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 | 53.09%9.96億 | 57.59%6.57億 | 22.67%2.76億 | -19.26%8.94億 | -24.41%6.51億 | -32.37%4.17億 | -37.92%2.25億 | -20.69%11.08億 | -20.38%8.61億 | -19.32%6.16億 |
營業收入 | 53.09%9.96億 | 57.59%6.57億 | 22.67%2.76億 | -19.26%8.94億 | -24.41%6.51億 | -32.37%4.17億 | -37.92%2.25億 | -20.69%11.08億 | -20.38%8.61億 | -19.32%6.16億 |
其他業務收入 | ---- | 857.18%123.53萬 | ---- | 271.72%95.62萬 | ---- | 633.74%12.91萬 | ---- | 29.49%25.72萬 | ---- | -84.76%1.76萬 |
營業總成本 | 66.48%9.96億 | 66.12%6.4億 | 29.68%2.69億 | -17.36%8.49億 | -24.16%5.98億 | -31.92%3.85億 | -37.32%2.07億 | -20.87%10.27億 | -21.70%7.89億 | -19.95%5.66億 |
營業成本 | 64.28%8.9億 | 66.35%5.82億 | 29.81%2.42億 | -20.19%7.53億 | -26.01%5.42億 | -33.46%3.5億 | -40.07%1.87億 | -22.16%9.43億 | -22.42%7.33億 | -20.93%5.26億 |
營業稅金及附加 | 49.34%463.84萬 | 86.57%321.87萬 | -13.31%77.53萬 | 6.60%371.01萬 | 32.23%310.58萬 | 0.20%172.52萬 | -12.46%89.44萬 | -20.16%348.03萬 | -32.06%234.88萬 | -34.87%172.17萬 |
銷售費用 | 74.71%1,232.24萬 | 69.15%781.96萬 | 45.44%359.92萬 | -30.52%1,056.32萬 | -32.96%705.32萬 | -38.42%462.28萬 | -36.98%247.47萬 | 18.20%1,520.36萬 | -8.64%1,052.13萬 | 8.84%750.65萬 |
管理費用 | 31.32%3,541.28萬 | 21.21%2,171.4萬 | 11.30%910.79萬 | 19.90%4,071.62萬 | 14.72%2,696.74萬 | 12.98%1,791.42萬 | 29.49%818.32萬 | 2.58%3,395.86萬 | 7.87%2,350.72萬 | 15.49%1,585.56萬 |
財務費用 | 2,978.03%1,148.24萬 | 161.67%194.96萬 | 240.40%318.13萬 | 130.70%206.31萬 | 91.77%-39.9萬 | -5.92%-316.13萬 | 297.99%93.46萬 | -227.69%-672萬 | -224.56%-484.59萬 | -192.50%-298.46萬 |
-利息費用 | 94.78%1,215.15萬 | 130.71%637.5萬 | 612.67%325.5萬 | 325.44%1,026.57萬 | 292.36%623.87萬 | 149.17%276.32萬 | -13.93%45.67萬 | -55.19%241.3萬 | -61.28%159萬 | -56.33%110.9萬 |
-利息收入 | 5.10%-628.37萬 | -144.89%-493.09萬 | -103.09%-91.58萬 | -97.98%-1,106.13萬 | -103.83%-662.1萬 | -31.12%-201.35萬 | 48.23%-45.09萬 | -283.02%-558.7萬 | -396.30%-324.83萬 | -900.25%-153.57萬 |
研發費用 | 113.24%4,183.57萬 | 62.86%2,320.36萬 | 21.07%1,005.06萬 | 2.72%3,894.93萬 | -21.23%1,961.93萬 | -20.37%1,424.74萬 | 3.78%830.15萬 | 24.09%3,791.8萬 | 9.88%2,490.61萬 | 16.72%1,789.21萬 |
信用減值損失 | -82.58%-404.58萬 | -2,007.50%-435.9萬 | -47.85%26.88萬 | -17.58%-183.31萬 | 9.74%-221.6萬 | 105.23%22.85萬 | 108.72%51.53萬 | -103.89%-155.9萬 | 1.81%-245.5萬 | -162.03%-437.18萬 |
資產減值損失 | 59.08%-29.99萬 | 42.26%-26.9萬 | ---2.12萬 | -115.30%-117.88萬 | -79.34%-73.28萬 | -17.84%-46.6萬 | ---- | -24.89%-54.75萬 | -120.11%-40.86萬 | -130.47%-39.54萬 |
非經營性淨收益 | 156.86%457.75萬 | 33.17%211.31萬 | 149.00%364.68萬 | -8.25%895萬 | -62.02%178.21萬 | 165.12%158.68萬 | 127.03%146.46萬 | -32.13%975.45萬 | 94.25%469.18萬 | -1,810.20%-243.66萬 |
公允價值變動淨收益 | -33.11%80.91萬 | 69.02%126.09萬 | 808.83%93.96萬 | 27.35%58.11萬 | -17.09%120.96萬 | 423.26%74.6萬 | ---13.26萬 | --45.63萬 | --145.91萬 | ---23.08萬 |
投資淨收益 | -39.75%189.19萬 | -36.06%54.09萬 | -96.06%3.6萬 | -7.00%495.24萬 | -21.76%314.01萬 | -58.81%84.59萬 | 96.27%91.35萬 | 214.83%532.52萬 | 6,362.98%401.32萬 | 6,112.87%205.38萬 |
