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 | 18.32%81.63億 | 17.83%52.74億 | 19.30%24.65億 | 12.77%93.4億 | 10.49%68.99億 | 6.95%44.76億 | 3.25%20.66億 | 15.12%82.82億 | 19.58%62.44億 | 26.49%41.85億 |
營業收入 | 18.32%81.63億 | 17.83%52.74億 | 19.30%24.65億 | 12.77%93.4億 | 10.49%68.99億 | 6.95%44.76億 | 3.25%20.66億 | 15.12%82.82億 | 19.58%62.44億 | 26.49%41.85億 |
其他業務收入 | ---- | 108.50%2.34億 | ---- | 32.88%2.62億 | ---- | -0.82%1.12億 | ---- | -24.44%1.97億 | ---- | -15.70%1.13億 |
營業總成本 | 24.23%80.3億 | 24.42%51.4億 | 23.79%23.42億 | 22.82%89.81億 | 19.70%64.64億 | 16.45%41.31億 | 14.03%18.92億 | 21.12%73.12億 | 23.06%54億 | 25.87%35.47億 |
營業成本 | 24.66%65.9億 | 24.52%42.24億 | 25.87%19.2億 | 24.33%72.65億 | 20.76%52.86億 | 17.69%33.92億 | 11.17%15.25億 | 21.57%58.43億 | 24.35%43.77億 | 26.92%28.83億 |
營業稅金及附加 | 26.38%3,485.64萬 | 60.92%2,404.65萬 | 83.95%935.06萬 | 31.64%3,829.74萬 | 29.62%2,758萬 | -7.38%1,494.36萬 | -34.38%508.32萬 | -24.65%2,909.25萬 | -25.40%2,127.68萬 | -13.50%1,613.38萬 |
銷售費用 | 7.26%1.28億 | 8.44%7,629.43萬 | 8.27%3,164.31萬 | 16.63%1.67億 | 18.80%1.19億 | 18.33%7,035.63萬 | 20.02%2,922.63萬 | 17.83%1.43億 | 17.02%1億 | 16.66%5,945.73萬 |
管理費用 | 35.30%3.64億 | 31.95%2.29億 | 31.01%1.07億 | 0.51%3.79億 | 0.10%2.69億 | -4.99%1.73億 | 27.24%8,162萬 | 24.57%3.77億 | 24.74%2.69億 | 32.01%1.82億 |
財務費用 | -10.87%1.59億 | -15.09%9,909.76萬 | -27.41%4,894.28萬 | 28.52%2.69億 | 31.35%1.78億 | 26.48%1.17億 | 34.85%6,742.14萬 | 15.21%2.09億 | 1.84%1.36億 | 8.39%9,228.06萬 |
-利息費用 | 1.53%2.01億 | 1.49%1.34億 | 3.48%6,938.2萬 | 28.32%2.91億 | 17.44%1.98億 | 17.93%1.32億 | 20.11%6,704.98萬 | 15.61%2.27億 | 18.23%1.68億 | 23.97%1.12億 |
-利息收入 | -126.69%-4,494.12萬 | -129.83%-3,197.2萬 | -185.69%-1,725.55萬 | -62.97%-3,007.56萬 | -30.38%-1,982.5萬 | -25.11%-1,391.09萬 | 7.50%-604萬 | -9.48%-1,845.5萬 | -62.86%-1,520.6萬 | -95.35%-1,111.87萬 |
研發費用 | 29.32%7.55億 | 34.18%4.87億 | 22.90%2.25億 | 21.47%8.64億 | 17.58%5.84億 | 15.47%3.63億 | 30.09%1.83億 | 21.16%7.11億 | 22.64%4.97億 | 23.78%3.14億 |
信用減值損失 | 12.84%-3,355.37萬 | -63.30%-3,509.94萬 | 69.73%-357.66萬 | -2.75%-2,459.33萬 | -87.54%-3,849.69萬 | 6.80%-2,149.38萬 | -104.54%-1,181.51萬 | 32.57%-2,393.53萬 | 38.43%-2,052.69萬 | 1.28%-2,306.21萬 |
