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 | -8.02%17.78億 | -11.19%11.93億 | -19.99%5.62億 | -5.24%26.5億 | -8.86%19.33億 | -8.20%13.44億 | -7.16%7.03億 | -0.12%27.96億 | 5.34%21.2億 | 12.48%14.64億 |
營業收入 | -8.02%17.78億 | -11.19%11.93億 | -19.99%5.62億 | -5.24%26.5億 | -8.86%19.33億 | -8.20%13.44億 | -7.16%7.03億 | -0.12%27.96億 | 5.34%21.2億 | 12.48%14.64億 |
其他業務收入 | ---- | -43.37%106.97萬 | ---- | -0.56%8,863.85萬 | ---- | -44.69%188.9萬 | ---- | 16.68%8,913.93萬 | ---- | -26.76%341.53萬 |
營業總成本 | -2.55%16.1億 | -7.61%10.61億 | -15.87%4.98億 | -3.64%22.78億 | -5.94%16.52億 | -3.02%11.49億 | -1.28%5.92億 | -5.04%23.64億 | -4.88%17.56億 | 0.70%11.84億 |
營業成本 | -2.73%15.11億 | -7.64%10.01億 | -14.10%4.68億 | -0.35%21.5億 | -3.64%15.54億 | -0.84%10.83億 | -2.21%5.44億 | -6.17%21.57億 | -6.07%16.12億 | 0.19%10.93億 |
營業稅金及附加 | 11.74%590.07萬 | -39.68%245.31萬 | -38.73%111.07萬 | -26.02%1,060.42萬 | -45.55%528.1萬 | -47.18%406.67萬 | -29.51%181.29萬 | 108.95%1,433.31萬 | 130.01%969.91萬 | 174.21%769.92萬 |
銷售費用 | -2.13%1,228.14萬 | 12.52%807.89萬 | 36.76%381.17萬 | 37.99%1,840.97萬 | 40.96%1,254.89萬 | 21.78%717.99萬 | 3.43%278.71萬 | -19.15%1,334.18萬 | -42.07%890.24萬 | -26.00%589.6萬 |
管理費用 | 1.63%6,551萬 | 2.91%4,138.52萬 | 6.07%2,176.9萬 | -12.11%8,046.51萬 | -5.21%6,445.89萬 | 0.39%4,021.41萬 | 11.97%2,052.31萬 | 31.41%9,154.99萬 | 39.63%6,800.11萬 | 21.97%4,005.86萬 |
財務費用 | 35.00%-601.79萬 | 2.74%-470.19萬 | -288.91%-279.68萬 | -26.25%-1,333.16萬 | 7.30%-925.89萬 | 1.55%-483.43萬 | -10.05%-71.91萬 | -1,576.50%-1,055.95萬 | -9,045.15%-998.78萬 | -639.33%-491.03萬 |
-利息費用 | --2,310.1 | --3.75萬 | ---- | 7.00%7.94萬 | ---- | ---- | ---- | 42.89%7.42萬 | ---- | ---- |
-利息收入 | 79.42%-166.76萬 | 15.55%-326.86萬 | -21.19%-210.28萬 | -105.01%-1,239.19萬 | -77.54%-810.46萬 | -34.06%-387.05萬 | -81.76%-173.51萬 | -134.53%-604.44萬 | -152.74%-456.49萬 | -167.79%-288.72萬 |
研發費用 | -17.58%2,056.99萬 | -27.96%1,344.94萬 | -72.15%644.9萬 | -67.56%3,166.94萬 | -62.82%2,495.69萬 | -56.69%1,866.88萬 | 15.59%2,315.59萬 | 1.47%9,762.82萬 | 9.49%6,712.31萬 | 4.51%4,310.03萬 |
信用減值損失 | 64.85%-112.87萬 | 94.65%-19.64萬 | 99.36%-3.33萬 | -578.83%-291.65萬 | 11.06%-321.12萬 | -22.14%-367.35萬 | -47.53%-515.85萬 | 134.98%60.91萬 | 17.84%-361.05萬 | 43.04%-300.75萬 |
資產減值損失 | ---65.22萬 | ---56.71萬 | ---- | -0.07%-38.07萬 | ---- | ---- | ---- | 29.46%-38.04萬 | --18.46萬 | --18.46萬 |
非經營性淨收益 | 757.06%2,419.33萬 | 1,094.01%1,746.95萬 | 219.79%432.76萬 | -73.47%402.51萬 | -55.24%282.28萬 | -66.29%146.31萬 | -49.10%-361.27萬 | 15.21%1,517.39萬 | 27.67%630.68萬 | 408.61%434.01萬 |
