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 | 2.59%99.6億 | 5.10%67.62億 | 8.86%32.38億 | 3.59%131.94億 | 8.01%97.09億 | 3.65%64.34億 | 5.92%29.74億 | 5.96%127.37億 | -4.18%89.89億 | 3.34%62.07億 |
營業收入 | 2.59%99.6億 | 5.10%67.62億 | 8.86%32.38億 | 3.59%131.94億 | 8.01%97.09億 | 3.65%64.34億 | 5.92%29.74億 | 5.96%127.37億 | -4.18%89.89億 | 3.34%62.07億 |
其他業務收入 | ---- | -7.33%6,370.81萬 | ---- | -21.28%1.25億 | ---- | -32.90%6,874.46萬 | ---- | -20.10%1.59億 | ---- | 45.94%1.02億 |
營業總成本 | 2.67%88.66億 | 3.83%59.3億 | 10.68%28.49億 | 3.77%119.93億 | 4.94%86.36億 | 0.42%57.11億 | 1.19%25.74億 | 5.03%115.58億 | -2.07%82.29億 | 6.08%56.87億 |
營業成本 | 2.19%74.99億 | 4.93%50.41億 | 10.46%24.08億 | 1.78%101.37億 | 5.14%73.39億 | -0.53%48.04億 | 2.88%21.8億 | 5.91%99.6億 | -3.87%69.79億 | 5.11%48.29億 |
營業稅金及附加 | 3.04%8,153.54萬 | 22.91%5,327.28萬 | 17.75%2,668.63萬 | 50.96%1.03億 | 33.55%7,913.09萬 | 21.08%4,334.15萬 | 59.69%2,266.38萬 | 30.94%6,850.26萬 | 48.59%5,925.27萬 | 30.79%3,579.66萬 |
銷售費用 | -20.32%1,860.95萬 | -29.54%1,155.66萬 | -22.41%688.75萬 | 17.06%3,012.32萬 | 26.89%2,335.51萬 | 35.88%1,640.25萬 | 26.66%887.72萬 | 12.09%2,573.23萬 | 11.21%1,840.61萬 | -0.82%1,207.17萬 |
管理費用 | 3.31%9.6億 | -7.04%6.26億 | 6.46%3.06億 | 12.70%13.52億 | -1.70%9.3億 | 1.04%6.74億 | -14.21%2.87億 | -2.74%12億 | 7.14%9.46億 | 12.02%6.67億 |
財務費用 | 17.81%2.88億 | 15.09%1.85億 | 36.42%9,551.56萬 | 23.99%3.37億 | 21.12%2.45億 | 23.09%1.61億 | 7.25%7,001.54萬 | 3.84%2.72億 | 10.14%2.02億 | 6.69%1.3億 |
-利息費用 | 13.75%3.5億 | 18.82%2.34億 | 30.27%1.18億 | 26.54%4.2億 | 30.75%3.07億 | 31.42%1.97億 | 27.60%9,059.74萬 | 10.06%3.32億 | 14.29%2.35億 | 11.64%1.5億 |
-利息收入 | 12.15%-7,264.92萬 | -3.92%-5,716.01萬 | -7.77%-2,599.75萬 | -50.47%-1.04億 | -96.52%-8,269.67萬 | -153.48%-5,500.38萬 | -154.12%-2,412.24萬 | -101.12%-6,902.84萬 | -83.07%-4,208.05萬 | -51.60%-2,169.91萬 |
研發費用 | -10.84%1,840.88萬 | -3.15%1,250.34萬 | 17.67%603.15萬 | 4.04%3,313.82萬 | -16.19%2,064.63萬 | 4.19%1,291.04萬 | 48.28%512.58萬 | 11.22%3,185.13萬 | 23.81%2,463.6萬 | 34.50%1,239.11萬 |
信用減值損失 | 1,894.23%32.8萬 | 165.78%35.64萬 | ---- | -101.11%-25.61萬 | -99.93%1.64萬 | -102.24%-54.18萬 | 117,795.77%1.64萬 | 6,141.65%2,317.12萬 | 12,856.72%2,450.35萬 | 5,286.91%2,420.51萬 |
