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 | -21.20%9.19億 | -11.72%6.67億 | 2.62%3.29億 | -1.73%17.3億 | 18.49%11.66億 | 13.95%7.55億 | 14.94%3.21億 | -1.88%17.6億 | -0.78%9.84億 | 4.46%6.63億 |
營業收入 | -21.20%9.19億 | -11.72%6.67億 | 2.62%3.29億 | -1.73%17.3億 | 18.49%11.66億 | 13.95%7.55億 | 14.94%3.21億 | -1.88%17.6億 | -0.78%9.84億 | 4.46%6.63億 |
其他業務收入 | ---- | 4.07%616.31萬 | ---- | -19.79%1,267.6萬 | ---- | -6.55%592.22萬 | ---- | -38.41%1,580.26萬 | ---- | -56.90%633.7萬 |
營業總成本 | -21.01%8.36億 | -10.26%6.01億 | 5.04%3.19億 | -3.28%15.3億 | 17.54%10.58億 | 13.08%6.7億 | 16.64%3.03億 | -0.58%15.82億 | 0.59%9億 | 2.21%5.93億 |
營業成本 | -22.92%6.77億 | -10.81%4.93億 | 4.68%2.6億 | -2.90%12.78億 | 21.88%8.78億 | 16.70%5.52億 | 20.29%2.49億 | -1.28%13.16億 | -0.11%7.21億 | 1.38%4.73億 |
營業稅金及附加 | -5.27%882.11萬 | 1.06%630.62萬 | 5.50%260.98萬 | 10.72%1,408.19萬 | 20.95%931.16萬 | 14.41%624.02萬 | -3.66%247.38萬 | 2.29%1,271.82萬 | -1.97%769.89萬 | 18.96%545.4萬 |
管理費用 | -15.00%8,694.67萬 | -9.97%5,986.13萬 | 5.46%3,243.31萬 | -5.54%1.37億 | 5.43%1.02億 | 4.18%6,648.77萬 | 1.23%3,075.42萬 | -5.47%1.45億 | -4.12%9,701.5萬 | -2.64%6,381.97萬 |
財務費用 | -7.13%471.98萬 | -8.06%287.02萬 | 109.60%209.76萬 | -37.74%748.85萬 | -61.75%508.22萬 | -70.57%312.19萬 | -20.41%100.07萬 | 471.74%1,202.8萬 | 233.21%1,328.77萬 | 307.74%1,060.62萬 |
-利息費用 | 6.65%773.62萬 | 4.41%503.11萬 | 1.43%236.48萬 | 1.94%967.67萬 | -9.41%725.41萬 | -4.36%481.86萬 | 132.79%233.15萬 | 3.19%949.24萬 | 91.29%800.73萬 | 80.47%503.83萬 |
-利息收入 | -71.95%-339.91萬 | -93.18%-248.2萬 | 54.79%-37.81萬 | -68.99%-252.71萬 | -48.81%-197.68萬 | -20.40%-128.48萬 | -134.84%-83.64萬 | -43.17%-149.54萬 | -144.46%-132.84萬 | -201.56%-106.72萬 |
研發費用 | -7.69%5,850.1萬 | -5.32%3,976.81萬 | 3.68%2,110萬 | -2.67%9,377.09萬 | 2.54%6,337.53萬 | 6.29%4,200.39萬 | 6.74%2,035.02萬 | 6.59%9,634.44萬 | 1.81%6,180.33萬 | -1.94%3,951.83萬 |
信用減值損失 | -290.40%-1,843.38萬 | 248.33%677.46萬 | 50.64%1,736.9萬 | -63.94%-8,351.06萬 | -169.78%-472.17萬 | -139.35%-456.71萬 | -34.37%1,153.02萬 | 75.27%-5,093.92萬 | 249.88%676.67萬 | -23.73%1,160.7萬 |
