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 | -13.78%26.21億 | 6.16%19.64億 | 9.40%8.11億 | 18.85%45.18億 | 31.66%30.4億 | 16.04%18.5億 | -1.27%7.41億 | 8.47%38.01億 | 0.60%23.09億 | 8.71%15.94億 |
營業收入 | -13.78%26.21億 | 6.16%19.64億 | 9.40%8.11億 | 18.85%45.18億 | 31.66%30.4億 | 16.04%18.5億 | -1.27%7.41億 | 8.47%38.01億 | 0.60%23.09億 | 8.71%15.94億 |
其他業務收入 | ---- | 67.41%3,754.56萬 | ---- | 1.43%6,965.25萬 | ---- | 2.52%2,242.72萬 | ---- | 42.01%6,866.8萬 | ---- | 62.88%2,187.59萬 |
營業總成本 | -15.54%24.66億 | 5.77%18.64億 | 8.01%8.04億 | 20.84%44.21億 | 29.15%29.19億 | 12.52%17.63億 | -3.33%7.44億 | 5.85%36.59億 | -2.22%22.6億 | 4.53%15.67億 |
營業成本 | -18.35%21.75億 | 4.45%16.63億 | 12.73%7.24億 | 21.20%40.06億 | 29.56%26.64億 | 12.56%15.93億 | -6.09%6.42億 | 7.27%33.05億 | 1.26%20.56億 | 8.21%14.15億 |
營業稅金及附加 | 11.78%1,854.96萬 | 33.27%1,415.06萬 | 41.34%754.46萬 | 1.93%2,824.91萬 | 51.73%1,659.4萬 | 48.24%1,061.79萬 | 47.64%533.78萬 | 89.33%2,771.33萬 | -1.08%1,093.62萬 | -2.73%716.29萬 |
銷售費用 | 15.30%1,589.9萬 | 1.97%978.13萬 | 5.18%500萬 | 10.03%2,193.04萬 | -0.56%1,378.88萬 | 7.72%959.25萬 | 5.94%475.39萬 | 13.46%1,993.06萬 | 18.97%1,386.7萬 | 12.55%890.48萬 |
管理費用 | -4.29%1.38億 | 4.60%9,610.69萬 | -1.80%4,212.64萬 | 27.91%2.41億 | 12.11%1.44億 | 3.45%9,187.83萬 | 6.24%4,289.81萬 | -9.84%1.88億 | -11.88%1.29億 | -11.45%8,881.51萬 |
財務費用 | 81.20%4,583.09萬 | 190.38%2,397.33萬 | -43.18%964.87萬 | 54.54%4,673.65萬 | 366.27%2,529.32萬 | -23.14%825.58萬 | 12.23%1,698.06萬 | -55.04%3,024.27萬 | -88.80%542.45萬 | -69.88%1,074.11萬 |
-利息費用 | 34.87%4,521.35萬 | 23.52%2,589.22萬 | 6.65%969.8萬 | 0.68%4,932.64萬 | 7.50%3,352.27萬 | -3.70%2,096.21萬 | -14.00%909.36萬 | -1.37%4,899.2萬 | -1.47%3,118.48萬 | 5.23%2,176.81萬 |
-利息收入 | -123.29%-225.78萬 | -115.80%-174.04萬 | -91.13%-37.66萬 | -4.10%-160.29萬 | -34.93%-101.12萬 | -37.14%-80.65萬 | 25.54%-19.7萬 | 10.07%-153.98萬 | 44.30%-74.94萬 | 41.68%-58.81萬 |
研發費用 | 30.13%7,263.64萬 | 14.34%5,698.28萬 | -52.19%1,514.92萬 | -11.17%7,774.02萬 | 22.25%5,581.8萬 | 38.26%4,983.53萬 | 43.65%3,168.84萬 | 30.26%8,751.18萬 | -29.11%4,565.72萬 | -9.55%3,604.54萬 |
信用減值損失 | -136.97%-2,885.16萬 | -123.39%-2,885.16萬 | ---- | 55.26%-698.06萬 | -5.90%-1,217.53萬 | -12.34%-1,291.53萬 | ---- | -182.06%-1,560.24萬 | -23.57%-1,149.68萬 | -23.57%-1,149.68萬 |
資產減值損失 | 23.38%-1,598.9萬 | 6.49%-1,598.9萬 | ---- | 47.80%-2,916.87萬 | -198.52%-2,086.78萬 | -144.61%-1,709.93萬 | ---- | -394.74%-5,588.37萬 | -371.53%-699.05萬 | -371.53%-699.05萬 |
非經營性淨收益 | -60.42%-2,609.15萬 | -29.96%-3,272.4萬 | 91.25%761.35萬 | 112.03%658.19萬 | -142.64%-1,626.45萬 | -194.42%-2,518.07萬 | 5.59%398.09萬 | -1,635.82%-5,471.81萬 | -350.70%-670.32萬 | -557.88%-855.26萬 |
投資淨收益 | 9.88%-145.05萬 | 26.66%-118.05萬 | 95.83%-2,713.45 | 17.48%-160.96萬 | ---160.96萬 | ---160.96萬 | ---6.5萬 | ---195.04萬 | --0 | ---- |
資產處置收益 | -112.51%-3.96萬 | 703.51%11.24萬 | ---- | 807.95%506.15萬 | -103.54%-1.86萬 | -101.46%-1.86萬 | -101.46%-1.86萬 | 25.45%55.75萬 | 21.84%52.59萬 | --127.37萬 |
