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 | 11.12%45.19億 | 1.76%29.11億 | -5.96%13.25億 | -31.85%56.3億 | -36.37%40.67億 | -31.07%28.61億 | -26.11%14.09億 | 0.64%82.61億 | 5.66%63.92億 | 296.49%41.5億 |
營業收入 | 11.12%45.19億 | 1.76%29.11億 | -5.96%13.25億 | -31.85%56.3億 | -36.37%40.67億 | -31.07%28.61億 | -26.11%14.09億 | 0.64%82.61億 | 5.66%63.92億 | 296.49%41.5億 |
其他業務收入 | ---- | -14.37%1,504.75萬 | ---- | -16.00%5,747.57萬 | ---- | -44.62%1,757.21萬 | ---- | -4.49%6,842.62萬 | ---- | 429.32%3,173.01萬 |
營業總成本 | 2.07%29.07億 | 3.59%19.04億 | 4.15%8.86億 | -26.71%41.51億 | -33.66%28.49億 | -32.18%18.38億 | -32.35%8.5億 | -13.47%56.64億 | -4.59%42.94億 | 192.72%27.1億 |
營業成本 | 5.29%22.05億 | 6.17%14.48億 | 9.20%6.73億 | -28.69%30.44億 | -36.69%20.94億 | -35.51%13.64億 | -37.08%6.16億 | -19.33%42.69億 | -12.15%33.08億 | 144.53%21.15億 |
營業稅金及附加 | -20.27%8,671.65萬 | 10.28%5,004.43萬 | 9.15%2,097.89萬 | 15.99%1.47億 | 5.55%1.09億 | 0.98%4,537.98萬 | 4.50%1,922.11萬 | 33.18%1.27億 | 96.39%1.03億 | 526.00%4,493.87萬 |
銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -35.14%370.92萬 | 0.94%369.3萬 | 1.50%246.84萬 |
管理費用 | -5.50%2.73億 | -3.76%1.8億 | -8.10%8,283.06萬 | -13.77%4.82億 | -21.74%2.89億 | -16.74%1.87億 | -16.35%9,013.48萬 | -18.58%5.59億 | 18.81%3.7億 | 365.12%2.25億 |
財務費用 | -4.75%3.29億 | -6.78%2.18億 | -12.11%1.09億 | -30.21%4.51億 | -29.54%3.46億 | -26.68%2.34億 | -17.40%1.24億 | 49.15%6.47億 | 49.56%4.91億 | 10,345.12%3.19億 |
-利息費用 | -6.15%3.59億 | -5.68%2.41億 | 0.41%1.2億 | -22.46%5.22億 | -25.04%3.82億 | -23.54%2.56億 | -17.45%1.2億 | 49.85%6.73億 | 49.24%5.1億 | 11,156.24%3.35億 |
-利息收入 | 27.83%-2,972.59萬 | 5.51%-2,303.88萬 | -107.12%-1,200.21萬 | -123.33%-7,102.16萬 | -99.21%-4,118.62萬 | -77.09%-2,438.2萬 | 10.53%-579.47萬 | -51.29%-3,180.13萬 | -52.81%-2,067.45萬 | -6,709.65%-1,376.83萬 |
研發費用 | 23.86%1,330.52萬 | 1.37%745.16萬 | -84.28%15.3萬 | -55.19%2,613.25萬 | -44.79%1,074.25萬 | 96.01%735.12萬 | 146.33%97.34萬 | 78.78%5,832.13萬 | -51.61%1,945.86萬 | --375.04萬 |
信用減值損失 | -76.22%101.96萬 | -43.05%80.37萬 | -134.73%-9.61萬 | 87.39%249.72萬 | 47.75%428.68萬 | -79.34%141.13萬 | -72.51%27.66萬 | -74.44%133.26萬 | 1,049.11%290.15萬 | 2,605.92%683.24萬 |
資產減值損失 | -450.38%-6,516.99 | -450.38%-6,516.99 | ---- | 100.03%1,414.6 | --1,860 | --1,860 | --1,860 | -104.52%-543.82萬 | ---- | ---- |
非經營性淨收益 | 35.41%2,768.59萬 | -47.24%760.18萬 | -50.06%271.55萬 | -15.15%2,293.98萬 | -16.72%2,044.57萬 | -38.33%1,440.76萬 | -47.81%543.71萬 | -92.13%2,703.52萬 | -26.23%2,455.05萬 | 0.79%2,336.21萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 146.50%123.62萬 | ---- | ---- | ---- | --50.15萬 | ---- | ---- |
投資淨收益 | 216.10%2,467.86萬 | 13.93%553.36萬 | 7.60%177.68萬 | -7.25%860.16萬 | -10.61%780.72萬 | -19.44%485.7萬 | 52.97%165.13萬 | -63.67%927.43萬 | -62.80%873.43萬 | -72.95%602.93萬 |
-其中:對聯營合營企業的投資收益 | 223.76%2,462.71萬 | 17.73%548.21萬 | 18.93%172.53萬 | -9.07%842.52萬 | -12.91%760.66萬 | -22.77%465.64萬 | 34.39%145.07萬 | -63.70%926.59萬 | -62.80%873.43萬 | -72.95%602.93萬 |
