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 | 15.33%162.56億 | 19.99%102.84億 | 27.20%39.25億 | 20.88%217.99億 | 29.60%140.95億 | 31.31%85.7億 | 21.25%30.85億 | 19.26%180.34億 | 27.56%108.76億 | 23.19%65.27億 |
營業收入 | 15.33%162.56億 | 19.99%102.84億 | 27.20%39.25億 | 20.88%217.99億 | 29.60%140.95億 | 31.31%85.7億 | 21.25%30.85億 | 19.26%180.34億 | 27.56%108.76億 | 23.19%65.27億 |
營業總成本 | 14.21%139.34億 | 19.23%89.88億 | 25.05%34.43億 | 19.66%189.23億 | 29.12%122.01億 | 32.42%75.39億 | 23.03%27.53億 | 16.15%158.15億 | 26.55%94.49億 | 22.41%56.93億 |
營業成本 | 13.49%114.49億 | 19.20%74.21億 | 24.10%25.88億 | 18.77%144.18億 | 38.98%100.88億 | 44.97%62.26億 | 27.56%20.85億 | 21.16%121.39億 | 37.01%72.59億 | 30.12%42.95億 |
營業稅金及附加 | 39.36%1.04億 | 54.90%6,380.82萬 | 33.69%2,033.08萬 | 5.43%1.22億 | -0.44%7,462.7萬 | -17.16%4,119.26萬 | -46.51%1,520.72萬 | -0.19%1.16億 | 52.70%7,495.94萬 | 52.70%4,972.5萬 |
銷售費用 | 5.47%3.25億 | 0.56%2.04億 | 41.86%2.51億 | 43.75%15.79億 | -53.24%3.08億 | -49.86%2.02億 | 5.54%1.77億 | 4.55%10.98億 | 3.89%6.59億 | -0.48%4.04億 |
管理費用 | 7.82%6.73億 | 12.16%4.33億 | 14.60%1.75億 | 16.99%10.41億 | 21.28%6.24億 | 12.85%3.86億 | 5.92%1.53億 | 9.47%8.9億 | 8.98%5.14億 | 18.39%3.42億 |
財務費用 | 6.82%-1.51億 | 38.39%-7,804.7萬 | -1.07%-4,917.3萬 | -35.05%-2.58億 | -27.34%-1.62億 | -36.13%-1.27億 | -26.46%-4,865.01萬 | -158.65%-1.91億 | -311.79%-1.27億 | -432.27%-9,306.32萬 |
-利息費用 | 12.19%3,606.72萬 | 27.79%2,490.05萬 | 43.53%1,296.08萬 | 125.08%4,718.7萬 | 145.65%3,214.86萬 | 179.29%1,948.5萬 | 122.65%903.01萬 | -0.50%2,096.43萬 | 0.92%1,308.72萬 | 16.25%697.66萬 |
-利息收入 | -22.83%-2.36億 | -16.62%-1.46億 | -7.20%-6,573.7萬 | -27.26%-2.6億 | -38.22%-1.92億 | -32.67%-1.25億 | -50.49%-6,132.4萬 | -113.74%-2.04億 | -154.04%-1.39億 | -234.55%-9,409.92萬 |
研發費用 | 20.98%15.34億 | 16.69%9.45億 | 23.16%4.57億 | 14.70%20.21億 | 18.57%12.68億 | 16.33%8.1億 | 23.41%3.71億 | 4.25%17.62億 | 2.35%10.7億 | 8.60%6.96億 |
信用減值損失 | -71.27%-1.87億 | -27.27%-9,620.32萬 | -103.92%-4,846.08萬 | -321.82%-2.6億 | -19.01%-1.09億 | -82.55%-7,559.16萬 | -19.95%-2,376.43萬 | -150.59%-6,163.75萬 | -78.56%-9,152.03萬 | -11.84%-4,140.8萬 |