資產減值損失 | -37.74%-64.39萬 | 80.74%-5.49萬 | 606.13%52.43萬 | 85.81%-143.44萬 | 58.33%-46.75萬 | 20.41%-28.5萬 | ---10.36萬 | 87.24%-1,010.77萬 | ---112.17萬 | -7,372.79%-35.81萬 |
非經營性淨收益 | -32.33%2.37億 | -55.30%1.3億 | -15.44%9,185.85萬 | 14.63%4.97億 | -38.74%3.5億 | -32.35%2.9億 | -38.73%1.09億 | -26.29%4.34億 | 127.66%5.72億 | 149.66%4.28億 |
公允價值變動淨收益 | -1,979.32%-1.16億 | -952.11%-1.25億 | -87.38%20.14萬 | -102.00%-17.28萬 | -39.22%618.77萬 | 100.70%1,462.22萬 | -45.86%159.56萬 | 211.54%862.13萬 | 1,775.17%1,018.01萬 | 15,526.73%728.54萬 |
投資淨收益 | 23.18%1.23億 | -16.00%7,368.28萬 | -14.96%4,382.37萬 | -6.50%2.14億 | -75.83%9,994.92萬 | -73.01%8,772.05萬 | -64.52%5,153.47萬 | -61.76%2.29億 | 110.00%4.14億 | 167.05%3.25億 |
-其中:對聯營合營企業的投資收益 | 23.05%1.21億 | -15.17%7,330.68萬 | -14.96%4,382.37萬 | -38.28%1.38億 | -75.85%9,864.81萬 | -73.15%8,641.94萬 | -64.42%5,153.47萬 | -62.25%2.23億 | 111.71%4.08億 | 172.91%3.22億 |
資產處置收益 | 1,318.32%3,580.57萬 | 3,773.52%3,535.65萬 | -0.82%88.47萬 | -36.61%245.56萬 | -52.22%252.45萬 | -67.46%91.28萬 | 267.80%89.2萬 | 9.91%387.38萬 | 41.36%528.37萬 | 149.33%280.5萬 |
其他收益 | -19.56%1.95億 | -22.72%1.45億 | -15.11%4,642.45萬 | 57.57%2.83億 | 102.86%2.42億 | 169.94%1.87億 | 84.64%5,468.96萬 | 145.01%1.79億 | 132.77%1.19億 | 43.55%6,939.67萬 |
營業利潤 | -6.45%13.31億 | -5.00%9.62億 | -5.54%4.81億 | 5.26%16.98億 | 6.90%14.23億 | 6.73%10.12億 | 15.24%5.09億 | 0.50%16.13億 | 8.30%13.31億 | 16.13%9.48億 |
加:營業外收入 | -24.96%1,491.93萬 | -1.57%1,127.58萬 | 38.88%335.2萬 | -45.39%2,355.18萬 | -42.76%1,988.07萬 | -51.99%1,145.54萬 | -38.39%241.36萬 | 25.04%4,312.7萬 | 47.33%3,473.09萬 | 114.11%2,386.2萬 |
減:營業外支出 | 16.71%1,314.06萬 | 2.16%688.88萬 | 70.71%285.31萬 | 33.43%2,043.79萬 | 46.42%1,125.87萬 | 37.14%674.29萬 | -38.59%167.13萬 | -50.46%1,531.73萬 | -45.74%768.95萬 | 36.79%491.67萬 |
利潤總額 | -6.89%13.33億 | -5.01%9.66億 | -5.58%4.81億 | 3.67%17.01億 | 5.40%14.31億 | 5.12%10.17億 | 15.10%5.09億 | 2.01%16.41億 | 9.66%13.58億 | 17.36%9.67億 |
減:所得稅費用 | -8.81%3.36億 | -3.91%2.39億 | -3.61%1.13億 | -14.47%3.81億 | 8.82%3.69億 | 19.04%2.48億 | 5.35%1.17億 | 35.84%4.46億 | 24.13%3.39億 | 9.58%2.09億 |
