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 | 34.77%7.29億 | 36.07%4.49億 | 32.85%1.98億 | -16.46%7.55億 | -20.96%5.41億 | -23.12%3.3億 | -23.94%1.49億 | 10.51%9.03億 | 21.27%6.85億 | 18.73%4.29億 |
營業收入 | 34.77%7.29億 | 36.07%4.49億 | 32.85%1.98億 | -16.46%7.55億 | -20.96%5.41億 | -23.12%3.3億 | -23.94%1.49億 | 10.51%9.03億 | 21.27%6.85億 | 18.73%4.29億 |
營業總成本 | 20.69%6.96億 | 23.25%4.4億 | 19.54%1.97億 | -5.19%8.01億 | -8.90%5.77億 | -11.38%3.57億 | -7.65%1.65億 | 7.84%8.45億 | 13.02%6.33億 | 9.69%4.03億 |
營業成本 | 24.59%5.41億 | 27.20%3.42億 | 26.53%1.5億 | -9.13%6.14億 | -15.85%4.34億 | -16.77%2.69億 | -15.58%1.19億 | 10.68%6.76億 | 17.92%5.16億 | 13.05%3.23億 |
營業稅金及附加 | -1.63%562.7萬 | 14.29%427.1萬 | 41.02%224.8萬 | -1.28%717.93萬 | 12.93%572萬 | 10.15%373.71萬 | -10.47%159.42萬 | 34.43%727.27萬 | 20.40%506.5萬 | 38.18%339.27萬 |
銷售費用 | 6.86%2,078.21萬 | 13.07%1,398.04萬 | 3.19%624.26萬 | 3.86%2,673.11萬 | 10.34%1,944.8萬 | 12.27%1,236.48萬 | 17.76%604.97萬 | 25.36%2,573.71萬 | 28.27%1,762.56萬 | 20.62%1,101.39萬 |
管理費用 | 9.78%5,210.84萬 | 4.73%3,232.96萬 | -6.22%1,507.4萬 | -6.31%6,464.63萬 | -2.69%4,746.55萬 | -1.99%3,086.92萬 | 13.67%1,607.35萬 | 2.58%6,899.86萬 | 11.00%4,877.9萬 | 9.65%3,149.45萬 |
財務費用 | 62.70%-352.71萬 | 21.19%-631.89萬 | -630.07%-237.55萬 | 42.58%-758.93萬 | 30.05%-945.52萬 | -61.23%-801.77萬 | 173.02%44.81萬 | -4,080.68%-1,321.64萬 | -6,497.38%-1,351.67萬 | -915.44%-497.28萬 |
-利息費用 | -8.50%67.65萬 | -34.10%38.13萬 | -33.20%19.93萬 | 13.92%102.86萬 | 26.48%73.94萬 | 43.85%57.87萬 | 70.84%29.84萬 | 1.60%90.29萬 | 1.59%58.46萬 | 4.58%40.23萬 |
-利息收入 | -96.37%-787.63萬 | -115.08%-522.47萬 | -117.24%-245.97萬 | -68.76%-628.07萬 | -39.88%-401.09萬 | -25.92%-242.92萬 | -50.26%-113.23萬 | -19.92%-372.16萬 | -164.64%-286.73萬 | -349.20%-192.91萬 |
研發費用 | 0.97%8,008.72萬 | 9.30%5,386.83萬 | 16.91%2,575.57萬 | 19.51%9,602.7萬 | 34.07%7,931.8萬 | 26.30%4,928.48萬 | 25.80%2,203.03萬 | 0.43%8,034.95萬 | -2.15%5,916.19萬 | -4.18%3,902.12萬 |
信用減值損失 | -813.00%-581.77萬 | -416.52%-311.87萬 | -111.15%-22.66萬 | -332.06%-213.12萬 | -166.11%-63.72萬 | 1,379.54%98.53萬 | 163.54%203.29萬 | 153.73%91.84萬 | 6.29%96.39萬 | 27.94%-7.7萬 |
資產減值損失 | 60.99%-486.33萬 | 45.79%-470.07萬 | 23.47%-149.25萬 | -12.95%-2,514.46萬 | -74.49%-1,246.58萬 | -354.81%-867.18萬 | -948.12%-195.03萬 | -24.62%-2,226.16萬 | -91.65%-714.43萬 | 5.41%-190.67萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 73.44%-12.99萬 | 68.18%-12.64萬 | 84.00%-6.4萬 | -179.93%-51.71萬 | -10,181.06%-48.89萬 | -202.23%-39.71萬 | -153.67%-40.01萬 | --64.69萬 | -97.48%4,849.32 | 28.58%38.85萬 |
投資淨收益 | 47.77%503.1萬 | 86.82%497.37萬 | 149.52%427萬 | 31.65%400.14萬 | 17.25%340.45萬 | 19.51%266.23萬 | 1,018.45%171.13萬 | -61.00%303.95萬 | -60.15%290.35萬 | -58.31%222.77萬 |
-其中:對聯營合營企業的投資收益 | 82.39%-7,199.42 | -15.15%-5,079.1 | 13.72%-2,061.15 | -115,865.34%-8.04萬 | ---4.09萬 | ---4,411.02 | ---2,388.95 | --69.44 | ---- | ---- |
資產處置收益 | -198.15%-43.02萬 | -91.74%4.27萬 | ---- | -64.44%68.78萬 | -36.08%43.84萬 | -24.57%51.73萬 | 358.73%46.77萬 | 39.29%193.41萬 | 64.86%68.58萬 | 10,601.30%68.58萬 |