資產處置收益 | 27.25%23.19萬 | -45.03%10.09萬 | ---- | -88.57%106.81萬 | -97.34%18.22萬 | -96.75%18.35萬 | -96.41%20.33萬 | -94.80%934.88萬 | 2,604,246.43%684.03萬 | --564.63萬 |
其他收益 | -78.42%176.24萬 | -85.29%117.01萬 | -68.68%103.47萬 | -20.65%953.53萬 | 34.46%816.76萬 | 63.86%795.39萬 | 23.46%330.41萬 | -2.49%1,201.61萬 | -45.16%607.44萬 | 662.10%485.4萬 |
營業利潤 | 32.34%16.39億 | -2.17%10.15億 | -21.65%4.42億 | -42.79%15.01億 | -41.63%12.39億 | -29.14%10.37億 | -14.58%5.64億 | 30.81%26.24億 | 34.16%21.22億 | 915.24%14.64億 |
加:營業外收入 | 11.97%236.81萬 | 66.06%163.09萬 | 168.00%46.93萬 | 64.85%680.43萬 | -38.80%211.49萬 | -50.47%98.21萬 | -47.99%17.51萬 | -62.42%412.75萬 | 6.63%345.56萬 | 189.22%198.29萬 |
減:營業外支出 | 50.82%653.83萬 | 92.37%339.01萬 | 230.44%241.12萬 | -22.16%1,505.62萬 | -65.11%433.5萬 | -43.04%176.23萬 | 331.24%72.97萬 | 37.28%1,934.36萬 | 269.99%1,242.44萬 | 45.62%309.41萬 |
利潤總額 | 32.24%16.35億 | -2.27%10.13億 | -21.91%4.4億 | -42.77%14.93億 | -41.48%12.36億 | -29.14%10.37億 | -14.68%5.63億 | 30.25%26.09億 | 33.60%21.13億 | 924.69%14.63億 |
減:所得稅費用 | 49.35%3.51億 | 19.21%2.31億 | -21.01%8,710.49萬 | -52.70%2.47億 | -47.15%2.35億 | -37.71%1.94億 | -24.30%1.1億 | 34.07%5.22億 | 49.53%4.45億 | 1,455.00%3.11億 |
淨利潤 | 28.22%12.84億 | -7.21%7.82億 | -22.14%3.53億 | -40.29%12.46億 | -39.97%10.02億 | -26.82%8.43億 | -11.96%4.53億 | 29.33%20.87億 | 29.92%16.68億 | 838.17%11.51億 |
持續經營淨利潤 | 28.22%12.84億 | -7.21%7.82億 | -22.14%3.53億 | -40.29%12.46億 | -39.97%10.02億 | -26.82%8.43億 | -11.96%4.53億 | 29.33%20.87億 | 29.92%16.68億 | 838.17%11.51億 |
減:少數股東損益 | 30.95%2.39億 | 3.75%1.56億 | -7.41%6,732.48萬 | -45.14%2.33億 | -47.71%1.83億 | -29.11%1.5億 | -26.11%7,271.66萬 | 15.85%4.24億 | 18.66%3.49億 | --2.12億 |
歸屬于母公司所有者的淨利潤 | 27.62%10.45億 | -9.58%6.26億 | -24.95%2.85億 | -39.05%10.14億 | -37.93%8.19億 | -26.30%6.93億 | -8.61%3.8億 | 33.28%16.63億 | 33.26%13.19億 | 665.78%9.4億 |
每股收益 | ||||||||||
基本每股收益 | 26.92%0.33 | -9.09%0.2 | -25.00%0.09 | -50.00%0.32 | -49.02%0.26 | -40.54%0.22 | -25.00%0.12 | 30.61%0.64 | 30.77%0.51 | 42.31%0.37 |
稀釋每股收益 | 26.92%0.33 | -9.09%0.2 | -25.00%0.09 | -50.00%0.32 | -49.02%0.26 | -40.54%0.22 | -25.00%0.12 | 30.61%0.64 | 30.77%0.51 | 42.31%0.37 |
其他綜合收益 | -1,805.77%-1,677.48萬 | 100.01%920.56 | 920.56 | -103.09%-88.02萬 | -838.73萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -1,503.48%-1,553.6萬 | 100.01%497.1 | --497.1 | ---- | -103.27%-96.89萬 | ---715.46萬 | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -1,496.96%-123.88萬 | 100.03%423.46 | --423.46 | ---- | 107.94%8.87萬 | ---123.27萬 | ---- |
綜合收益總額 | 28.22%12.84億 | -7.21%7.82億 | -22.14%3.53億 | -41.07%12.3億 | -39.67%10.02億 | -26.82%8.43億 | -11.96%4.53億 | 27.03%20.86億 | 29.26%16.6億 | 838.17%11.51億 |
歸屬于母公司所有者的綜合收益總額 | 27.62%10.45億 | -9.58%6.26億 | -24.95%2.85億 | -39.95%9.98億 | -37.59%8.19億 | -26.30%6.93億 | -8.61%3.8億 | 30.12%16.62億 | 32.54%13.12億 | 665.78%9.4億 |
歸屬於少數股東的綜合收益總額 | 30.95%2.39億 | 3.75%1.56億 | -7.41%6,732.48萬 | -45.45%2.32億 | -47.53%1.83億 | -29.11%1.5億 | -26.11%7,271.66萬 | 16.23%4.24億 | 18.24%3.48億 | --2.12億 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。