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 | -20.06%2.57億 | -7.05%2.05億 | 6.83%1.3億 | 5.50%4.54億 | -3.88%3.22億 | -5.89%2.2億 | -17.35%1.21億 | -11.37%4.3億 | -5.18%3.35億 | -1.12%2.34億 |
營業收入 | -20.06%2.57億 | -7.05%2.05億 | 6.83%1.3億 | 5.50%4.54億 | -3.88%3.22億 | -5.89%2.2億 | -17.35%1.21億 | -11.37%4.3億 | -5.18%3.35億 | -1.12%2.34億 |
其他業務收入 | ---- | -48.60%228.27萬 | ---- | 40.03%380.93萬 | ---- | 103.53%444.11萬 | ---- | -50.95%272.02萬 | ---- | -21.42%218.21萬 |
營業總成本 | -14.56%2.98億 | -4.63%2.22億 | 10.67%1.45億 | 9.85%4.86億 | -0.11%3.49億 | -2.08%2.33億 | -15.49%1.31億 | -8.25%4.43億 | -3.60%3.49億 | -3.52%2.38億 |
營業成本 | -14.72%1.76億 | -3.76%1.29億 | 11.61%8,577.65萬 | 8.97%2.88億 | -2.63%2.06億 | -5.03%1.34億 | -15.02%7,685.65萬 | -13.39%2.65億 | -7.54%2.11億 | -8.89%1.41億 |
營業稅金及附加 | -2.78%284.96萬 | 28.70%210.95萬 | 23.27%109.15萬 | 43.94%425.49萬 | 45.19%293.11萬 | 12.90%163.9萬 | 5.19%88.54萬 | -33.20%295.6萬 | -19.25%201.89萬 | -27.09%145.18萬 |
銷售費用 | -19.68%7,484.12萬 | -12.91%5,656.56萬 | 6.88%3,878.27萬 | 7.46%1.28億 | -3.30%9,317.75萬 | -4.27%6,495萬 | -25.76%3,628.62萬 | -0.49%1.2億 | 5.30%9,635.81萬 | 10.95%6,784.72萬 |
管理費用 | 6.50%3,952.52萬 | 16.26%2,924.28萬 | 26.75%1,667.55萬 | 35.71%5,229.39萬 | 43.27%3,711.45萬 | 42.33%2,515.35萬 | 37.78%1,315.65萬 | 7.55%3,853.32萬 | -9.16%2,590.55萬 | -15.03%1,767.22萬 |
財務費用 | -45.51%539.11萬 | -26.78%530.36萬 | -32.60%244.73萬 | -24.29%1,285.73萬 | -27.58%989.31萬 | -26.57%724.37萬 | -28.53%363.11萬 | 2.93%1,698.22萬 | 21.72%1,366.15萬 | 26.57%986.42萬 |
-利息費用 | -33.10%667.97萬 | -33.29%470.37萬 | -22.56%261.2萬 | -8.21%1,323.96萬 | -19.24%998.5萬 | -9.41%705.08萬 | -10.62%337.28萬 | -0.54%1,442.46萬 | 27.81%1,236.32萬 | 17.13%778.31萬 |
-利息收入 | 29.06%-29.96萬 | -28.84%-24.35萬 | -131.00%-29.82萬 | -131.79%-136.11萬 | -23.30%-42.23萬 | 27.92%-18.9萬 | -72.52%-12.91萬 | -46.38%-58.72萬 | -13.63%-34.25萬 | -27.21%-26.22萬 |
信用減值損失 | -99.65%-125.87萬 | 41.58%-206.39萬 | ---1,250 | 83.64%-435.48萬 | 84.24%-63.05萬 | 6.05%-353.31萬 | ---- | -1,889.80%-2,661.22萬 | 24.31%-400.11萬 | 28.86%-376.05萬 |
資產減值損失 | -46.58%-2,076.02萬 | -46.60%-2,076.39萬 | ---- | 67.29%-4,386.87萬 | 61.76%-1,416.32萬 | -20.17%-1,416.32萬 | ---- | -413.82%-1.34億 | -270.73%-3,703.64萬 | -17.97%-1,178.56萬 |
非經營性淨收益 | -127.79%-1,231.45萬 | -137.81%-1,414.69萬 | -79.59%99.48萬 | 110.00%1,280.01萬 | 326.71%4,430.64萬 | -159.05%-594.88萬 | 14.23%487.46萬 | -650.16%-1.28億 | -186.11%-1,954.28萬 | -117.75%-229.64萬 |
公允價值變動淨收益 | 1,125.93%177.23萬 | 546.99%121.82萬 | ---- | -67.97%51.58萬 | -92.89%14.46萬 | -85.10%18.83萬 | --26.02萬 | 553.35%161.05萬 | 944.71%203.34萬 | 709.01%126.36萬 |
投資淨收益 | -89.83%586.58萬 | -48.31%573.34萬 | -99.53%2.01萬 | 104.64%5,925.71萬 | 215.73%5,765.98萬 | -3.82%1,109.26萬 | 4.77%432.02萬 | -39.73%2,895.66萬 | -50.69%1,826.22萬 | -58.08%1,153.34萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | -99.47%2.01萬 | -65.22%916.54萬 | -44.97%916.54萬 | -24.50%780.78萬 | -0.37%380.55萬 | -36.18%2,635.28萬 | -47.03%1,665.57萬 | -55.88%1,034.16萬 |
資產處置收益 | ---2,777.11 | ---- | ---- | -315.31%-14.8萬 | ---- | ---- | ---- | -84.46%6.87萬 | 868.60%26.27萬 | ---- |