資產處置收益 | ---- | ---- | ---- | ---15.41萬 | ---15.42萬 | ---19.79萬 | ---15.56萬 | ---- | ---- | ---- |
其他收益 | 1,062.20%622.21萬 | 1,048.33%493.93萬 | 648.22%242.36萬 | 8.28%658.26萬 | -74.30%53.54萬 | -15.26%43.01萬 | 23.48%32.39萬 | -56.26%607.95萬 | -58.79%208.31萬 | -69.78%50.76萬 |
營業利潤 | -91.18%478.22萬 | -43.21%1,873.89萬 | -44.80%1,037.59萬 | -39.62%5,460.74萬 | -29.34%5,424.75萬 | -30.88%3,299.62萬 | -26.89%1,879.64萬 | -20.08%9,043.38萬 | 0.68%7,677.45萬 | -15.52%4,773.73萬 |
加:營業外收入 | -87.39%8,251.04 | 80.88%1,500.8 | -99.98%0.39 | 0.87%9.94萬 | -87.24%6.55萬 | -99.41%829.73 | -98.02%1,829.25 | -94.31%9.85萬 | -70.55%51.3萬 | -91.74%14.09萬 |
減:營業外支出 | 372.74%5.52萬 | -29.07%8,275.8 | --1,097.43 | -55.98%2.99萬 | -59.29%1.17萬 | 41.62%1.17萬 | ---- | -67.95%6.8萬 | -84.33%2.87萬 | -89.35%8,237.96 |
利潤總額 | -91.28%473.52萬 | -43.21%1,873.21萬 | -44.81%1,037.48萬 | -39.56%5,467.69萬 | -29.72%5,430.13萬 | -31.09%3,298.54萬 | -27.14%1,879.83萬 | -21.11%9,046.44萬 | -0.71%7,725.89萬 | -17.66%4,786.99萬 |
減:所得稅費用 | -204.33%-698.5萬 | -142.34%-157.35萬 | -103.96%-8.23萬 | -72.13%246.09萬 | -40.16%669.54萬 | -44.26%371.68萬 | -42.33%207.82萬 | -44.87%883.13萬 | 5.35%1,118.97萬 | -19.14%666.84萬 |
淨利潤 | -75.38%1,172.03萬 | -30.62%2,030.57萬 | -37.46%1,045.71萬 | -36.04%5,221.6萬 | -27.95%4,760.59萬 | -28.96%2,926.86萬 | -24.68%1,672.01萬 | -17.25%8,163.3萬 | -1.67%6,606.92萬 | -17.41%4,120.15萬 |
持續經營淨利潤 | -75.38%1,172.03萬 | -30.62%2,030.57萬 | -37.46%1,045.71萬 | -36.04%5,221.6萬 | -27.95%4,760.59萬 | -28.96%2,926.86萬 | -24.68%1,672.01萬 | -17.25%8,163.3萬 | -1.67%6,606.92萬 | -17.41%4,120.15萬 |
歸屬于母公司所有者的淨利潤 | -75.38%1,172.03萬 | -30.62%2,030.57萬 | -37.46%1,045.71萬 | -36.04%5,221.6萬 | -27.95%4,760.59萬 | -28.96%2,926.86萬 | -24.68%1,672.01萬 | -17.25%8,163.3萬 | -1.67%6,606.92萬 | -17.41%4,120.15萬 |
每股收益 | ||||||||||
基本每股收益 | -75.38%0.16 | -30.00%0.28 | -39.13%0.14 | -36.61%0.71 | -27.78%0.65 | -28.57%0.4 | -23.33%0.23 | -30.86%1.12 | -23.73%0.9 | -38.46%0.56 |
稀釋每股收益 | -75.38%0.16 | -30.00%0.28 | -39.13%0.14 | -36.61%0.71 | -27.78%0.65 | -28.57%0.4 | -23.33%0.23 | -30.86%1.12 | -23.73%0.9 | -38.46%0.56 |
其他綜合收益 | -126.66%-5.01萬 | 124.02%49.49萬 | 111.33%1.01萬 | -83.04%10.66萬 | -76.09%18.81萬 | -39.71%22.09萬 | -183.28%-8.93萬 | 505.31%62.86萬 | 3,256.88%78.66萬 | 763.67%36.64萬 |
歸屬于母公司所有者的其他綜合收益總額 | -126.66%-5.01萬 | 124.02%49.49萬 | 111.33%1.01萬 | -83.04%10.66萬 | -76.09%18.81萬 | -39.71%22.09萬 | -183.28%-8.93萬 | 505.31%62.86萬 | 3,256.88%78.66萬 | 763.67%36.64萬 |
綜合收益總額 | -75.58%1,167.01萬 | -29.46%2,080.06萬 | -37.06%1,046.72萬 | -36.39%5,232.26萬 | -28.51%4,779.4萬 | -29.06%2,948.95萬 | -24.97%1,663.08萬 | -16.49%8,226.16萬 | -0.46%6,685.58萬 | -16.59%4,156.8萬 |
歸屬于母公司所有者的綜合收益總額 | -75.58%1,167.01萬 | -29.46%2,080.06萬 | -37.06%1,046.72萬 | -36.39%5,232.26萬 | -28.51%4,779.4萬 | -29.06%2,948.95萬 | -24.97%1,663.08萬 | -16.49%8,226.16萬 | -0.46%6,685.58萬 | -16.59%4,156.8萬 |
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。