資產減值損失 | -198.35%-2.22億 | -175.26%-1.47億 | -444.43%-7,290.16萬 | -20.32%-9,387.11萬 | -180.93%-7,447萬 | -74.34%-5,332.4萬 | 0.32%-1,339.04萬 | -29.44%-7,802.08萬 | -80.10%-2,650.85萬 | -116.48%-3,058.69萬 |
非經營性淨收益 | 57.71%-2.87億 | 30.41%-2.82億 | -450.39%-2.08億 | -282.28%-4.07億 | -2,178.97%-6.8億 | -911.13%-4.05億 | 253.67%5,922.76萬 | -61.30%2.24億 | 203.47%3,269.59萬 | 347.81%4,989.61萬 |
公允價值變動淨收益 | 66.78%-1.61億 | 28.89%-1.9億 | -266.37%-1.78億 | -243.71%-6.13億 | -535.68%-4.83億 | -321.59%-2.67億 | 10,335.03%1.07億 | -37.82%4.26億 | 618.58%1.11億 | 633.59%1.21億 |
投資淨收益 | 98.57%-194.12萬 | 84.34%-1,388.86萬 | 73.43%-871.71萬 | 224.04%2.16億 | -45.46%-1.36億 | -47.31%-8,866.42萬 | 1.28%-3,280.42萬 | -131.05%-1.74億 | -132.69%-9,338.6萬 | -163.96%-6,019.05萬 |
-其中:對聯營合營企業的投資收益 | 90.10%-1,324.62萬 | 84.84%-1,389.24萬 | 76.51%-844.7萬 | -1.26%-1.67億 | -52.11%-1.34億 | -61.61%-9,161.21萬 | -19.30%-3,595.88萬 | -162.65%-1.65億 | -169.95%-8,794萬 | -190.18%-5,668.75萬 |
資產處置收益 | -107.43%-81.59萬 | -347.12%-273.83萬 | -837.94%-171.48萬 | 2,379.12%1,108.96萬 | 2,007.09%1,097.55萬 | 452.53%110.81萬 | 626.10%23.24萬 | -433.00%-48.66萬 | 148.60%52.09萬 | -215.19%-31.43萬 |
其他收益 | 219.14%1.32億 | 331.07%1.07億 | 472.05%5,736.34萬 | 30.74%9,655.22萬 | -33.20%4,122.11萬 | -43.03%2,478.07萬 | -33.09%1,002.76萬 | 17.55%7,384.82萬 | 50.68%6,170.55萬 | 85.48%4,350.05萬 |
營業利潤 | 36.84%-1.54億 | -146.24%-1.47億 | -136.09%-8,435.01萬 | -104.09%-4,877.6萬 | -127.87%-2.44億 | -108.71%-5,987.22萬 | -23.00%2.34億 | -31.19%11.94億 | 9.33%8.77億 | 46.23%6.88億 |
加:營業外收入 | 30.46%188.84萬 | -62.33%51.36萬 | 35.79%22.93萬 | -60.58%116.34萬 | -45.80%144.75萬 | 9.08%136.33萬 | -77.03%16.89萬 | -38.19%295.15萬 | -33.22%267.05萬 | -14.65%124.99萬 |
減:營業外支出 | 46.38%930.31萬 | 290.95%839.06萬 | 61.58%150.27萬 | 118.58%926.56萬 | 124.86%635.56萬 | -0.36%214.62萬 | -22.53%93萬 | -51.76%423.9萬 | -13.13%282.64萬 | -7.59%215.4萬 |
利潤總額 | 35.11%-1.62億 | -156.04%-1.55億 | -136.76%-8,562.35萬 | -104.77%-5,687.81萬 | -128.44%-2.49億 | -108.83%-6,065.51萬 | -23.13%2.33億 | -31.10%11.92億 | 9.21%8.77億 | 46.31%6.87億 |
減:所得稅費用 | -0.43%-6,165.49萬 | -185.22%-4,393.32萬 | -269.68%-3,151.58萬 | -94.69%767.95萬 | -153.19%-6,139.31萬 | -116.54%-1,540.34萬 | -48.87%1,857.34萬 | -31.91%1.45億 | 45.08%1.15億 | 92.78%9,312.84萬 |