資產減值損失 | 36.71%-440.27萬 | 243.91%257.66萬 | 1,767.42%431.09萬 | 15.07%-2,778.02萬 | -5,000.84%-695.62萬 | -1,336.04%-179.04萬 | -26.13%23.08萬 | 92.33%-3,270.88萬 | -92.79%14.19萬 | -90.88%14.49萬 |
非經營性淨收益 | -403.40%-973.13萬 | 17.88%1,365.11萬 | 40.78%2,735.37萬 | -54.69%-6,116.36萬 | -84.25%320.74萬 | -39.21%1,158.02萬 | 67.41%1,942.96萬 | 93.35%-3,954.01萬 | 10.68%2,036.98萬 | -49.96%1,905.09萬 |
公允價值變動淨收益 | 130.96%171.42萬 | -77.53%63.47萬 | -82.38%46.56萬 | 78.76%-229.14萬 | 42.07%-553.68萬 | 148.11%282.49萬 | 123.74%264.18萬 | -268.50%-1,078.86萬 | -311.82%-955.81萬 | -152.95%-587.22萬 |
投資淨收益 | -18.23%964.5萬 | -49.71%371.58萬 | 213.04%387.24萬 | 37.88%4,304.89萬 | 23.94%1,179.6萬 | 66.59%738.82萬 | -31.30%123.7萬 | 82.54%3,122.31萬 | 38.95%951.78萬 | -27.78%443.49萬 |
-其中:對聯營合營企業的投資收益 | -49.93%287.13萬 | -128.39%-90.05萬 | -12.77%-46.26萬 | 30.20%1,375.53萬 | 227.46%573.44萬 | 454.11%317.2萬 | 41.44%-41.02萬 | 1.24%1,056.5萬 | 310.87%175.12萬 | -25.12%-89.57萬 |
資產處置收益 | 36.47%100.41萬 | -109.66%-7.18萬 | --4,854.37 | -89.82%43.11萬 | -70.16%73.58萬 | -69.85%74.33萬 | ---- | 444.05%423.63萬 | 101,595.77%246.56萬 | 81,492.96%246.56萬 |
其他收益 | -90.60%74.18萬 | -99.70%2.13萬 | -64.88%133.1萬 | -54.01%893.86萬 | -28.50%789.04萬 | 11.33%698.13萬 | 24.15%378.97萬 | 47.70%1,943.71萬 | 15.07%1,103.59萬 | 55.24%627.08萬 |
營業利潤 | -34.04%7,342.09萬 | -18.29%7,897.03萬 | 2.76%3,792.4萬 | -0.11%1.38億 | 6.65%1.11億 | 8.39%9,664.48萬 | 20.41%3,690.53萬 | 135.31%1.39億 | -9.58%1.04億 | -3.79%8,916.6萬 |
加:營業外收入 | 3,978.94%817.39萬 | 4,867.51%823.16萬 | -52.13%3.13萬 | 116.26%84.17萬 | -48.51%20.04萬 | -49.81%16.57萬 | 2,902.94%6.55萬 | -21.96%38.92萬 | 53.58%38.92萬 | 53.33%33.02萬 |
減:營業外支出 | -39.79%84.65萬 | -5.28%76.01萬 | -43.27%21.34萬 | -70.11%504.37萬 | -56.03%140.58萬 | -45.74%80.24萬 | 3,947.39%37.61萬 | 984.03%1,687.31萬 | 462.87%319.7萬 | 301.06%147.89萬 |
利潤總額 | -26.67%8,074.83萬 | -9.96%8,644.19萬 | 3.14%3,774.2萬 | 9.93%1.34億 | 8.41%1.1億 | 9.08%9,600.81萬 | 19.43%3,659.46萬 | 131.03%1.22億 | -11.77%1.02億 | -4.87%8,801.74萬 |
減:所得稅費用 | -16.37%1,292.21萬 | 3.95%1,420.16萬 | 4.36%653.16萬 | -29.72%2,345.14萬 | -22.68%1,545.17萬 | -14.37%1,366.13萬 | -26.96%625.88萬 | 53.45%3,336.77萬 | -1.87%1,998.42萬 | 9.67%1,595.44萬 |
