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 | -0.52%3.53億 | 8.11%2.28億 | 11.82%1.01億 | -1.99%4.97億 | -5.29%3.55億 | -13.02%2.11億 | -24.44%9,074.47萬 | 15.58%5.07億 | 14.44%3.74億 | 14.20%2.43億 |
營業收入 | -0.52%3.53億 | 8.11%2.28億 | 11.82%1.01億 | -1.99%4.97億 | -5.29%3.55億 | -13.02%2.11億 | -24.44%9,074.47萬 | 15.58%5.07億 | 14.44%3.74億 | 14.20%2.43億 |
營業總成本 | 1.15%3.38億 | 8.22%2.27億 | 5.20%1.01億 | 0.47%4.76億 | -0.35%3.35億 | -0.53%2.1億 | -3.42%9,578.72萬 | 29.11%4.74億 | 32.32%3.36億 | 30.95%2.11億 |
營業成本 | 2.15%1.11億 | 12.78%6,714.53萬 | 7.61%2,828.69萬 | 6.76%1.57億 | 3.96%1.09億 | -11.63%5,953.56萬 | -24.83%2,628.7萬 | 51.37%1.47億 | 46.29%1.05億 | 51.95%6,737.1萬 |
營業稅金及附加 | 9.85%333.6萬 | 16.08%218.66萬 | 20.69%103.01萬 | 11.11%458.37萬 | -1.07%303.69萬 | -3.91%188.37萬 | -8.22%85.35萬 | 24.57%412.53萬 | 51.01%306.98萬 | 48.29%196.03萬 |
銷售費用 | 7.22%1.35億 | 11.36%9,486.25萬 | 11.18%4,323.23萬 | -1.78%1.83億 | -5.35%1.26億 | 4.81%8,518.22萬 | 9.62%3,888.37萬 | 3.55%1.86億 | 1.70%1.33億 | -6.25%8,127.37萬 |
管理費用 | 10.95%6,526.05萬 | 13.83%4,419.76萬 | 16.24%2,165萬 | 1.72%7,712.56萬 | 9.34%5,881.97萬 | 15.45%3,882.8萬 | 29.15%1,862.58萬 | 43.18%7,581.87萬 | 108.96%5,379.57萬 | 98.73%3,363.19萬 |
財務費用 | 6.44%-607.66萬 | -3.33%-398.67萬 | -27.31%-217.11萬 | -22.60%-776.73萬 | -12.73%-649.46萬 | 21.17%-385.82萬 | -19.26%-170.53萬 | 46.29%-633.54萬 | 48.59%-576.13萬 | -33.70%-489.46萬 |
-利息費用 | -35.50%39.82萬 | -10.07%26.42萬 | -94.73%1.18萬 | -40.53%80.8萬 | 16.94%61.74萬 | 12.61%29.38萬 | 904.76%22.36萬 | 253.74%135.87萬 | --52.79萬 | 334.98%26.09萬 |
-利息收入 | 8.74%-666.79萬 | -0.93%-439萬 | -15.68%-280.12萬 | -14.32%-879.64萬 | -12.71%-730.68萬 | 16.36%-434.94萬 | -50.87%-242.15萬 | 37.81%-769.48萬 | 43.25%-648.26萬 | -36.98%-520.05萬 |
研發費用 | -32.98%2,989.21萬 | -20.09%2,232.52萬 | -31.94%874.07萬 | -6.98%6,268.69萬 | -5.32%4,460.47萬 | -10.68%2,793.63萬 | -13.30%1,284.25萬 | 46.82%6,739.37萬 | 34.51%4,711.18萬 | 105.50%3,127.66萬 |
信用減值損失 | -59.17%-490.08萬 | -160.06%-314.19萬 | -282.64%-188.16萬 | 15.66%-466.42萬 | 1.34%-307.89萬 | 35.08%-120.81萬 | 63.73%-49.17萬 | -184.34%-553萬 | -25.66%-312.08萬 | -9.17%-186.1萬 |
資產減值損失 | 506.85%60.16萬 | 506.85%60.16萬 | --62.38萬 | -1,174.95%-725.69萬 | ---14.79萬 | ---14.79萬 | ---- | 49.36%-56.92萬 | --0 | ---- |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -20.59%206.16萬 | -73.10%77.45萬 | -89.80%27.12萬 | 328.10%589.68萬 | 264.03%259.61萬 | 282.78%287.87萬 | 1,095.76%265.98萬 | -142.27%-258.52萬 | -133.11%-158.27萬 | -59.61%75.2萬 |
投資淨收益 | 6,101.52%273.41萬 | 3,146.14%289.98萬 | -22.22%29.89萬 | -35.53%-75.64萬 | -101.91%-4.56萬 | -95.26%8.93萬 | -72.35%38.42萬 | -108.28%-55.81萬 | -31.54%239.13萬 | 1.59%188.4萬 |
-其中:對聯營合營企業的投資收益 | 60.95%-36.83萬 | 74.41%-17.25萬 | 92.21%-2.1萬 | -18.07%-166.85萬 | -29.46%-94.32萬 | -24.17%-67.43萬 | -15.76%-27.02萬 | -1,457.68%-141.31萬 | ---72.85萬 | ---54.3萬 |
資產處置收益 | 152.98%3.77萬 | ---- | ---- | 1,990.09%35.52萬 | -301.45%-7.11萬 | ---7.11萬 | --7.66萬 | -106.03%-1.88萬 | -105.69%-1.77萬 | ---- |