資產減值損失 | 35.31%-3,519.09萬 | -14.45%-4,155.04萬 | -68.81%225.5萬 | -210.56%-8,108.97萬 | -2,395.21%-5,440.05萬 | 68.37%-3,630.52萬 | 110.82%722.87萬 | 145.31%7,334.51萬 | 102.38%237.02萬 | -49.57%-1.15億 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -44.77%3,190.55萬 | -33.03%2,777.64萬 | -16.19%1,531.17萬 | -55.07%7,460.22萬 | -58.73%5,776.79萬 | -60.98%4,147.46萬 | -67.87%1,827.04萬 | 133.42%1.66億 | 1,340.74%1.4億 | 1,096.46%1.06億 |
投資淨收益 | -61.56%1,846.16萬 | -32.03%1,707.45萬 | -61.98%768.54萬 | 236.14%5,717.78萬 | 184.90%4,802.52萬 | 244.72%2,512萬 | 732.89%2,021.63萬 | -224.97%-4,199.95萬 | -226.52%-5,656.91萬 | -154.96%-1,735.75萬 |
-其中:對聯營合營企業的投資收益 | -38.82%-1,658.86萬 | -31.49%-1,068.47萬 | -109.73%-672.96萬 | 98.89%-94.28萬 | 87.97%-1,195.01萬 | 80.45%-812.58萬 | 79.67%-320.87萬 | -369.24%-8,485.66萬 | -463.01%-9,929.6萬 | -272.63%-4,156.29萬 |
資產處置收益 | 14.85%306.1萬 | 1,479.35%295.85萬 | 111.83%3.91萬 | -31.86%277.81萬 | 4,724.46%266.51萬 | -40.38%18.73萬 | -357.34%-33.06萬 | 296.74%407.74萬 | 116.70%5.52萬 | 256.96%31.42萬 |
其他收益 | 77.26%7.03億 | 121.23%4.97億 | 38.25%1.57億 | 13.28%6.48億 | -2.97%3.97億 | -1.66%2.25億 | 6.44%1.14億 | 7.34%5.72億 | 18.06%4.09億 | 4.12%2.29億 |
營業利潤 | 27.77%28.57億 | 40.57%17.03億 | 31.69%6.16億 | 13.17%33.17億 | 22.24%22.36億 | 21.68%12.11億 | 22.86%4.68億 | 39.49%29.31億 | 39.81%18.29億 | 25.51%9.95億 |
加:營業外收入 | 62.34%3,346.94萬 | 12.33%1,616.14萬 | 138.23%708.41萬 | 281.15%4,325.62萬 | 143.68%2,061.64萬 | 343.57%1,438.77萬 | 9.98%297.36萬 | -53.92%1,134.89萬 | -47.35%846.06萬 | -61.17%324.36萬 |
減:營業外支出 | 6,831.42%1,008.93萬 | 35,112.17%1,007.88萬 | 6,657.21%55.65萬 | -0.19%109.4萬 | -38.64%14.56萬 | -84.80%2.86萬 | -95.04%8,235 | -63.61%109.61萬 | -61.52%23.72萬 | 33.04%18.83萬 |
利潤總額 | 27.65%28.8億 | 39.42%17.09億 | 32.25%6.23億 | 14.21%33.6億 | 22.81%22.56億 | 22.75%12.26億 | 22.82%4.71億 | 38.55%29.42億 | 38.80%18.37億 | 24.61%9.98億 |
減:所得稅費用 | 36.45%2.13億 | 188.59%1.08億 | 93.39%4,506.63萬 | -40.07%2.09億 | -40.92%1.56億 | -68.74%3,732.31萬 | -42.21%2,330.33萬 | 295.11%3.5億 | 135.50%2.64億 | 21.41%1.19億 |