淨利潤 | -28.35%6,782.62萬 | -12.27%7,224.03萬 | 2.88%3,121.04萬 | 24.85%1.11億 | 16.03%9,466.04萬 | 14.27%8,234.67萬 | 37.44%3,033.59萬 | 121.37%8,870.38萬 | -13.90%8,158.31萬 | -7.58%7,206.3萬 |
持續經營淨利潤 | -28.35%6,782.62萬 | -12.27%7,224.03萬 | 2.88%3,121.04萬 | 24.85%1.11億 | 16.03%9,466.04萬 | 14.27%8,234.67萬 | 37.44%3,033.59萬 | 121.37%8,870.38萬 | -13.90%8,158.31萬 | -7.58%7,206.3萬 |
減:少數股東損益 | 32.68%95.82萬 | 58.35%118.04萬 | 21.90%127.41萬 | 131.65%414.84萬 | 204.77%72.22萬 | 20,066.79%74.55萬 | 78.64%104.52萬 | -47.25%179.08萬 | 51.30%-68.93萬 | 99.56%-3,733.58 |
歸屬于母公司所有者的淨利潤 | -28.82%6,686.8萬 | -12.92%7,105.98萬 | 2.20%2,993.62萬 | 22.65%1.07億 | 14.18%9,393.83萬 | 13.23%8,160.13萬 | 36.31%2,929.07萬 | 120.76%8,691.3萬 | -14.45%8,227.24萬 | -8.56%7,206.67萬 |
每股收益 | ||||||||||
基本每股收益 | -28.43%0.2437 | -12.44%0.259 | 0.00%0.11 | 25.81%0.39 | 14.61%0.3405 | 13.99%0.2958 | 37.50%0.11 | 120.39%0.31 | -14.97%0.2971 | -8.85%0.2595 |
稀釋每股收益 | -28.43%0.2437 | -12.44%0.259 | 0.00%0.11 | 25.81%0.39 | 14.61%0.3405 | 13.99%0.2958 | 37.50%0.11 | 120.39%0.31 | -14.97%0.2971 | -8.85%0.2595 |
其他綜合收益 | -681.65%-48.18萬 | 188.79%28.12萬 | 327.76%7.89萬 | -914.77%-143.2萬 | -46.23%8.28萬 | 22.55%9.74萬 | -453.74%-3.46萬 | 1,843.88%17.57萬 | 15.4萬 | 7.94萬 |
歸屬于母公司所有者的其他綜合收益總額 | -681.65%-48.18萬 | 188.79%28.12萬 | 327.76%7.89萬 | -914.77%-143.2萬 | -46.23%8.28萬 | 22.55%9.74萬 | -453.74%-3.46萬 | 1,843.88%17.57萬 | --15.4萬 | --7.94萬 |
綜合收益總額 | -28.92%6,734.44萬 | -12.04%7,252.14萬 | 3.26%3,128.92萬 | 22.99%1.09億 | 15.91%9,474.33萬 | 14.28%8,244.41萬 | 37.32%3,030.12萬 | 121.41%8,887.96萬 | -13.74%8,173.71萬 | -7.48%7,214.24萬 |
歸屬于母公司所有者的綜合收益總額 | -29.39%6,638.62萬 | -12.68%7,134.1萬 | 2.59%3,001.51萬 | 20.75%1.05億 | 14.07%9,402.11萬 | 13.24%8,169.86萬 | 36.19%2,925.6萬 | 120.81%8,708.87萬 | -14.29%8,242.64萬 | -8.46%7,214.62萬 |
歸屬於少數股東的綜合收益總額 | 32.68%95.82萬 | 58.35%118.04萬 | 21.90%127.41萬 | 131.65%414.84萬 | 204.77%72.22萬 | 20,066.79%74.55萬 | 78.64%104.52萬 | -47.25%179.08萬 | 51.30%-68.93萬 | 99.56%-3,733.58 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。