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 | 28.18%9.35億 | 17.55%5.6億 | 15.78%2.33億 | -3.26%10.2億 | 4.00%7.29億 | 11.77%4.76億 | 28.64%2.01億 | 10.79%10.54億 | 15.54%7.01億 | 9.22%4.26億 |
營業收入 | 28.18%9.35億 | 17.55%5.6億 | 15.78%2.33億 | -3.26%10.2億 | 4.00%7.29億 | 11.77%4.76億 | 28.64%2.01億 | 10.79%10.54億 | 15.54%7.01億 | 9.22%4.26億 |
其他業務收入 | ---- | -53.82%222.55萬 | ---- | -53.27%441.8萬 | ---- | -53.73%481.93萬 | ---- | 147.07%945.42萬 | ---- | 695.70%1,041.6萬 |
營業總成本 | 25.86%8.73億 | 17.96%5.21億 | 19.04%2.27億 | -1.86%9.44億 | 5.50%6.94億 | 8.72%4.42億 | 26.49%1.91億 | 16.43%9.62億 | 20.79%6.57億 | 16.26%4.06億 |
營業成本 | 23.97%7.47億 | 13.05%4.39億 | 11.34%1.82億 | -3.59%8.22億 | 4.50%6.02億 | 8.93%3.89億 | 28.41%1.64億 | 18.10%8.53億 | 22.70%5.76億 | 18.13%3.57億 |
營業稅金及附加 | 54.00%674.59萬 | 31.79%413.5萬 | 49.26%216.4萬 | -34.52%574.67萬 | -17.89%438.04萬 | 4.07%313.76萬 | 42.01%144.98萬 | 20.37%877.6萬 | 10.87%533.47萬 | -9.08%301.49萬 |
銷售費用 | 9.24%593.47萬 | 11.23%398.75萬 | 13.75%173.96萬 | 27.61%775.03萬 | 12.29%543.28萬 | 32.98%358.49萬 | 21.12%152.93萬 | -15.57%607.32萬 | -17.27%483.81萬 | -35.90%269.58萬 |
管理費用 | 82.90%5,382.83萬 | 105.76%3,428.93萬 | 105.02%1,566.08萬 | 19.27%4,734.52萬 | 5.03%2,943.11萬 | -4.20%1,666.5萬 | -13.72%763.88萬 | 7.71%3,969.44萬 | 4.52%2,802.2萬 | 5.64%1,739.65萬 |
財務費用 | -0.30%2,874.11萬 | -4.45%1,604.32萬 | -11.82%946.05萬 | 29.14%3,656.96萬 | 36.31%2,882.8萬 | 11.24%1,679.09萬 | 25.70%1,072.85萬 | 6.83%2,831.67萬 | 24.16%2,114.81萬 | 33.99%1,509.4萬 |
-利息費用 | 15.13%2,779.73萬 | -9.87%1,643.74萬 | 42.81%947.32萬 | 9.35%3,659.35萬 | 11.55%2,414.44萬 | 25.89%1,823.7萬 | 28.41%663.34萬 | 75.90%3,346.41萬 | 90.17%2,164.36萬 | 110.86%1,448.68萬 |
-利息收入 | 38.37%-109.9萬 | 59.75%-60.84萬 | 64.30%-42.66萬 | 49.15%-187.24萬 | 46.27%-178.33萬 | 27.82%-151.15萬 | -57.52%-119.5萬 | -18.82%-368.21萬 | -142.28%-331.91萬 | -137.91%-209.41萬 |
研發費用 | 33.44%3,106.27萬 | 79.48%2,335.03萬 | 174.58%1,583.84萬 | -7.18%2,438.85萬 | 6.79%2,327.84萬 | 14.11%1,300.98萬 | 56.05%576.83萬 | 0.18%2,627.38萬 | 8.64%2,179.92萬 | -7.12%1,140.08萬 |
信用減值損失 | -348.37%-2,516.28萬 | -198.48%-938.19萬 | -127.36%-243.74萬 | 41.76%-1,826.89萬 | 2,211.26%1,013.14萬 | -42.47%952.63萬 | 48.28%890.71萬 | 17.89%-3,136.82萬 | 5.56%43.83萬 | 60.88%1,655.86萬 |
資產減值損失 | -3,143.52%-491.3萬 | 96.90%-12.71萬 | 43.38%151.34萬 | 80.89%-108.05萬 | 108.38%16.14萬 | 56.26%-409.35萬 | 73.40%105.55萬 | 35.99%-565.28萬 | 81.29%-192.73萬 | 9.35%-935.86萬 |
非經營性淨收益 | 12.26%3,032.58萬 | 311.84%2,613.23萬 | 287.95%1,018.92萬 | 108.77%413.72萬 | 602.18%2,701.5萬 | -34.35%634.53萬 | -65.30%262.64萬 | -6.92%-4,717.53萬 | 40.06%-537.96萬 | 242.00%966.58萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---7.4萬 | ---35.02萬 | --10.03萬 | --7.4萬 | ---- | ---- |
投資淨收益 | 271.25%5,218.7萬 | 5,721.76%2,999.19萬 | 185.08%715.01萬 | 196.08%1,934.64萬 | 267.42%1,405.7萬 | 75.82%-53.35萬 | -412.61%-840.39萬 | -576.95%-2,013.67萬 | -170.82%-839.63萬 | ---220.63萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 222.40%2,140.44萬 | ---- | ---- | ---- | -4,031.32%-1,748.71萬 | ---- | ---- |
