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 | -28.31%9,090.21萬 | -35.33%5,362.75萬 | -24.76%2,714.92萬 | -21.73%1.56億 | -10.41%1.27億 | -16.50%8,292.08萬 | -30.90%3,608.2萬 | -28.48%2億 | -26.17%1.42億 | -20.93%9,931.12萬 |
營業收入 | -28.31%9,090.21萬 | -35.33%5,362.75萬 | -24.76%2,714.92萬 | -21.73%1.56億 | -10.41%1.27億 | -16.50%8,292.08萬 | -30.90%3,608.2萬 | -28.48%2億 | -26.17%1.42億 | -20.93%9,931.12萬 |
其他業務收入 | ---- | 751.50%236.47萬 | ---- | -36.61%320.78萬 | ---- | -76.96%27.77萬 | ---- | 430.87%506.06萬 | ---- | 149.77%120.55萬 |
營業總成本 | -19.43%1.05億 | -24.05%6,725.62萬 | -25.34%3,130.89萬 | -7.38%1.59億 | 0.51%1.31億 | 2.35%8,855.3萬 | -3.53%4,193.74萬 | -17.22%1.72億 | -13.36%1.3億 | -15.24%8,652.17萬 |
營業成本 | -24.84%6,860.71萬 | -30.01%4,297.98萬 | -32.41%1,926.91萬 | -2.47%1.11億 | 11.29%9,128.52萬 | 9.42%6,141.16萬 | 1.53%2,850.93萬 | -20.23%1.13億 | -16.81%8,202.37萬 | -14.84%5,612.3萬 |
營業稅金及附加 | 209.02%239.58萬 | 358.85%147.36萬 | 149.94%61.3萬 | 56.27%167.49萬 | 4.42%77.53萬 | -44.33%32.11萬 | -2.80%24.53萬 | -61.96%107.18萬 | -62.17%74.25萬 | -52.81%57.68萬 |
銷售費用 | -34.59%998.33萬 | -41.37%663.02萬 | -48.62%261.64萬 | -23.62%1,898.68萬 | -19.04%1,526.22萬 | 1.81%1,130.8萬 | -3.13%509.2萬 | 0.73%2,485.99萬 | -3.91%1,885.25萬 | -23.65%1,110.7萬 |
管理費用 | 1.42%2,179.99萬 | 4.86%1,462.45萬 | 3.98%752.41萬 | -5.84%2,798.87萬 | -13.43%2,149.49萬 | -12.30%1,394.64萬 | -13.60%723.6萬 | -1.07%2,972.58萬 | 6.70%2,483.06萬 | -0.33%1,590.19萬 |
財務費用 | 47.53%-231.56萬 | 39.86%-184.59萬 | 84.18%-21.64萬 | -27.91%-824.18萬 | -16.39%-441.36萬 | -86.64%-306.95萬 | -107.29%-136.81萬 | -126.02%-644.34萬 | -126.83%-379.19萬 | -44.80%-164.46萬 |
-利息費用 | --6.26萬 | --5.15萬 | --1.69萬 | --1.23萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | 45.72%-244.68萬 | 38.17%-194.03萬 | 82.44%-24.56萬 | -28.33%-837.04萬 | -17.98%-450.78萬 | -89.55%-313.8萬 | -110.63%-139.86萬 | -127.74%-652.28萬 | -126.94%-382.08萬 | -44.94%-165.55萬 |
研發費用 | -23.29%472.38萬 | -26.78%339.39萬 | -32.39%150.28萬 | -11.66%822.6萬 | -14.95%615.81萬 | 3.99%463.53萬 | 2.50%222.29萬 | -13.98%931.15萬 | -11.10%724.02萬 | -20.31%445.75萬 |
信用減值損失 | -426.88%-16.44萬 | 91.38%4.85萬 | 240.54%6.8萬 | -12.29%-22.87萬 | 139.19%5.03萬 | 113.26%2.54萬 | 66.21%-4.84萬 | -178.37%-20.37萬 | -321.11%-12.83萬 | -198.83%-19.12萬 |
資產減值損失 | 425.06%650.92萬 | -186.31%-153.32萬 | -99.95%833.5 | -446.39%-1,594.47萬 | -63.70%123.97萬 | 45.24%177.64萬 | -13.14%177.64萬 | 341.04%460.31萬 | 292.50%341.5萬 | 230.47%122.3萬 |
非經營性淨收益 | 18.91%689.27萬 | -112.90%-78.43萬 | -65.52%71.29萬 | -216.14%-1,269.92萬 | -40.32%579.67萬 | -14.33%607.94萬 | -6.47%206.74萬 | 285.33%1,093.4萬 | 1,432.42%971.35萬 | 2,861.96%709.65萬 |
公允價值變動淨收益 | --6.42萬 | --1.7萬 | ---- | --23.18萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | ---142.77萬 | ---71.83萬 | ---51.22萬 | ---13.44萬 | ---- | ---- | ---- | ---- | --29.17萬 | ---- |
