | 35.61%5,186.55萬 | 54.71%3,493.13萬 | 98.71%1,723.39萬 | 40.76%5,606.78萬 | 43.01%3,824.68萬 | 35.48%2,257.82萬 |
信用減值損失 | -92.83%-996.57萬 | -1,171.61%-398.58萬 | -9.15%159.64萬 | -94.07%-1,456.72萬 | -18.63%-516.82萬 | -0.30%-31.34萬 | 831.26%175.72萬 | -205.24%-750.61萬 | -224.59%-435.64萬 | 63.78%-31.25萬 |
資產減值損失 | -64.04%-886.27萬 | -144.01%-586.27萬 | -900.00%-300萬 | -188.76%-786.31萬 | -759.29%-540.26萬 | -307.31%-240.26萬 | ---30萬 | 1.78%-272.31萬 | -125.39%-62.87萬 | -111.46%-58.99萬 |
非經營性淨收益 | -99.96%-861.72萬 | -161.42%-254.85萬 | -32.59%296.02萬 | -28.63%-1,214.83萬 | 10.24%-430.95萬 | 759.13%414.92萬 | 808.65%439.15萬 | -687.11%-944.46萬 | -670.78%-480.11萬 | 137.23%48.3萬 |
公允價值變動淨收益 | -485.68%-17.24萬 | -55.33%-27.06萬 | -630.85%-10萬 | 55.54%-22.06萬 | 98.17%-2.94萬 | 81.90%-17.42萬 | 102.06%1.88萬 | -199.45%-49.63萬 | ---160.62萬 | ---96.27萬 |
投資淨收益 | -28.39%-284.34萬 | -41.69%-228.88萬 | -34.56%-140.79萬 | -52.57%-286.52萬 | -142.00%-221.47萬 | -366.73%-161.53萬 | -393.28%-104.62萬 | -275.62%-187.8萬 | -150.80%-91.51萬 | -129.86%-34.61萬 |
資產處置收益 | 127.29%13.09萬 | 160.41%13.09萬 | --17.06萬 | 105.86%2.6萬 | ---47.96萬 | ---21.67萬 | ---- | -280.85%-44.38萬 | ---- | ---- |
其他收益 | 45.76%1,309.62萬 | 9.66%972.85萬 | 43.90%570.1萬 | 270.32%1,334.2萬 | 232.11%898.5萬 | 229.29%887.15萬 | 2,100.96%396.17萬 | -33.14%360.28萬 | 273.32%270.54萬 | 7,048.02%269.41萬 |
營業利潤 | 65.87%2.15億 | 102.62%1.4億 | 91.84%6,893.59萬 | 83.58%2.24億 | 47.09%1.3億 | 41.55%6,896.11萬 | 39.08%3,593.39萬 | -3.55%1.22億 | 4.48%8,827.9萬 | -18.27%4,871.83萬 |
加:營業外收入 | 434.10%42.55萬 | --18.31萬 | --14.66萬 | 5,011,847.77%33.68萬 | --7.97萬 | --0 | --0 | -99.91%6.72 | ---- | --0 |
減:營業外支出 | 109.99%113.35萬 | -0.72%52.09萬 | -86.65%3萬 | 157.88%217.99萬 | -37.01%53.98萬 | -8.73%52.47萬 | -55.06%22.47萬 | -60.51%84.53萬 | 173.35%85.69萬 | 83.81%57.49萬 |
利潤總額 | 65.92%2.15億 | 103.68%1.39億 | 93.37%6,905.26萬 | 83.34%2.22億 | 48.01%1.29億 | 42.15%6,843.64萬 | 40.94%3,570.92萬 | -2.57%1.21億 | 3.84%8,742.21萬 | -18.81%4,814.34萬 |
減:所得稅費用 | 94.88%2,396.83萬 | 197.26%1,607.67萬 | 148.62%803.59萬 | 690.48%2,426.35萬 | 42.94%1,229.87萬 | 16.14%540.84萬 | 30.04%323.21萬 | -76.46%306.94萬 | -4.49%860.42萬 | -29.09%465.7萬 |
淨利潤 | 62.87%1.91億 | 95.65%1.23億 | 87.88%6,101.66萬 | 67.56%1.98億 | 48.56%1.17億 | 44.94%6,302.8萬 | 42.12%3,247.7萬 | 6.09%1.18億 | 4.84%7,881.78萬 | -17.52%4,348.65萬 |
持續經營淨利潤 | 62.87%1.91億 | 95.65%1.23億 | 87.88%6,101.66萬 | 67.56%1.98億 | 48.56%1.17億 | 44.94%6,302.8萬 | 42.12%3,247.7萬 | 6.09%1.18億 | 4.84%7,881.78萬 | -17.52%4,348.65萬 |
歸屬于母公司所有者的淨利潤 | 62.87%1.91億 | 95.65%1.23億 | 87.88%6,101.66萬 | 67.56%1.98億 | 48.56%1.17億 | 44.94%6,302.8萬 | 42.12%3,247.7萬 | 6.09%1.18億 | 4.84%7,881.78萬 | -17.52%4,348.65萬 |
每股收益 | ||||||||||
基本每股收益 | 62.42%0.8446 | 96.43%0.55 | 92.86%0.27 | 69.23%0.88 | 48.57%0.52 | 47.37%0.28 | 40.00%0.14 | 6.12%0.52 | 6.06%0.35 | -17.39%0.19 |
稀釋每股收益 | 54.29%0.7986 | 92.86%0.54 | 92.86%0.27 | 67.31%0.87 | 47.89%0.5176 | 47.37%0.28 | 40.00%0.14 | 6.12%0.52 | 6.06%0.35 | -17.39%0.19 |
其他綜合收益 | -360.59%-814.2 | -54.72%312.45 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -360.59%-814.2 | ---- | ---- | ---- | -54.72%312.45 | ---- | ---- |
綜合收益總額 | 62.87%1.91億 | 95.65%1.23億 | 87.88%6,101.66萬 | 67.56%1.98億 | 48.56%1.17億 | 44.94%6,302.8萬 | 42.12%3,247.7萬 | 6.09%1.18億 | 4.84%7,881.78萬 | -17.52%4,348.65萬 |
歸屬于母公司所有者的綜合收益總額 | 62.87%1.91億 | 95.65%1.23億 | 87.88%6,101.66萬 | 67.56%1.98億 | 48.56%1.17億 | 44.94%6,302.8萬 | 42.12%3,247.7萬 | 6.09%1.18億 | 4.84%7,881.78萬 | -17.52%4,348.65萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。