資產處置收益 | -66.56%2.91萬 | -66.56%2.91萬 | ---- | -478.83%-5.07萬 | 548.60%8.7萬 | -94.05%8.7萬 | -94.11%8.61萬 | -66.65%1.34萬 | -68.89%1.34萬 | 36,724,104.02%146.16萬 |
其他收益 | 208.63%818.55萬 | 228.83%562.03萬 | 349.69%396.31萬 | -57.65%419.1萬 | -40.96%265.22萬 | -46.76%170.92萬 | -22.07%88.13萬 | 69.17%989.5萬 | 13.21%449.22萬 | 12.35%321.05萬 |
營業利潤 | 46.98%9,253.82萬 | 58.78%6,502.82萬 | 23.19%1,580.18萬 | 77.35%7,993.94萬 | 62.85%6,296.19萬 | 38.64%4,095.38萬 | -1.18%1,282.69萬 | -44.47%4,507.35萬 | -28.22%3,866.19萬 | -32.14%2,953.95萬 |
加:營業外收入 | 185.83%29.85萬 | 672.16%15.69萬 | -41.48%1.21萬 | -72.60%126.05萬 | -93.26%10.44萬 | -93.90%2.03萬 | -5.27%2.07萬 | 657.22%460.03萬 | 254.01%154.85萬 | 46.62%33.33萬 |
減:營業外支出 | 256.12%915.82萬 | -49.29%50.73萬 | 169.38%38.26萬 | 2,635.97%509.32萬 | 2,457.35%257.17萬 | 2,404.41%100.05萬 | 1,281.19%14.2萬 | -8.13%18.62萬 | 1.88%10.06萬 | -28.11%4萬 |
利潤總額 | 38.32%8,367.85萬 | 61.80%6,467.77萬 | 21.45%1,543.13萬 | 53.79%7,610.68萬 | 50.82%6,049.46萬 | 33.99%3,997.36萬 | -2.20%1,270.56萬 | -39.33%4,948.77萬 | -26.00%4,010.98萬 | -31.73%2,983.28萬 |
減:所得稅費用 | -64.99%164.85萬 | -34.34%328.43萬 | -36.56%150.97萬 | -49.67%462.46萬 | -26.46%470.82萬 | -22.95%500.16萬 | 37.46%237.97萬 | 0.31%918.94萬 | 42.01%640.21萬 | 50.94%649.13萬 |
淨利潤 | 47.04%8,203.01萬 | 75.55%6,139.34萬 | 34.82%1,392.16萬 | 77.38%7,148.21萬 | 65.50%5,578.64萬 | 49.83%3,497.2萬 | -8.30%1,032.59萬 | -44.35%4,029.83萬 | -32.17%3,370.77萬 | -40.76%2,334.15萬 |
持續經營淨利潤 | ---- | 75.55%6,139.34萬 | ---- | 77.38%7,148.21萬 | 65.50%5,578.64萬 | 49.83%3,497.2萬 | ---- | -44.35%4,029.83萬 | -32.17%3,370.77萬 | -40.76%2,334.15萬 |
減:少數股東損益 | -298.26%-106.06萬 | 29.90%-13.2萬 | 84.65%-1.67萬 | -2,371.60%-32.33萬 | 60.59%-26.63萬 | 50.41%-18.84萬 | 53.77%-10.87萬 | 99.50%-1.31萬 | -0.76%-67.58萬 | 13.75%-37.99萬 |
歸屬于母公司所有者的淨利潤 | 48.24%8,309.07萬 | 74.99%6,152.54萬 | 33.58%1,393.83萬 | 78.13%7,180.54萬 | 63.02%5,605.27萬 | 48.22%3,516.04萬 | -9.23%1,043.46萬 | -46.25%4,031.13萬 | -31.73%3,438.36萬 | -40.46%2,372.14萬 |
每股收益 | ||||||||||
基本每股收益 | 48.93%0.2706 | 75.02%0.2004 | 33.53%0.0454 | 78.14%0.2339 | 62.23%0.1817 | 48.12%0.1145 | -9.09%0.034 | -46.25%0.1313 | -31.71%0.112 | -39.75%0.0773 |
稀釋每股收益 | ---- | ---- | 33.53%0.0454 | 78.14%0.2339 | ---- | ---- | --0.034 | --0.1313 | ---- | ---- |
其他綜合收益 | ||||||||||
綜合收益總額 | 47.04%8,203.01萬 | 75.55%6,139.34萬 | 77.38%7,148.21萬 | 65.50%5,578.64萬 | 49.83%3,497.2萬 | -44.35%4,029.83萬 | -32.17%3,370.77萬 | -40.76%2,334.15萬 | ||
歸屬于母公司所有者的綜合收益總額 | 48.24%8,309.07萬 | 74.99%6,152.54萬 | ---- | 78.13%7,180.54萬 | 63.02%5,605.27萬 | 48.22%3,516.04萬 | ---- | -46.25%4,031.13萬 | -31.73%3,438.36萬 | -40.46%2,372.14萬 |
歸屬於少數股東的綜合收益總額 | -298.26%-106.06萬 | 29.90%-13.2萬 | ---- | -2,371.60%-32.33萬 | 60.59%-26.63萬 | 50.41%-18.84萬 | ---- | 99.50%-1.31萬 | -0.76%-67.58萬 | 13.75%-37.99萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。