-其中:對聯營合營企業的投資收益 | ---185.85萬 | ---115.27萬 | ---51.22萬 | ---45.79萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -57.59%191.14萬 | -67.23%140.17萬 | 240.66%115.63萬 | -48.33%337.68萬 | -26.54%450.67萬 | -29.47%427.77萬 | 9.97%33.94萬 | 45.77%653.46萬 | 523.02%613.52萬 | 1,151.10%606.47萬 |
營業利潤 | -464.45%-739.96萬 | -3,322.74%-1,441.3萬 | 9.00%-344.68萬 | -140.13%-1,556.47萬 | -90.49%203.04萬 | -97.75%44.72萬 | -134.57%-378.79萬 | -47.92%3,878.66萬 | -48.00%2,134.37萬 | -14.49%1,988.61萬 |
加:營業外收入 | 22.24%33.95萬 | -23.10%12.4萬 | -34.06%5.16萬 | -88.69%28.41萬 | -78.34%27.77萬 | -85.17%16.12萬 | -90.56%7.82萬 | -40.83%251.26萬 | -63.79%128.24萬 | -66.81%108.7萬 |
減:營業外支出 | 2,743.25%21.49萬 | 293.04%1萬 | --46 | -41.78%15.86萬 | -92.39%7,558.38 | -82.53%2,544.27 | ---- | -37.49%27.25萬 | -66.22%9.93萬 | -95.05%1.46萬 |
利潤總額 | -416.23%-727.5萬 | -2,460.07%-1,429.9萬 | 8.48%-339.53萬 | -137.63%-1,543.91萬 | -89.79%230.06萬 | -97.11%60.59萬 | -131.47%-370.97萬 | -47.59%4,102.67萬 | -49.15%2,252.68萬 | -20.12%2,095.85萬 |
減:所得稅費用 | 127.88%51.96萬 | 61.48%-68.7萬 | -101.53%-4,599.93 | -141.29%-196.75萬 | -172.87%-186.4萬 | -154.24%-178.35萬 | -83.87%30.11萬 | -57.58%476.56萬 | -59.61%255.81萬 | -14.16%328.84萬 |
淨利潤 | -287.17%-779.46萬 | -669.69%-1,361.2萬 | 15.46%-339.07萬 | -137.15%-1,347.17萬 | -79.14%416.46萬 | -86.48%238.94萬 | -140.43%-401.08萬 | -45.92%3,626.12萬 | -47.40%1,996.87萬 | -21.14%1,767.01萬 |
持續經營淨利潤 | -287.17%-779.46萬 | -669.69%-1,361.2萬 | 15.46%-339.07萬 | -136.51%-1,347.17萬 | -79.14%416.46萬 | -86.48%238.94萬 | -140.43%-401.08萬 | -44.97%3,689.78萬 | -47.40%1,996.87萬 | -21.14%1,767.01萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---63.66萬 | ---- | ---- |
減:少數股東損益 | 223.79%2.41萬 | 386.61%1.4萬 | -133.37%-2,043.4 | -1,962.66%-18.36萬 | 101.54%7,456.67 | 91.53%-4,891.86 | 142.30%6,123.4 | ---8,899.11 | ---48.46萬 | ---5.78萬 |
歸屬于母公司所有者的淨利潤 | -288.08%-781.88萬 | -669.11%-1,362.6萬 | 15.64%-338.86萬 | -136.64%-1,328.81萬 | -79.68%415.71萬 | -86.49%239.43萬 | -140.44%-401.69萬 | -45.90%3,627.01萬 | -46.12%2,045.33萬 | -20.88%1,772.78萬 |
每股收益 | ||||||||||
基本每股收益 | -300.00%-0.08 | -750.00%-0.13 | 25.00%-0.03 | -133.33%-0.13 | -80.00%0.04 | -90.91%0.02 | -130.77%-0.04 | -54.65%0.39 | -59.18%0.2 | -24.14%0.22 |
稀釋每股收益 | -300.00%-0.08 | -750.00%-0.13 | 25.00%-0.03 | -133.33%-0.13 | -80.00%0.04 | -90.91%0.02 | -130.77%-0.04 | -54.65%0.39 | -59.18%0.2 | -24.14%0.22 |
其他綜合收益 | ||||||||||
綜合收益總額 | -287.17%-779.46萬 | -669.69%-1,361.2萬 | 15.46%-339.07萬 | -137.15%-1,347.17萬 | -79.14%416.46萬 | -86.48%238.94萬 | -140.43%-401.08萬 | -45.92%3,626.12萬 | -47.40%1,996.87萬 | -21.14%1,767.01萬 |
歸屬于母公司所有者的綜合收益總額 | -288.08%-781.88萬 | -669.11%-1,362.6萬 | 15.64%-338.86萬 | -136.64%-1,328.81萬 | -79.68%415.71萬 | -86.49%239.43萬 | -140.44%-401.69萬 | -45.90%3,627.01萬 | -46.12%2,045.33萬 | -20.88%1,772.78萬 |
歸屬於少數股東的綜合收益總額 | 223.79%2.41萬 | 386.61%1.4萬 | -133.37%-2,043.4 | -1,962.66%-18.36萬 | 101.54%7,456.67 | 91.53%-4,891.86 | 142.30%6,123.4 | ---8,899.11 | ---48.46萬 | ---5.78萬 |
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 | -- | -- | -- | 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。