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 | 21.95%7.07億 | 17.96%4.53億 | 8.69%2.03億 | 8.45%7.8億 | 9.94%5.8億 | 2.36%3.84億 | 1.03%1.87億 | -4.46%7.2億 | -1.50%5.28億 | 15.00%3.75億 |
營業收入 | 21.95%7.07億 | 17.96%4.53億 | 8.69%2.03億 | 8.45%7.8億 | 9.94%5.8億 | 2.36%3.84億 | 1.03%1.87億 | -4.46%7.2億 | -1.50%5.28億 | 15.00%3.75億 |
營業總成本 | 18.63%6.47億 | 17.75%4.17億 | 8.26%1.94億 | 12.23%7.51億 | 15.16%5.46億 | 6.75%3.54億 | 15.15%1.79億 | 12.35%6.69億 | 13.35%4.74億 | 28.00%3.32億 |
營業成本 | 25.44%4.46億 | 22.71%2.88億 | 12.89%1.29億 | 14.37%4.84億 | 15.26%3.56億 | 6.82%2.35億 | 5.25%1.14億 | -1.36%4.23億 | 0.81%3.09億 | 14.95%2.2億 |
營業稅金及附加 | -46.17%176.21萬 | -54.51%117.69萬 | -64.26%52.26萬 | 23.08%388.6萬 | 51.65%327.35萬 | 60.80%258.74萬 | 62.35%146.22萬 | -37.03%315.72萬 | -36.93%215.85萬 | -29.06%160.91萬 |
銷售費用 | -12.35%1,567.68萬 | -14.98%1,080.35萬 | -17.21%572.15萬 | 36.07%2,259.03萬 | 54.20%1,788.65萬 | 68.60%1,270.7萬 | 122.91%691.06萬 | 59.74%1,660.16萬 | 84.09%1,159.92萬 | 111.53%753.68萬 |
管理費用 | -0.52%2,553.6萬 | -1.41%1,633.2萬 | 7.47%859.11萬 | -5.16%3,929.3萬 | -4.92%2,567.05萬 | -10.68%1,656.57萬 | 0.90%799.36萬 | 56.92%4,142.92萬 | 38.28%2,699.9萬 | 56.99%1,854.55萬 |
財務費用 | -140.13%-569.84萬 | -53.78%-352.61萬 | -657.54%-384.91萬 | -120.86%-1,016.15萬 | 47.98%-237.31萬 | 24.92%-229.29萬 | 38.73%-50.81萬 | 36.68%-460.08萬 | -15.23%-456.19萬 | -4.86%-305.41萬 |
-利息費用 | 84.78%547.24萬 | 153.94%340.84萬 | 534.73%192.53萬 | 595.19%400.08萬 | 574.58%296.16萬 | 360.29%134.22萬 | 3,585.20%30.33萬 | 99.77%57.55萬 | --43.9萬 | --29.16萬 |
-利息收入 | -127.04%-1,135.23萬 | -122.61%-699.7萬 | -347.86%-573.94萬 | -241.85%-1,407.33萬 | -45.00%-500.01萬 | -22.75%-314.32萬 | -32.25%-128.15萬 | 46.66%-411.68萬 | 17.53%-344.84萬 | 16.20%-256.07萬 |
研發費用 | 12.59%1.64億 | 15.96%1.04億 | 10.10%5,469.55萬 | 11.63%2.11億 | 12.78%1.46億 | 2.84%9,008.1萬 | 36.06%4,967.73萬 | 43.53%1.89億 | 48.97%1.29億 | 63.86%8,759.52萬 |
信用減值損失 | 57.26%-63.72萬 | 80.86%-30.09萬 | 1,053.71%41.46萬 | -29.36%-189.54萬 | -260.22%-149.1萬 | -6,973.12%-157.17萬 | -95.70%3.59萬 | -170.03%-146.53萬 | -69.21%93.06萬 | -98.15%2.29萬 |
資產減值損失 | -204.03%-1,727.15萬 | -158.65%-876.54萬 | ---254.62萬 | -327.08%-1,752.16萬 | -1,681.05%-568.08萬 | -1,276.93%-338.89萬 | ---- | -1,351.99%-410.26萬 | 71.79%-31.9萬 | 8.65%-24.61萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -45.05%533.64萬 | -179.89%-633.65萬 | -3.27%501.42萬 | 564.50%465.24萬 | --971.08萬 | --793.2萬 | --518.4萬 | -413.34%-100.16萬 | ---- | ---- |
投資淨收益 | -0.20%424.6萬 | -24.67%320.08萬 | -83.23%11.58萬 | -34.07%1,140.55萬 | -65.31%425.46萬 | -48.36%424.93萬 | -74.16%69.04萬 | -0.01%1,729.97萬 | 23.65%1,226.54萬 | 88.11%822.82萬 |
-其中:對聯營合營企業的投資收益 | -68.18%-61.22萬 | -153.81%-41.12萬 | -129.85%-21.96萬 | -298.10%-68.2萬 | -279.36%-36.4萬 | -68.84%-16.2萬 | -95.72%-9.55萬 | 5.62%-17.13萬 | ---9.59萬 | ---9.59萬 |
資產處置收益 | ---1.37萬 | ---5.07萬 | ---4.81萬 | ---- | ---- | ---- | ---- | -107.27%-1,321.54 | -107.28%-1,321.54 | -120.58%-1,021.54 |
其他收益 | 62.04%1,721.47萬 | 173.10%1,414.35萬 | 81.81%774.89萬 | 0.33%2,062.5萬 | -11.62%1,062.34萬 | -30.25%517.88萬 | 274.47%426.2萬 | -41.09%2,055.64萬 | 67.89%1,202萬 | 278.61%742.45萬 |