其他收益 | -4.46%1,602.76萬 | -18.27%1,021.06萬 | -14.68%797.18萬 | -7.33%1,946.36萬 | -11.67%1,677.5萬 | 74.29%1,249.35萬 | 120.10%934.36萬 | -30.51%2,100.21萬 | -18.55%1,899.09萬 | -60.67%716.82萬 |
營業利潤 | 251.73%4,317.84萬 | 181.81%1,605.16萬 | 337.78%1,122.58萬 | -178.31%-4,997.17萬 | -141.81%-2,845.79萬 | -156.70%-1,961.98萬 | -120.32%-472.11萬 | 18.47%6,381.41萬 | 106.76%6,806.37萬 | 119.55%3,460.38萬 |
加:營業外收入 | -38.59%13.28萬 | 6.64%12.53萬 | 712.16%8.65萬 | 91.26%44.61萬 | 41.20%21.63萬 | -18.11%11.75萬 | -87.27%1.06萬 | -76.36%23.33萬 | -81.39%15.32萬 | -71.30%14.34萬 |
減:營業外支出 | 172.36%193.18萬 | 40.45%62.91萬 | 191.12%7.55萬 | 65.89%81.98萬 | 157.28%70.93萬 | 166.30%44.79萬 | -57.03%2.59萬 | -62.74%49.42萬 | -72.40%27.57萬 | -66.39%16.82萬 |
利潤總額 | 242.93%4,137.94萬 | 177.93%1,554.77萬 | 337.24%1,123.67萬 | -179.22%-5,034.53萬 | -142.61%-2,895.09萬 | -157.69%-1,995.03萬 | -120.36%-473.64萬 | 18.73%6,355.32萬 | 107.50%6,794.12萬 | 119.40%3,457.91萬 |
減:所得稅費用 | 494.35%517.04萬 | 261.14%359.14萬 | 281.02%279.36萬 | -284.18%-279.86萬 | -310.03%-131.11萬 | -232.07%-222.88萬 | -472.15%-154.32萬 | -160.73%-72.85萬 | -82.98%62.43萬 | -34.48%168.76萬 |
淨利潤 | 231.00%3,620.9萬 | 167.47%1,195.63萬 | 364.41%844.32萬 | -173.97%-4,754.67萬 | -141.06%-2,763.97萬 | -153.88%-1,772.15萬 | -113.98%-319.32萬 | 22.85%6,428.16萬 | 131.54%6,731.69萬 | 149.47%3,289.15萬 |
持續經營淨利潤 | 231.00%3,620.9萬 | 167.47%1,195.63萬 | 364.41%844.32萬 | -173.97%-4,754.67萬 | -141.06%-2,763.97萬 | -153.88%-1,772.15萬 | -113.98%-319.32萬 | 22.85%6,428.16萬 | 131.54%6,731.69萬 | 149.47%3,289.15萬 |
歸屬于母公司所有者的淨利潤 | 231.00%3,620.9萬 | 167.47%1,195.63萬 | 364.41%844.32萬 | -173.97%-4,754.67萬 | -141.06%-2,763.97萬 | -153.88%-1,772.15萬 | -113.98%-319.32萬 | 28.14%6,428.16萬 | 152.57%6,731.69萬 | 182.73%3,289.15萬 |
每股收益 | ||||||||||
基本每股收益 | 231.53%0.0801 | 167.52%0.0264 | 367.14%0.0187 | -174.48%-0.1048 | -141.51%-0.0609 | -155.86%-0.0391 | -114.06%-0.007 | 28.73%0.1407 | 152.50%0.1467 | 133.33%0.07 |
稀釋每股收益 | 231.53%0.0801 | 167.52%0.0264 | 367.14%0.0187 | -174.48%-0.1048 | -141.51%-0.0609 | -155.86%-0.0391 | -114.06%-0.007 | 28.73%0.1407 | 152.50%0.1467 | 133.33%0.07 |
其他綜合收益 | 256.93%186.72萬 | -129.44%-18.52萬 | 46.18%-15.56萬 | -76.72%30.59萬 | -65.32%52.31萬 | -29.59%62.9萬 | -133.50%-28.9萬 | 418.39%131.38萬 | 2,433.16%150.84萬 | 753.17%89.33萬 |
歸屬于母公司所有者的其他綜合收益總額 | 256.93%186.72萬 | -129.44%-18.52萬 | 46.18%-15.56萬 | -76.72%30.59萬 | -65.32%52.31萬 | -29.59%62.9萬 | -133.50%-28.9萬 | 418.39%131.38萬 | 2,433.16%150.84萬 | 753.17%89.33萬 |
綜合收益總額 | 240.42%3,807.63萬 | 168.87%1,177.11萬 | 338.00%828.76萬 | -172.02%-4,724.09萬 | -139.40%-2,711.66萬 | -150.59%-1,709.24萬 | -114.69%-348.23萬 | 26.35%6,559.55萬 | 137.25%6,882.53萬 | 158.93%3,378.48萬 |
歸屬于母公司所有者的綜合收益總額 | 240.42%3,807.63萬 | 168.87%1,177.11萬 | 338.00%828.76萬 | -172.02%-4,724.09萬 | -139.40%-2,711.66萬 | -150.59%-1,709.24萬 | -114.69%-348.23萬 | 31.85%6,559.55萬 | 158.86%6,882.53萬 | 193.87%3,378.48萬 |
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 | -- | -- | -- | 致同會計師事務所(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。