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 | 18.07%10.93億 | 17.79%7億 | 20.94%3.08億 | 10.30%12.37億 | 26.36%9.26億 | 30.19%5.94億 | 21.12%2.55億 | -3.02%11.21億 | -8.50%7.33億 | -7.74%4.57億 |
營業收入 | 18.07%10.93億 | 17.79%7億 | 20.94%3.08億 | 10.30%12.37億 | 26.36%9.26億 | 30.19%5.94億 | 21.12%2.55億 | -3.02%11.21億 | -8.50%7.33億 | -7.74%4.57億 |
其他業務收入 | ---- | 16.04%2,835.64萬 | ---- | 39.65%7,572.95萬 | ---- | 2.34%2,443.76萬 | ---- | 0.14%5,422.97萬 | ---- | 11.95%2,387.93萬 |
營業總成本 | 17.85%9.73億 | 15.64%6.12億 | 19.44%2.78億 | 16.23%11.06億 | 32.14%8.26億 | 32.67%5.29億 | 22.00%2.33億 | -3.55%9.52億 | -8.81%6.25億 | -5.72%3.99億 |
營業成本 | 24.65%6.74億 | 20.17%4.23億 | 26.08%1.93億 | 13.72%7.13億 | 32.60%5.41億 | 38.32%3.52億 | 38.87%1.53億 | 0.03%6.27億 | -2.12%4.08億 | -0.38%2.55億 |
營業稅金及附加 | 14.62%842.85萬 | 5.81%620.88萬 | -50.66%76.18萬 | -21.07%1,185.75萬 | -7.77%735.34萬 | -0.67%586.78萬 | 1.73%154.4萬 | 0.46%1,502.27萬 | -6.81%797.27萬 | -6.37%590.73萬 |
銷售費用 | -0.23%1.63億 | -5.83%9,997.53萬 | 3.98%4,963.17萬 | 27.98%2.23億 | 38.96%1.64億 | 34.52%1.06億 | 21.33%4,773.06萬 | -5.93%1.74億 | -17.14%1.18億 | -10.69%7,891.99萬 |
管理費用 | -1.88%5,719.38萬 | -5.99%3,811.67萬 | -3.67%1,794.84萬 | 19.32%8,076.58萬 | 14.37%5,828.77萬 | 17.01%4,054.5萬 | -1.51%1,863.28萬 | -4.05%6,768.64萬 | -0.10%5,096.37萬 | -7.76%3,465.2萬 |
財務費用 | 16.05%-4,550.67萬 | 13.66%-3,496.9萬 | -8.52%-1,865.93萬 | -14.42%-8,000.79萬 | -24.32%-5,420.88萬 | -63.20%-4,050.19萬 | -311.88%-1,719.48萬 | -214.34%-6,992.43萬 | -653.32%-4,360.57萬 | -682.87%-2,481.81萬 |
-利息費用 | -28.27%40.8萬 | -28.27%28.22萬 | ---- | -14.40%125.49萬 | -1.15%56.89萬 | 13.30%39.35萬 | --9.81萬 | -2.61%146.61萬 | --57.55萬 | --34.73萬 |
-利息收入 | 4.01%-4,886.76萬 | 5.31%-3,430.55萬 | -0.16%-1,872.35萬 | -31.42%-8,113.28萬 | -54.45%-5,090.8萬 | -87.87%-3,622.74萬 | -304.51%-1,869.28萬 | -136.48%-6,173.41萬 | -409.60%-3,295.99萬 | -384.52%-1,928.27萬 |
研發費用 | 5.23%1.16億 | 22.33%7,899.07萬 | 21.98%3,518.94萬 | 14.38%1.58億 | 30.82%1.1億 | 30.86%6,456.92萬 | 16.04%2,884.94萬 | 23.57%1.38億 | 15.47%8,391.04萬 | 29.26%4,934.22萬 |
信用減值損失 | -18.27%237.74萬 | -18.27%237.74萬 | ---- | 67.58%-745.39萬 | 143.95%290.9萬 | 143.95%290.9萬 | 5,571.88%8.52萬 | -33.42%-2,299.05萬 | -50.79%-661.89萬 | -51.18%-661.89萬 |
資產減值損失 | -421.39%-4,869 | -421.39%-4,869 | ---- | 55.09%-210.9萬 | 48.53%1,515 | 48.53%1,515 | ---- | 31.62%-469.63萬 | -99.86%1,020 | -99.60%1,020 |
非經營性淨收益 | -58.46%1,919.09萬 | -53.06%1,341.54萬 | -46.93%688.13萬 | 260.20%8,267.64萬 | 84.90%4,620.18萬 | 117.59%2,858.16萬 | 23.04%1,296.52萬 | -41.38%2,295.31萬 | -31.06%2,498.76萬 | -54.57%1,313.55萬 |
公允價值變動淨收益 | 2,114.76%118.65萬 | 1,358.72%78.15萬 | ---- | 1,096.13%3,458.82萬 | 100.88%5.36萬 | 101.02%5.36萬 | 101.17%5.36萬 | -61.98%-347.23萬 | -1,677.57%-611.11萬 | -1,421.32%-523.02萬 |
投資淨收益 | -44.37%291.74萬 | -12.48%148.25萬 | -77.01%13.14萬 | -61.25%829.02萬 | -63.30%524.43萬 | -82.14%169.39萬 | -92.13%57.16萬 | 1.93%2,139.33萬 | 12.92%1,428.97萬 | -18.15%948.46萬 |
-其中:對聯營合營企業的投資收益 | 116.03%14.83萬 | 76.57%-11.13萬 | 111.03%2.83萬 | -951.31%-205.22萬 | -518.24%-92.5萬 | -400.49%-47.51萬 | -535.08%-25.65萬 | -149.64%-19.52萬 | -66.50%22.12萬 | -70.67%15.81萬 |