投資淨收益 | -35.07%310.76萬 | -59.02%160.82萬 | ---- | -46.68%553.26萬 | -19.26%478.57萬 | -8.44%392.44萬 | -60.89%12.33萬 | 2.19%1,037.57萬 | -10.89%592.71萬 | 118.09%428.61萬 |
資產處置收益 | 158.24%93.63萬 | 151.24%56.93萬 | ---21.98萬 | -2,418.34%-194.7萬 | -2,507.32%-160.76萬 | -1,763.60%-111.1萬 | ---- | 5.40%8.4萬 | -16.19%6.68萬 | -16.19%6.68萬 |
其他收益 | 667.88%2,193.03萬 | 591.11%1,605.55萬 | 222.02%458.07萬 | -16.69%373.67萬 | -23.61%285.6萬 | -17.33%232.31萬 | 87.61%142.25萬 | -14.05%448.56萬 | 43.62%373.88萬 | 53.66%281.02萬 |
營業利潤 | -32.27%1.92億 | -23.90%1.49億 | -35.93%6,894.01萬 | -15.96%3.76億 | -23.48%2.83億 | -30.75%1.96億 | -30.73%1.08億 | 38.34%4.47億 | 116.03%3.7億 | 129.56%2.84億 |
加:營業外收入 | -25.00%989.23萬 | -33.28%653.86萬 | 4.22%349.39萬 | 9.28%1,400.18萬 | 37.30%1,318.96萬 | 52.67%979.95萬 | 5.58%335.25萬 | 0.43%1,281.25萬 | -1.35%960.62萬 | -0.88%641.89萬 |
減:營業外支出 | -92.22%14.71萬 | -93.71%10.79萬 | -92.11%12.53萬 | -25.09%417.02萬 | -53.39%188.97萬 | -9.73%171.62萬 | 1,129.27%158.86萬 | -16.43%556.71萬 | 6.00%405.46萬 | 14.75%190.12萬 |
利潤總額 | -31.56%2.02億 | -23.76%1.56億 | -33.89%7,230.86萬 | -15.14%3.86億 | -21.61%2.95億 | -29.03%2.04億 | -30.95%1.09億 | 37.98%4.55億 | 111.96%3.76億 | 124.46%2.88億 |
減:所得稅費用 | -35.23%3,545.85萬 | -25.75%2,632.93萬 | -21.56%1,346.28萬 | 5.80%6,819.23萬 | 5.88%5,474.44萬 | -16.18%3,546.03萬 | -25.69%1,716.26萬 | 63.14%6,445.49萬 | 135.48%5,170.43萬 | 110.97%4,230.35萬 |
淨利潤 | -30.72%1.66億 | -23.34%1.3億 | -36.18%5,884.59萬 | -18.59%3.18億 | -25.99%2.4億 | -31.24%1.69億 | -31.85%9,220.99萬 | 34.56%3.9億 | 108.64%3.24億 | 126.96%2.46億 |
持續經營淨利潤 | -30.72%1.66億 | -23.34%1.3億 | -36.18%5,884.59萬 | -18.59%3.18億 | -25.99%2.4億 | -31.24%1.69億 | -31.85%9,220.99萬 | 34.56%3.9億 | 108.64%3.24億 | 126.96%2.46億 |
歸屬于母公司所有者的淨利潤 | -30.72%1.66億 | -23.34%1.3億 | -36.18%5,884.59萬 | -18.59%3.18億 | -25.99%2.4億 | -31.24%1.69億 | -31.85%9,220.99萬 | 34.56%3.9億 | 108.64%3.24億 | 126.96%2.46億 |
每股收益 | ||||||||||
基本每股收益 | -31.08%1.02 | -23.08%0.8 | -37.93%0.36 | -18.85%1.98 | -27.09%1.48 | -32.47%1.04 | -31.76%0.58 | 34.81%2.44 | 109.28%2.03 | 126.47%1.54 |
稀釋每股收益 | -31.08%1.02 | -23.08%0.8 | -37.93%0.36 | -18.85%1.98 | -27.09%1.48 | -32.47%1.04 | -31.76%0.58 | 34.81%2.44 | 109.28%2.03 | 126.47%1.54 |
其他綜合收益 | ||||||||||
綜合收益總額 | -30.72%1.66億 | -23.34%1.3億 | -36.18%5,884.59萬 | -18.59%3.18億 | -25.99%2.4億 | -31.24%1.69億 | -31.85%9,220.99萬 | 34.56%3.9億 | 108.64%3.24億 | 126.96%2.46億 |
歸屬于母公司所有者的綜合收益總額 | -30.72%1.66億 | ---- | ---- | -18.59%3.18億 | -25.99%2.4億 | ---- | ---- | 34.56%3.9億 | --3.24億 | ---- |
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 | -- | -- | -- | 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。