淨利潤 | -6.23%9.96億 | -5.36%7.27億 | -6.16%3.68億 | 10.44%13.2億 | 4.27%10.63億 | 1.30%7.68億 | 18.36%3.92億 | -6.67%11.95億 | 5.56%10.19億 | 19.70%7.59億 |
持續經營淨利潤 | -6.23%9.96億 | -5.36%7.27億 | -6.16%3.68億 | 10.44%13.2億 | 4.27%10.63億 | 1.30%7.68億 | 18.36%3.92億 | -6.67%11.95億 | 5.56%10.19億 | 19.70%7.59億 |
減:少數股東損益 | -2.09%1.78億 | -6.60%1.22億 | -3.44%5,038.49萬 | 107.54%2.41億 | 59.63%1.82億 | 73.29%1.31億 | 140.54%5,217.87萬 | -20.12%1.16億 | -16.14%1.14億 | -21.70%7,559.69萬 |
歸屬于母公司所有者的淨利潤 | -7.08%8.18億 | -5.11%6.05億 | -6.58%3.18億 | 0.01%10.79億 | -2.70%8.81億 | -6.67%6.37億 | 9.81%3.4億 | -4.95%10.79億 | 9.12%9.05億 | 27.14%6.83億 |
每股收益 | ||||||||||
基本每股收益 | -7.69%0.108 | -4.76%0.08 | -6.67%0.042 | -12.50%0.14 | -16.43%0.117 | -23.64%0.084 | -10.00%0.045 | -11.11%0.16 | 7.69%0.14 | 22.22%0.11 |
稀釋每股收益 | -7.69%0.108 | -4.76%0.08 | -6.67%0.042 | -12.50%0.14 | -16.43%0.117 | -23.64%0.084 | -10.00%0.045 | -11.11%0.16 | 7.69%0.14 | 22.22%0.11 |
其他綜合收益 | -151.12%-1,292.21萬 | -145.44%-1,347.61萬 | -423.34%-1,205.8萬 | -202.59%-2,089.96萬 | 95.08%2,527.63萬 | 411.56%2,965.52萬 | -112.90%-230.41萬 | 1,059.17%2,037.22萬 | 528.52%1,295.71萬 | 148.06%579.71萬 |
歸屬于母公司所有者的其他綜合收益總額 | -144.50%-1,231.18萬 | -146.54%-1,360.66萬 | -2,597.39%-1,084.38萬 | -243.57%-2,224.48萬 | 216.30%2,766.54萬 | 457.21%2,923.47萬 | -107.09%-40.2萬 | 7,718.96%1,549.38萬 | 614.80%874.66萬 | 149.03%524.66萬 |
歸屬於少數股東的其他綜合收益總額 | 74.46%-61.02萬 | -68.98%13.05萬 | 36.16%-121.42萬 | -72.42%134.52萬 | -156.74%-238.91萬 | -23.60%42.05萬 | -115.60%-190.2萬 | 310.09%487.84萬 | 417.85%421.05萬 | 140.42%55.04萬 |
綜合收益總額 | -9.59%9.83億 | -10.57%7.14億 | -8.70%3.56億 | 6.87%12.99億 | 5.41%10.88億 | 4.41%7.98億 | 11.65%3.9億 | -4.92%12.15億 | 7.24%10.32億 | 22.96%7.64億 |
歸屬于母公司所有者的綜合收益總額 | -11.26%8.06億 | -11.31%5.91億 | -9.66%3.07億 | -3.44%10.57億 | -0.60%9.08億 | -3.14%6.67億 | 7.71%3.4億 | -3.60%10.95億 | 10.40%9.14億 | 30.72%6.88億 |
歸屬於少數股東的綜合收益總額 | -1.13%1.77億 | -6.80%1.22億 | -2.20%4,917.07萬 | 100.27%2.42億 | 51.92%1.79億 | 72.59%1.31億 | 48.38%5,027.66萬 | -15.40%1.21億 | -12.18%1.18億 | -20.00%7,614.73萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。