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 | 1.18%85.48億 | 1.46%59.29億 | 2.26%28.35億 | 6.20%102.22億 | 18.02%84.48億 | 18.99%58.44億 | 10.11%27.73億 | 5.64%96.25億 | 4.11%71.58億 | 6.07%49.11億 |
營業收入 | 1.18%85.48億 | 1.46%59.29億 | 2.26%28.35億 | 6.20%102.22億 | 18.02%84.48億 | 18.99%58.44億 | 10.11%27.73億 | 5.64%96.25億 | 4.11%71.58億 | 6.07%49.11億 |
其他業務收入 | ---- | -40.28%4,460.39萬 | ---- | 5.23%1.08億 | ---- | 23.35%7,469.12萬 | ---- | 32.24%1.03億 | ---- | 80.22%6,055.26萬 |
營業總成本 | 3.15%71.5億 | 2.82%49億 | 1.37%23.45億 | 5.12%87.05億 | 16.05%69.32億 | 18.32%47.66億 | 10.22%23.13億 | 3.14%82.82億 | 2.14%59.73億 | 2.41%40.28億 |
營業成本 | -1.98%35.51億 | -0.19%24.61億 | -0.27%12.26億 | 6.71%45.76億 | 13.50%36.22億 | 15.58%24.65億 | 12.48%12.3億 | 6.41%42.88億 | 9.95%31.91億 | 10.05%21.33億 |
營業稅金及附加 | 2.73%1.1億 | 3.06%7,533.1萬 | 8.45%3,422.9萬 | 10.01%1.33億 | 26.53%1.07億 | 22.51%7,309.77萬 | 2.69%3,156.28萬 | 4.29%1.21億 | -4.18%8,432.13萬 | -2.22%5,966.49萬 |
銷售費用 | 8.12%22.94億 | 1.94%15.65億 | 3.30%7.42億 | -1.80%26.85億 | 13.04%21.22億 | 16.76%15.35億 | 0.03%7.18億 | -2.61%27.34億 | -8.27%18.77億 | -7.83%13.15億 |
管理費用 | 5.27%7.49億 | 8.33%4.95億 | -0.76%2.26億 | 5.64%7.95億 | 25.57%7.11億 | 27.25%4.57億 | 25.39%2.28億 | 6.84%7.52億 | -0.33%5.66億 | 5.19%3.59億 |
財務費用 | 41.76%-2,522.65萬 | 15.70%-2,441.45萬 | -169.69%-1,366.6萬 | 54.23%-4,383.83萬 | 31.21%-4,331.77萬 | 9.51%-2,896.1萬 | 38.07%-506.73萬 | -159.49%-9,578.57萬 | -168.43%-6,297.04萬 | -122.41%-3,200.56萬 |
-利息費用 | -18.98%968.01萬 | -22.26%655.17萬 | -9.62%315.72萬 | 32.42%1,406.92萬 | 222.61%1,194.78萬 | 86.12%842.8萬 | 67.29%349.31萬 | -8.60%1,062.48萬 | -57.38%370.35萬 | -19.22%452.82萬 |
-利息收入 | 24.20%-3,563.68萬 | 5.01%-2,756.91萬 | -37.92%-1,588.85萬 | 40.98%-5,292.54萬 | 11.60%-4,701.56萬 | -8.10%-2,902.29萬 | 5.33%-1,152.01萬 | -64.76%-8,967.82萬 | -48.23%-5,318.38萬 | -15.06%-2,684.7萬 |
研發費用 | 14.33%4.73億 | 24.34%3.29億 | 17.06%1.3億 | 16.37%5.61億 | 30.34%4.13億 | 36.61%2.64億 | 33.29%1.11億 | 17.80%4.82億 | 19.07%3.17億 | 7.24%1.93億 |
信用減值損失 | 125.13%498.53萬 | 100.96%23.95萬 | -39.04%-2,362.16萬 | 27.11%-172.95萬 | 17.77%-1,983.75萬 | 9.15%-2,502.21萬 | -3.76%-1,698.88萬 | -84.19%-237.26萬 | -52.53%-2,412.41萬 | -53.49%-2,754.25萬 |