其他收益 | 28.08%666.37萬 | 38.88%577.48萬 | 38.52%390.85萬 | 54.23%661.3萬 | 76.37%520.27萬 | 126.29%415.81萬 | 277.71%282.17萬 | -36.62%428.79萬 | -43.11%294.99萬 | -53.33%183.75萬 |
營業利潤 | -12.05%2,145.26萬 | 15.40%824.54萬 | 860.38%392.06萬 | -24.99%2,151.26萬 | -37.76%2,439.27萬 | -79.30%714.52萬 | -98.09%40.82萬 | -67.75%2,868.04萬 | -53.70%3,918.95萬 | -40.33%3,451.89萬 |
加:營業外收入 | -45.32%46.67萬 | -44.77%32.31萬 | -41.76%19.27萬 | 46.13%125.53萬 | 51.67%85.35萬 | 162.32%58.51萬 | 80.55%33.09萬 | 15.67%85.9萬 | -36.43%56.27萬 | -52.65%22.3萬 |
減:營業外支出 | -58.11%201.38萬 | -68.72%65.22萬 | 1,160.71%46.86萬 | 690.86%591.86萬 | 314.20%480.71萬 | 216.70%208.5萬 | -94.03%3.72萬 | -21.97%74.84萬 | 91.72%116.06萬 | 136.80%65.83萬 |
利潤總額 | -2.61%1,990.56萬 | 40.23%791.63萬 | 419.22%364.47萬 | -41.48%1,684.93萬 | -47.04%2,043.91萬 | -83.44%564.53萬 | -96.66%70.2萬 | -67.55%2,879.11萬 | -54.56%3,859.17萬 | -41.28%3,408.36萬 |
減:所得稅費用 | -304.03%-328.13萬 | -464.22%-437.33萬 | -115.81%-13.73萬 | -673.24%-416.95萬 | -64.74%160.83萬 | -73.37%120.07萬 | -76.31%86.81萬 | -104.01%-53.92萬 | -63.46%456.15萬 | -48.97%450.97萬 |
淨利潤 | 23.13%2,318.69萬 | 176.51%1,228.96萬 | 2,376.66%378.2萬 | -28.34%2,101.89萬 | -44.66%1,883.08萬 | -84.97%444.46萬 | -100.96%-16.61萬 | -61.04%2,933.03萬 | -53.02%3,403.02萬 | -39.90%2,957.39萬 |
持續經營淨利潤 | 23.13%2,318.69萬 | 176.51%1,228.96萬 | 2,376.66%378.2萬 | -28.34%2,101.89萬 | -44.66%1,883.08萬 | -84.97%444.46萬 | -100.96%-16.61萬 | -61.04%2,933.03萬 | -53.02%3,403.02萬 | -39.90%2,957.39萬 |
減:少數股東損益 | 65.66%-644.39萬 | 70.18%-407.31萬 | 47.32%-420.73萬 | -42.46%-1,903.83萬 | -95.16%-1,876.36萬 | -142.56%-1,366.01萬 | -246.88%-798.6萬 | -197.42%-1,336.4萬 | -362.77%-961.44萬 | -236.22%-563.17萬 |
歸屬于母公司所有者的淨利潤 | -21.18%2,963.08萬 | -9.62%1,636.27萬 | 2.17%798.93萬 | -6.18%4,005.72萬 | -13.86%3,759.44萬 | -48.57%1,810.47萬 | -60.15%781.99萬 | -46.48%4,269.43萬 | -41.43%4,364.46萬 | -30.81%3,520.56萬 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.32 | -10.53%0.17 | 12.50%0.09 | -6.52%0.43 | -14.89%0.4 | -50.00%0.19 | -61.90%0.08 | -45.88%0.46 | -41.25%0.47 | -30.91%0.38 |
稀釋每股收益 | -22.50%0.31 | -10.53%0.17 | 0.00%0.08 | -6.67%0.42 | -14.89%0.4 | -50.00%0.19 | -61.90%0.08 | -47.06%0.45 | -41.25%0.47 | -30.91%0.38 |
其他綜合收益 | ||||||||||
綜合收益總額 | 23.13%2,318.69萬 | 176.51%1,228.96萬 | 2,376.66%378.2萬 | -28.34%2,101.89萬 | -44.66%1,883.08萬 | -84.97%444.46萬 | -100.96%-16.61萬 | -61.04%2,933.03萬 | -53.02%3,403.02萬 | -39.90%2,957.39萬 |
歸屬于母公司所有者的綜合收益總額 | -21.18%2,963.08萬 | -9.62%1,636.27萬 | 2.17%798.93萬 | -6.18%4,005.72萬 | -13.86%3,759.44萬 | -48.57%1,810.47萬 | -60.15%781.99萬 | -46.48%4,269.43萬 | -41.43%4,364.46萬 | -30.81%3,520.56萬 |
歸屬於少數股東的綜合收益總額 | 65.66%-644.39萬 | 70.18%-407.31萬 | 47.32%-420.73萬 | -42.46%-1,903.83萬 | -95.16%-1,876.36萬 | -142.56%-1,366.01萬 | -246.88%-798.6萬 | -197.42%-1,336.4萬 | -362.77%-961.44萬 | -236.22%-563.17萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。