資產處置收益 | 2,268.30%2.66萬 | -57.79%2.45萬 | ---- | 83.13%-30.15萬 | 100.47%1,124.45 | 126.55%5.81萬 | 113.74%3.85萬 | -648.78%-178.69萬 | -53.80%-24.12萬 | -50.67%-21.87萬 |
其他收益 | -66.60%1,268.78萬 | -63.32%875.44萬 | -44.75%674.98萬 | 43.92%4,966.25萬 | 60.52%3,799.22萬 | 51.84%2,386.55萬 | 50.59%1,221.62萬 | -22.72%3,450.59萬 | -14.65%2,366.8萬 | -28.35%1,571.76萬 |
營業利潤 | -4.84%1.39億 | 8.38%1.02億 | 5.93%3,756.03萬 | 10.79%2.13億 | 10.20%1.46億 | 32.44%9,400.5萬 | 16.32%3,545.83萬 | -7.76%1.93億 | -12.47%1.33億 | -29.63%7,098.05萬 |
加:營業外收入 | 9,131.33%105.38萬 | 13,413.89%146.16萬 | ---- | 4,150.52%86.69萬 | 18,925.67%1.14萬 | 17,925.67%1.08萬 | --3,460.18 | 883.19%2.04萬 | -97.11%60 | -97.11%60 |
減:營業外支出 | 112.24%111.1萬 | 3,067.60%94.19萬 | 85.22%2.14萬 | 564.09%86.1萬 | --52.35萬 | --2.97萬 | --1.16萬 | -91.47%12.97萬 | ---- | ---- |
利潤總額 | -4.55%1.39億 | 8.95%1.02億 | 5.89%3,753.89萬 | 10.86%2.13億 | 9.81%1.46億 | 32.41%9,398.6萬 | 16.30%3,545.02萬 | -7.14%1.92億 | -12.35%1.33億 | -29.49%7,098.05萬 |
減:所得稅費用 | -5.97%2,251.41萬 | 3.43%1,690.42萬 | -41.74%336.59萬 | 10.41%2,252.25萬 | -18.70%2,394.35萬 | 43.10%1,634.38萬 | 13.28%577.7萬 | -24.33%2,039.89萬 | -7.64%2,945.1萬 | -36.84%1,142.11萬 |
淨利潤 | -4.27%1.17億 | 10.12%8,549.8萬 | 15.16%3,417.3萬 | 10.91%1.91億 | 17.94%1.22億 | 30.36%7,764.22萬 | 16.90%2,967.32萬 | -4.56%1.72億 | -13.61%1.03億 | -27.88%5,955.95萬 |
持續經營淨利潤 | -4.27%1.17億 | 10.12%8,549.8萬 | 15.16%3,417.3萬 | 10.91%1.91億 | 17.94%1.22億 | 30.36%7,764.22萬 | 16.90%2,967.32萬 | -4.56%1.72億 | -13.61%1.03億 | -27.88%5,955.95萬 |
減:少數股東損益 | -45.55%89.29萬 | -52.78%75.63萬 | 219.72%91.56萬 | 168.18%227.09萬 | 873.45%163.99萬 | 545.42%160.15萬 | -201.96%-76.48萬 | -13.73%-333.09萬 | 122.55%16.85萬 | 139.42%24.81萬 |
歸屬于母公司所有者的淨利潤 | -3.70%1.16億 | 11.44%8,474.18萬 | 9.26%3,325.74萬 | 7.51%1.89億 | 16.54%1.2億 | 28.21%7,604.07萬 | 23.57%3,043.8萬 | -4.27%1.75億 | -14.29%1.03億 | -28.72%5,931.13萬 |
每股收益 | ||||||||||
基本每股收益 | -3.51%0.165 | 9.09%0.12 | 9.30%0.047 | 0.00%0.27 | 6.88%0.171 | 10.00%0.11 | -6.52%0.043 | -20.59%0.27 | -28.25%0.16 | -33.33%0.1 |
稀釋每股收益 | -3.51%0.165 | 9.09%0.12 | 9.30%0.047 | 0.00%0.27 | 6.88%0.171 | 10.00%0.11 | -6.52%0.043 | -20.59%0.27 | -28.25%0.16 | -33.33%0.1 |
其他綜合收益 | -100.25%-135.15萬 | -48.41%-67.49萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -100.25%-135.15萬 | ---- | ---- | ---- | -48.41%-67.49萬 | ---- | ---- |
綜合收益總額 | -4.27%1.17億 | 10.12%8,549.8萬 | 15.16%3,417.3萬 | 10.56%1.89億 | 17.94%1.22億 | 30.36%7,764.22萬 | 16.90%2,967.32萬 | -4.70%1.71億 | -13.61%1.03億 | -27.88%5,955.95萬 |
歸屬于母公司所有者的綜合收益總額 | -3.70%1.16億 | 11.44%8,474.18萬 | 9.26%3,325.74萬 | 7.15%1.87億 | 16.54%1.2億 | 28.21%7,604.07萬 | 23.57%3,043.8萬 | -4.40%1.75億 | -14.29%1.03億 | -28.72%5,931.13萬 |
歸屬於少數股東的綜合收益總額 | -45.55%89.29萬 | -52.78%75.63萬 | 219.72%91.56萬 | 168.18%227.09萬 | 873.45%163.99萬 | 545.42%160.15萬 | -201.96%-76.48萬 | -13.73%-333.09萬 | 122.55%16.85萬 | 139.42%24.81萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。