其他收益 | 9.96%2,023.92萬 | 104.03%1,318.47萬 | 87.38%761.62萬 | 116.28%3,927.93萬 | 63.50%1,840.68萬 | -25.39%646.22萬 | 62.80%406.46萬 | -8.95%1,816.1萬 | -13.59%1,125.82萬 | -8.70%866.1萬 |
營業利潤 | 23.78%1.29億 | 7.54%6,653.72萬 | 1,018.71%1,509.51萬 | 17.18%1.03億 | 149.91%1.04億 | 225.92%6,187.23萬 | 109.01%134.93萬 | 70.50%8,805.84萬 | 396.78%4,169.39萬 | 156.52%1,898.38萬 |
加:營業外收入 | -26.21%221.76萬 | 27.01%131.11萬 | -90.65%7.56萬 | 2,495.62%2,236.66萬 | 273.33%300.52萬 | 34.78%103.23萬 | 76.00%80.87萬 | -83.55%86.17萬 | -77.22%80.5萬 | 1.76%76.59萬 |
減:營業外支出 | -28.61%118.94萬 | -94.34%5.99萬 | ---- | 743.70%284.33萬 | 709.97%166.61萬 | 452.44%105.82萬 | 77.25%29.82萬 | -85.84%33.7萬 | -91.09%20.57萬 | -91.35%19.15萬 |
利潤總額 | 23.19%1.3億 | 9.61%6,778.84萬 | 715.70%1,517.08萬 | 38.53%1.23億 | 149.53%1.06億 | 216.22%6,184.65萬 | 112.67%185.98萬 | 62.53%8,858.31萬 | 429.79%4,229.31萬 | 155.81%1,955.82萬 |
減:所得稅費用 | 2.43%2,113.31萬 | 1.08%1,497.11萬 | 49.94%605.7萬 | 202.83%1,554.89萬 | 86.86%2,063.16萬 | 80.17%1,481.14萬 | 51.81%403.96萬 | -35.96%513.46萬 | 21.58%1,104.11萬 | 76.54%822.09萬 |
淨利潤 | 28.23%1.09億 | 12.29%5,281.73萬 | 518.10%911.38萬 | 28.42%1.07億 | 171.67%8,490.37萬 | 314.87%4,703.5萬 | 87.43%-217.98萬 | 79.51%8,344.85萬 | 242.67%3,125.21萬 | 128.56%1,133.72萬 |
持續經營淨利潤 | 28.23%1.09億 | 12.29%5,281.73萬 | 518.10%911.38萬 | 28.42%1.07億 | 171.67%8,490.37萬 | 314.87%4,703.5萬 | 87.43%-217.98萬 | 79.51%8,344.85萬 | 242.67%3,125.21萬 | 128.56%1,133.72萬 |
減:少數股東損益 | 7.37%5,553.44萬 | 8.20%3,752.14萬 | 30.34%1,127.13萬 | 60.66%5,900.89萬 | 70.98%5,172.07萬 | 57.28%3,467.74萬 | 18.66%864.76萬 | 45.75%3,672.98萬 | 15.42%3,024.89萬 | 57.81%2,204.78萬 |
歸屬于母公司所有者的淨利潤 | 60.74%5,333.76萬 | 23.78%1,529.6萬 | 80.07%-215.75萬 | 3.08%4,815.64萬 | 3,207.76%3,318.31萬 | 215.38%1,235.77萬 | 56.04%-1,082.74萬 | 119.48%4,671.87萬 | 102.09%100.32萬 | 80.05%-1,071.06萬 |
每股收益 | ||||||||||
基本每股收益 | 60.80%0.1616 | 25.00%0.05 | 76.67%-0.007 | 7.14%0.15 | 3,250.00%0.1005 | 233.33%0.04 | 57.14%-0.03 | 133.33%0.14 | 102.06%0.003 | 81.25%-0.03 |
稀釋每股收益 | 60.80%0.1616 | 25.00%0.05 | 76.67%-0.007 | 7.14%0.15 | 3,250.00%0.1005 | 233.33%0.04 | 57.14%-0.03 | 133.33%0.14 | 102.06%0.003 | 81.25%-0.03 |
其他綜合收益 | ||||||||||
綜合收益總額 | 28.23%1.09億 | 12.29%5,281.73萬 | 518.10%911.38萬 | 28.42%1.07億 | 171.67%8,490.37萬 | 314.87%4,703.5萬 | 87.43%-217.98萬 | 79.51%8,344.85萬 | 242.67%3,125.21萬 | 128.56%1,133.72萬 |
歸屬于母公司所有者的綜合收益總額 | 60.74%5,333.76萬 | 23.78%1,529.6萬 | 80.07%-215.75萬 | 3.08%4,815.64萬 | 3,207.76%3,318.31萬 | 215.38%1,235.77萬 | 56.04%-1,082.74萬 | 119.48%4,671.87萬 | 102.09%100.32萬 | 80.05%-1,071.06萬 |
歸屬於少數股東的綜合收益總額 | 7.37%5,553.44萬 | 8.20%3,752.14萬 | 30.34%1,127.13萬 | 60.66%5,900.89萬 | 70.98%5,172.07萬 | 57.28%3,467.74萬 | 18.66%864.76萬 | 45.75%3,672.98萬 | 15.42%3,024.89萬 | 57.81%2,204.78萬 |
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) | -- | -- | -- | 中審衆環會計師事務所(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。