其他收益 | 59.69%206.9萬 | 270.59%172.93萬 | 231.67%97.59萬 | -31.51%139.86萬 | 38.36%129.57萬 | 3.07%46.66萬 | 104.59%29.42萬 | 2.98%204.21萬 | 21.38%93.65萬 | -21.41%45.27萬 |
營業利潤 | -404.85%-5,301.72萬 | -68.52%-3,177.18萬 | -211.47%-1,405.8萬 | 86.15%-1,944.03萬 | 151.39%1,739.13萬 | -195.32%-1,885.33萬 | -25.53%-451.34萬 | -632.28%-1.4億 | -347.81%-3,384.5萬 | -325.90%-638.39萬 |
加:營業外收入 | 9,173.23%94.26萬 | 3,732.26%89.92萬 | 7,915.39%67.53萬 | -85.49%4.95萬 | 14.47%1.02萬 | 113.08%2.35萬 | -71.57%8,425.49 | 187.53%34.13萬 | -81.01%8,879.89 | -66.71%1.1萬 |
減:營業外支出 | -64.59%13.25萬 | -97.27%1萬 | 3,293.82%1萬 | 788.46%252.23萬 | 1,005.54%37.42萬 | 988.33%36.83萬 | -98.69%295.76 | 2.48%28.39萬 | -87.11%3.38萬 | 920.15%3.38萬 |
利潤總額 | -406.61%-5,220.72萬 | -60.86%-3,088.26萬 | -197.27%-1,339.27萬 | 84.38%-2,191.3萬 | 150.27%1,702.72萬 | -199.65%-1,919.81萬 | -25.55%-450.53萬 | -635.28%-1.4億 | -351.98%-3,386.99萬 | -324.35%-640.68萬 |
減:所得稅費用 | -111.55%-321.49萬 | -43.63%-332.48萬 | 110.82%4.16萬 | 4,090.83%3,583.17萬 | 3,668.25%2,782.73萬 | -274.44%-231.48萬 | -786.07%-38.45萬 | -117.79%-89.79萬 | -89.39%73.85萬 | -48.58%132.7萬 |
淨利潤 | -353.63%-4,899.22萬 | -63.22%-2,755.78萬 | -226.01%-1,343.43萬 | 58.58%-5,774.47萬 | 68.79%-1,080萬 | -118.31%-1,688.34萬 | -13.07%-412.08萬 | -758.68%-1.39億 | -633.80%-3,460.84萬 | -2,910.83%-773.37萬 |
持續經營淨利潤 | -320.38%-4,540.12萬 | -41.96%-2,396.68萬 | -174.72%-1,089.38萬 | 64.75%-4,725.86萬 | 68.79%-1,080萬 | -118.31%-1,688.34萬 | -8.80%-396.54萬 | -733.47%-1.34億 | -633.80%-3,460.84萬 | -2,910.83%-773.37萬 |
終止經營淨利潤 | ---359.1萬 | ---359.1萬 | -1,535.35%-254.05萬 | -96.52%-1,048.61萬 | ---- | ---- | ---15.53萬 | ---533.6萬 | ---- | ---- |
減:少數股東損益 | -124.02%-43.61萬 | -106.31%-7.62萬 | -82.13%11.73萬 | 297.50%171.45萬 | 201.93%181.55萬 | 180.31%120.68萬 | 220.48%65.62萬 | 48.50%-86.81萬 | -24.85%-178.12萬 | 5.03%-150.26萬 |
歸屬于母公司所有者的淨利潤 | -284.89%-4,855.61萬 | -51.92%-2,748.16萬 | -183.69%-1,355.16萬 | 57.09%-5,945.92萬 | 61.57%-1,261.56萬 | -190.32%-1,809.01萬 | -54.10%-477.7萬 | -706.30%-1.39億 | -515.00%-3,282.72萬 | -435.47%-623.11萬 |
每股收益 | ||||||||||
基本每股收益 | -225.00%-0.13 | -60.00%-0.08 | -300.00%-0.04 | 55.26%-0.17 | 55.56%-0.04 | -194.12%-0.05 | 0.00%-0.01 | -733.33%-0.38 | -550.00%-0.09 | -440.00%-0.017 |
稀釋每股收益 | -225.00%-0.13 | -60.00%-0.08 | -300.00%-0.04 | 55.26%-0.17 | 55.56%-0.04 | -194.12%-0.05 | 0.00%-0.01 | -733.33%-0.38 | -550.00%-0.09 | -440.00%-0.017 |
其他綜合收益 | ||||||||||
綜合收益總額 | -353.63%-4,899.22萬 | -63.22%-2,755.78萬 | -226.01%-1,343.43萬 | 58.58%-5,774.47萬 | 68.79%-1,080萬 | -118.31%-1,688.34萬 | -13.07%-412.08萬 | -758.68%-1.39億 | -633.80%-3,460.84萬 | -2,910.83%-773.37萬 |
歸屬于母公司所有者的綜合收益總額 | -284.89%-4,855.61萬 | -51.92%-2,748.16萬 | -183.69%-1,355.16萬 | 57.09%-5,945.92萬 | 61.57%-1,261.56萬 | -190.32%-1,809.01萬 | -54.10%-477.7萬 | -706.30%-1.39億 | -515.00%-3,282.72萬 | -435.47%-623.11萬 |
歸屬於少數股東的綜合收益總額 | -124.02%-43.61萬 | -106.31%-7.62萬 | -82.13%11.73萬 | 297.50%171.45萬 | 201.93%181.55萬 | 180.31%120.68萬 | 220.48%65.62萬 | 48.50%-86.81萬 | -24.85%-178.12萬 | 5.03%-150.26萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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。