資產減值損失 | -16.38%-2,071.21萬 | 1,559.06%1,000.36萬 | 709.40%346.3萬 | -440.55%-1.02億 | -302.12%-1,779.75萬 | 74.43%-68.56萬 | 127.33%42.79萬 | 71.16%-1,881.36萬 | -52.65%-442.59萬 | -0.37%-268.15萬 |
非經營性淨收益 | 85.73%1.89億 | 106.41%1.42億 | 25.16%412.67萬 | -102.14%-178.16萬 | 84.21%1.02億 | 91.42%6,857.75萬 | -31.00%329.71萬 | 51.14%8,328.25萬 | -16.25%5,530.34萬 | 8.82%3,582.63萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 130.45%1,380.25萬 | 2,416.81%1,101.15萬 | 2,148.38%697.73萬 | -51.83%285萬 | -83.06%598.93萬 | -98.41%43.75萬 | -101.57%-34.06萬 |
投資淨收益 | 73.37%1.27億 | 70.01%7,994.37萬 | 227.68%1,276.85萬 | -22.69%1,254.82萬 | 175.54%7,320.39萬 | 132.69%4,702.36萬 | 4,348.54%389.66萬 | -40.14%1,623.11萬 | 111.90%2,656.76萬 | 697.13%2,020.89萬 |
-其中:對聯營合營企業的投資收益 | 73.37%1.27億 | ---- | 227.68%1,276.85萬 | -22.69%1,254.82萬 | 175.54%7,320.39萬 | ---- | 4,348.54%389.66萬 | 3.82%1,623.11萬 | 111.90%2,656.76萬 | 697.13%2,020.89萬 |
資產處置收益 | -12.62%48.09萬 | 128.06%204.32萬 | -52.71%31.98萬 | 97.53%-5.61萬 | 122.09%55.04萬 | -57.32%89.59萬 | 169.81%67.62萬 | -320.00%-226.97萬 | -155.60%-249.19萬 | 45.87%209.89萬 |
其他收益 | 41.65%7,754.23萬 | 25.21%4,931.99萬 | -9.96%1,119.7萬 | -10.85%7,534.96萬 | -7.75%5,474.39萬 | -10.65%3,938.85萬 | -29.67%1,243.53萬 | 45.43%8,451.79萬 | 47.77%5,934.02萬 | 57.91%4,408.31萬 |
營業利潤 | -1.92%15.87億 | 2.12%11.7億 | 6.87%4.94億 | 6.16%15.15億 | 30.48%16.18億 | 24.76%11.46億 | 9.11%4.63億 | 25.52%14.27億 | 13.43%12.4億 | 25.88%9.19億 |
加:營業外收入 | 28.92%3,728.92萬 | 19.64%3,328.13萬 | 980.80%1,877.31萬 | 133.88%7,105.77萬 | 46.00%2,892.48萬 | 81.64%2,781.76萬 | 234.57%173.7萬 | 617.61%3,038.22萬 | 214.03%1,981.1萬 | 272.82%1,531.43萬 |
減:營業外支出 | 5.55%690.9萬 | -14.71%583.28萬 | 87.42%279.78萬 | -13.09%1,957.03萬 | -59.68%654.6萬 | -37.71%683.89萬 | -70.45%149.28萬 | 12.62%2,251.71萬 | 194.44%1,623.52萬 | 202.14%1,097.97萬 |
利潤總額 | -1.40%16.17億 | 2.63%11.98億 | 10.27%5.1億 | 9.17%15.67億 | 31.90%16.4億 | 26.45%11.67億 | 10.35%4.63億 | 27.98%14.35億 | 13.68%12.44億 | 26.39%9.23億 |
減:所得稅費用 | -19.90%2.06億 | -15.02%1.44億 | 32.87%1.06億 | 19.55%2.41億 | 15.69%2.57億 | 9.40%1.7億 | 7.32%7,955.51萬 | 35.03%2.01億 | 30.66%2.22億 | 44.17%1.55億 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