淨利潤 | 26.99%26.67億 | 34.73%16.01億 | 29.07%5.77億 | 21.53%31.5億 | 33.51%21億 | 35.18%11.88億 | 30.46%4.47億 | 27.39%25.92億 | 29.85%15.73億 | 25.05%8.79億 |
持續經營淨利潤 | 26.99%26.67億 | 34.73%16.01億 | 29.07%5.77億 | 21.53%31.5億 | 33.51%21億 | 35.18%11.88億 | 30.46%4.47億 | 27.39%25.92億 | 29.85%15.73億 | 25.05%8.79億 |
減:少數股東損益 | 251.25%1.66億 | 175.83%9,419.15萬 | -19.38%995.01萬 | 22.80%4,439.03萬 | 345.57%4,729.75萬 | 320.25%3,414.87萬 | 518.87%1,234.24萬 | 113.75%3,614.95萬 | 14.53%1,061.52萬 | 5.01%812.58萬 |
歸屬于母公司所有者的淨利潤 | 21.82%25.01億 | 30.56%15.07億 | 30.44%5.68億 | 21.51%31.06億 | 31.39%20.53億 | 32.52%11.54億 | 27.61%4.35億 | 26.67%25.56億 | 29.97%15.63億 | 25.28%8.71億 |
每股收益 | ||||||||||
基本每股收益 | 22.07%1.77 | 32.10%1.07 | 29.03%0.4 | 21.67%2.19 | 31.82%1.45 | 32.79%0.81 | 29.17%0.31 | 10.43%1.8 | 7.84%1.1 | 3.39%0.61 |
稀釋每股收益 | 22.07%1.77 | 32.10%1.07 | 29.03%0.4 | 21.67%2.19 | 31.82%1.45 | 32.79%0.81 | 29.17%0.31 | 10.43%1.8 | 7.84%1.1 | 3.39%0.61 |
其他綜合收益 | 25.60%3,765.78萬 | -57.51%1,725.9萬 | 4.57%1,517.75萬 | -313.92%-3,844.44萬 | -46.92%2,998.21萬 | 3.96%4,061.96萬 | -22.25%1,451.36萬 | 83.49%-928.78萬 | 1,295.06%5,648.83萬 | 783.69%3,907.18萬 |
歸屬于母公司所有者的其他綜合收益總額 | 25.73%3,756.28萬 | -56.42%1,765.01萬 | 5.45%1,510.9萬 | -322.53%-3,844.73萬 | -47.06%2,987.65萬 | 3.31%4,049.68萬 | -23.00%1,432.85萬 | 83.68%-909.94萬 | 1,310.17%5,643.27萬 | 804.06%3,920.09萬 |
歸屬於少數股東的其他綜合收益總額 | -9.97%9.5萬 | -418.47%-39.12萬 | -62.99%6.85萬 | 101.53%2,889 | 89.94%10.56萬 | 195.16%12.28萬 | 218.22%18.5萬 | 63.16%-18.84萬 | 187.36%5.56萬 | 12.20%-12.91萬 |
綜合收益總額 | 26.97%27.05億 | 31.68%16.18億 | 28.30%5.93億 | 20.48%31.12億 | 30.72%21.3億 | 33.85%12.29億 | 27.74%4.62億 | 30.55%25.83億 | 35.04%16.3億 | 31.68%9.18億 |
歸屬于母公司所有者的綜合收益總額 | 21.88%25.39億 | 27.61%15.24億 | 29.64%5.83億 | 20.44%30.67億 | 28.65%20.83億 | 31.26%11.95億 | 24.99%4.49億 | 29.81%25.47億 | 35.18%16.19億 | 31.97%9.1億 |
歸屬於少數股東的綜合收益總額 | 250.67%1.66億 | 173.70%9,380.04萬 | -20.03%1,001.86萬 | 23.45%4,439.32萬 | 344.23%4,740.31萬 | 328.57%3,427.15萬 | 510.35%1,252.75萬 | 119.26%3,596.11萬 | 15.92%1,067.07萬 | 5.35%799.67萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。