淨利潤 | 46.72%-1億 | -146.11%-1.11億 | -125.24%-5,410.78萬 | -106.16%-6,455.76萬 | -124.69%-1.88億 | -107.62%-4,525.17萬 | -19.62%2.14億 | -30.99%10.48億 | 5.27%7.62億 | 40.98%5.94億 |
持續經營淨利潤 | 46.72%-1億 | -146.11%-1.11億 | -125.24%-5,410.78萬 | -106.16%-6,455.76萬 | -124.69%-1.88億 | -107.62%-4,525.17萬 | -19.62%2.14億 | -30.99%10.48億 | 5.27%7.62億 | 40.98%5.94億 |
減:少數股東損益 | -10,407.14%-1.29億 | -2,043.60%-8,644.66萬 | -5,032.80%-3,883萬 | -490.65%-2,877.19萬 | 109.74%125.2萬 | 30.02%-403.28萬 | 145.76%78.72萬 | -1,864.79%-487.12萬 | -209.72%-1,285.62萬 | 41.03%-576.29萬 |
歸屬于母公司所有者的淨利潤 | 115.26%2,887.83萬 | 39.53%-2,492.39萬 | -107.15%-1,527.77萬 | -103.40%-3,578.58萬 | -124.44%-1.89億 | -106.88%-4,121.89萬 | -20.43%2.14億 | -30.66%10.52億 | 6.43%7.74億 | 39.12%5.99億 |
每股收益 | ||||||||||
基本每股收益 | 115.38%0.02 | 66.67%-0.01 | -106.00%-0.009 | -102.70%-0.02 | -123.64%-0.13 | -107.14%-0.03 | -21.05%0.15 | -34.51%0.74 | 0.00%0.55 | 27.27%0.42 |
稀釋每股收益 | 115.38%0.02 | 66.67%-0.01 | -106.00%-0.009 | -102.70%-0.02 | -123.64%-0.13 | -107.14%-0.03 | -21.05%0.15 | -34.51%0.74 | 0.00%0.55 | 27.27%0.42 |
其他綜合收益 | -126.59%-12.39萬 | -80.93%6.07萬 | 84.47%-5.05萬 | 106.26%261.33萬 | -70.49%46.58萬 | -47.50%31.84萬 | -146.27%-32.49萬 | -85.98%126.7萬 | 111.67%157.85萬 | 14.31%60.65萬 |
歸屬于母公司所有者的其他綜合收益總額 | -126.59%-12.39萬 | -80.93%6.07萬 | 84.47%-5.05萬 | 106.26%261.33萬 | -70.49%46.58萬 | -47.50%31.84萬 | -146.27%-32.49萬 | -85.98%126.7萬 | 111.67%157.85萬 | 14.31%60.65萬 |
綜合收益總額 | 46.52%-1億 | -147.72%-1.11億 | -125.30%-5,415.82萬 | -105.91%-6,194.44萬 | -124.58%-1.88億 | -107.56%-4,493.32萬 | -19.71%2.14億 | -31.32%10.49億 | 5.38%7.63億 | 40.94%5.94億 |
歸屬于母公司所有者的綜合收益總額 | 115.23%2,875.45萬 | 39.21%-2,486.32萬 | -107.19%-1,532.82萬 | -103.15%-3,317.25萬 | -124.33%-1.89億 | -106.82%-4,090.05萬 | -20.52%2.13億 | -30.99%10.54億 | 6.54%7.76億 | 39.08%6億 |
歸屬於少數股東的綜合收益總額 | -10,407.14%-1.29億 | -2,043.60%-8,644.66萬 | -5,032.80%-3,883萬 | -490.65%-2,877.19萬 | 109.74%125.2萬 | 30.02%-403.28萬 | 145.76%78.72萬 | -1,864.79%-487.12萬 | -209.72%-1,285.62萬 | 41.03%-576.29萬 |
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。