營業利潤 | 33.10%6,863.96萬 | -10.33%3,799.93萬 | 11.01%1,972.52萬 | -42.94%4,663.76萬 | -34.28%5,156.84萬 | -28.10%4,237.73萬 | -47.65%1,776.87萬 | -61.43%8,173.36萬 | -42.48%7,846.16萬 | -20.85%5,894.17萬 |
加:營業外收入 | 205.78%8.59萬 | 206.66%8.59萬 | 164.07%6.6萬 | 88.63%6.34萬 | 7,200,433.33%2.81萬 | --2.8萬 | --2.5萬 | -43.51%3.36萬 | -100.00%0.39 | ---- |
減:營業外支出 | -29.98%239.16萬 | 129.74%231.04萬 | --420.01 | 34.27%342.63萬 | 35.71%341.57萬 | -25.93%100.57萬 | ---- | 3,284.44%255.19萬 | 115,251.50%251.69萬 | 745,996.00%135.77萬 |
利潤總額 | 37.68%6,633.39萬 | -13.59%3,577.48萬 | 11.22%1,979.08萬 | -45.37%4,327.47萬 | -36.56%4,818.08萬 | -28.11%4,139.97萬 | -47.51%1,779.38萬 | -62.62%7,921.53萬 | -44.36%7,594.47萬 | -22.80%5,758.41萬 |
減:所得稅費用 | 2.18%-951.29萬 | -31.65%-683.34萬 | -99.42%-335.87萬 | -34.77%-1,296.43萬 | -307.57%-972.45萬 | -1,077.65%-519.05萬 | -534.22%-168.42萬 | -189.43%-961.92萬 | -131.94%-238.6萬 | -110.22%-44.08萬 |
淨利潤 | 30.98%7,584.68萬 | -8.55%4,260.81萬 | 18.85%2,314.95萬 | -36.69%5,623.9萬 | -26.08%5,790.53萬 | -19.71%4,659.02萬 | -41.87%1,947.79萬 | -55.83%8,883.45萬 | -39.29%7,833.07萬 | -17.44%5,802.48萬 |
持續經營淨利潤 | 30.98%7,584.68萬 | -8.55%4,260.81萬 | 18.85%2,314.95萬 | -36.69%5,623.9萬 | -26.08%5,790.53萬 | -19.71%4,659.02萬 | -41.87%1,947.79萬 | -55.83%8,883.45萬 | -39.29%7,833.07萬 | -17.44%5,802.48萬 |
減:少數股東損益 | 34.35%-139.22萬 | 11.48%-131.6萬 | 34.49%-65.51萬 | -220.72%-323.9萬 | -296.23%-212.06萬 | -374.91%-148.66萬 | -747.60%-100.01萬 | -603.91%-100.99萬 | -2,304.18%-53.52萬 | ---31.3萬 |
歸屬于母公司所有者的淨利潤 | 28.68%7,723.9萬 | -8.64%4,392.41萬 | 16.24%2,380.46萬 | -33.80%5,947.8萬 | -23.89%6,002.59萬 | -17.59%4,807.68萬 | -39.10%2,047.8萬 | -55.36%8,984.44萬 | -38.88%7,886.59萬 | -16.99%5,833.78萬 |
每股收益 | ||||||||||
基本每股收益 | 15.38%0.6 | -19.05%0.34 | 0.00%0.18 | -36.71%0.5 | -25.71%0.52 | -19.23%0.42 | -40.00%0.18 | -55.62%0.79 | -38.60%0.7 | -16.13%0.52 |
稀釋每股收益 | 15.38%0.6 | -19.05%0.34 | 0.00%0.18 | -36.71%0.5 | -24.64%0.52 | -17.65%0.42 | -40.00%0.18 | -55.62%0.79 | -39.47%0.69 | -17.74%0.51 |
其他綜合收益 | -118.43%-2,736 | -76.15%3,958.93 | 101.85%200.3 | -82.87%7,888.52 | -71.88%1.48萬 | -27.35%1.66萬 | -170.49%-1.09萬 | 474.82%4.6萬 | 1,357.23%5.28萬 | 602.57%2.28萬 |
歸屬于母公司所有者的其他綜合收益總額 | -118.43%-2,736 | -76.15%3,958.93 | 101.85%200.3 | -82.87%7,888.52 | -71.88%1.48萬 | -27.35%1.66萬 | -170.49%-1.09萬 | 474.82%4.6萬 | 1,357.23%5.28萬 | 602.57%2.28萬 |
綜合收益總額 | 30.95%7,584.41萬 | -8.57%4,261.21萬 | 18.92%2,314.97萬 | -36.72%5,624.69萬 | -26.11%5,792.02萬 | -19.71%4,660.68萬 | -41.90%1,946.71萬 | -55.81%8,888.06萬 | -39.24%7,838.34萬 | -17.40%5,804.77萬 |
歸屬于母公司所有者的綜合收益總額 | 28.64%7,723.63萬 | -8.66%4,392.8萬 | 16.31%2,380.48萬 | -33.82%5,948.59萬 | -23.92%6,004.07萬 | -17.59%4,809.34萬 | -39.13%2,046.72萬 | -55.34%8,989.05萬 | -38.84%7,891.86萬 | -16.95%5,836.07萬 |
歸屬於少數股東的綜合收益總額 | 34.35%-139.22萬 | 11.48%-131.6萬 | 34.49%-65.51萬 | -220.72%-323.9萬 | -296.23%-212.06萬 | -374.91%-148.66萬 | -747.60%-100.01萬 | -603.91%-100.99萬 | -2,304.18%-53.52萬 | ---31.3萬 |
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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。