淨利潤 | 2.03%14.12億 | 5.64%10.54億 | 5.58%4.05億 | 7.48%13.26億 | 35.42%13.84億 | 29.90%9.97億 | 11.00%3.83億 | 26.90%12.34億 | 10.56%10.22億 | 23.31%7.68億 |
持續經營淨利潤 | 2.03%14.12億 | 5.64%10.54億 | 5.58%4.05億 | 7.48%13.26億 | 35.42%13.84億 | 29.90%9.97億 | 11.00%3.83億 | 26.90%12.34億 | 10.56%10.22億 | 23.31%7.68億 |
減:少數股東損益 | 900.82%1,469.72萬 | -44.33%700.28萬 | -234.83%-1,139.69萬 | -113.29%-712.12萬 | -96.59%146.85萬 | -59.54%1,257.84萬 | -36.85%845.3萬 | 47.04%5,358.99萬 | 22.50%4,308.82萬 | 11.03%3,108.95萬 |
歸屬于母公司所有者的淨利潤 | 1.07%13.97億 | 6.28%10.47億 | 11.00%4.16億 | 12.96%13.33億 | 41.24%13.82億 | 33.67%9.85億 | 12.92%3.75億 | 26.12%11.8億 | 10.08%9.79億 | 23.89%7.37億 |
每股收益 | ||||||||||
基本每股收益 | 0.83%1.3596 | 6.35%1.0199 | 11.01%0.4075 | 14.09%1.3002 | 41.43%1.3484 | 33.96%0.959 | 15.37%0.3671 | 27.06%1.1396 | 11.88%0.9534 | 25.60%0.7159 |
稀釋每股收益 | 0.83%1.3596 | 6.35%1.0199 | 10.93%0.405 | 14.09%1.3002 | 42.55%1.3484 | 33.96%0.959 | 14.74%0.3651 | 27.06%1.1396 | 11.00%0.9459 | 25.60%0.7159 |
其他綜合收益 | -103.06%-2,797.69 | -100.85%-781.09 | -101.53%-1,321.56 | -41.41%85.86萬 | 719.17%9.13萬 | 1,698.87%9.2萬 | 16,679.61%8.63萬 | 120.94%146.55萬 | 886.13%1.11萬 | 380.46%5,116.82 |
歸屬于母公司所有者的其他綜合收益總額 | -103.06%-2,797.69 | -100.85%-781.09 | -101.53%-1,321.56 | -53.18%85.84萬 | 719.17%9.13萬 | 1,698.87%9.2萬 | 16,679.61%8.63萬 | 128.00%183.35萬 | 886.13%1.11萬 | 380.46%5,116.82 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 100.06%205.24 | ---- | ---- | ---- | 18.19%-36.8萬 | ---- | ---- |
綜合收益總額 | 2.02%14.12億 | 5.63%10.54億 | 5.55%4.05億 | 7.42%13.27億 | 35.43%13.84億 | 29.91%9.97億 | 11.02%3.83億 | 27.97%12.35億 | 10.56%10.22億 | 23.31%7.68億 |
歸屬于母公司所有者的綜合收益總額 | 1.07%13.97億 | 6.27%10.47億 | 10.97%4.16億 | 12.86%13.34億 | 41.24%13.82億 | 33.69%9.85億 | 12.95%3.75億 | 27.20%11.82億 | 10.08%9.79億 | 23.89%7.37億 |
歸屬於少數股東的綜合收益總額 | 900.82%1,469.72萬 | -44.33%700.28萬 | -234.83%-1,139.69萬 | -113.38%-712.1萬 | -96.59%146.85萬 | -59.54%1,257.84萬 | -36.85%845.3萬 | 47.85%5,322.2萬 | 22.50%4,308.82萬 | 11.03%3,108.95萬 |
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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。