华洋赛车
834058
中胤时尚
300901
米奥会展
300795
紫天科技
300280
普莱得
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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 10.69%9.82亿 | 4.42%7.52亿 | 1.78%3.58亿 | -21.06%10.91亿 | -20.02%8.87亿 | -18.37%7.2亿 | -9.41%3.51亿 | 11.47%13.82亿 | 18.05%11.09亿 | 31.04%8.82亿 |
营业收入 | 10.69%9.82亿 | 4.42%7.52亿 | 1.78%3.58亿 | -21.06%10.91亿 | -20.02%8.87亿 | -18.37%7.2亿 | -9.41%3.51亿 | 11.47%13.82亿 | 18.05%11.09亿 | 31.04%8.82亿 |
其他业务收入 | ---- | 33.77%4,405.28万 | ---- | -17.59%6,127.52万 | ---- | -24.49%3,293.15万 | ---- | -7.32%7,435.63万 | ---- | 10.80%4,361.13万 |
营业总成本 | 14.54%9.51亿 | 6.26%6.85亿 | -1.30%3.26亿 | -16.61%10.68亿 | -16.57%8.3亿 | -17.92%6.45亿 | -9.58%3.3亿 | 11.60%12.81亿 | 17.11%9.95亿 | 31.18%7.85亿 |
营业成本 | 10.61%7.22亿 | 1.77%5.42亿 | -0.20%2.65亿 | -24.40%8.26亿 | -26.30%6.52亿 | -24.81%5.33亿 | -19.38%2.65亿 | 10.38%10.92亿 | 18.18%8.85亿 | 34.58%7.09亿 |
营业税金及附加 | -26.92%480.58万 | -1.69%405.65万 | -58.87%111.54万 | 32.04%1,101.21万 | 48.02%657.57万 | -5.61%412.62万 | 156.72%271.17万 | -3.96%834.01万 | -7.95%444.23万 | 97.74%437.13万 |
销售费用 | 24.93%1.11亿 | 9.54%6,592.97万 | -3.77%2,582.81万 | 20.52%1.19亿 | 48.22%8,909.01万 | 40.00%6,018.51万 | 145.13%2,683.87万 | 104.46%9,856.9万 | 143.39%6,010.69万 | 85.00%4,298.91万 |
管理费用 | 32.17%8,317.64万 | 21.42%5,315.72万 | 20.10%2,386.6万 | 36.33%9,176.94万 | 37.21%6,293.1万 | 45.74%4,377.87万 | 47.00%1,987.21万 | 24.42%6,731.23万 | 18.05%4,586.45万 | 22.75%3,003.8万 |
财务费用 | 77.98%-439.55万 | 73.45%-605万 | -152.05%-200.4万 | 29.86%-2,455.29万 | 48.56%-1,995.93万 | 8.74%-2,278.77万 | 401.92%385万 | -647.26%-3,500.45万 | -9,693.36%-3,880.16万 | -961.51%-2,497.01万 |
-利息费用 | 11.33%247.54万 | -17.22%104.72万 | 171.74%89.12万 | 70.79%274.97万 | 112.64%222.35万 | 36.05%126.5万 | -40.83%32.8万 | 210.38%161万 | 135.09%104.56万 | 222.72%92.98万 |
-利息收入 | 36.64%-829.49万 | 24.61%-617.07万 | -14.54%-317.51万 | -317.67%-1,917.7万 | -645.40%-1,309.13万 | -2,177.67%-818.56万 | -1,910.13%-277.19万 | 2.44%-459.14万 | 60.63%-175.63万 | 78.80%-35.94万 |
研发费用 | -12.27%3,403.12万 | -3.28%2,552.06万 | 6.19%1,208.93万 | -8.23%4,537.61万 | 2.80%3,878.98万 | 9.62%2,638.58万 | 19.48%1,138.47万 | 21.06%4,944.47万 | 17.05%3,773.43万 | 25.51%2,406.96万 |
信用减值损失 | 322.24%376.03万 | 81.21%-282.32万 | 156.98%16.75万 | -160.88%-306.5万 | 133.71%89.06万 | -95.42%-1,502.13万 | 97.14%-29.39万 | 203.77%503.47万 | 49.42%-264.19万 | 37.31%-768.66万 |
资产减值损失 | 37.52%-508.17万 | 44.49%-326.8万 | -21.10%-111.92万 | 86.23%-62.17万 | -6,023.22%-813.34万 | -99.92%-588.7万 | 51.05%-92.43万 | 28.02%-451.61万 | 105.93%13.73万 | 33.29%-294.47万 |
非经营性净收益 | 86.92%-357.01万 | 59.13%-1,397.99万 | -364.28%-867.41万 | 61.43%-1,522.39万 | 51.31%-2,728.63万 | -54.81%-3,420.69万 | 313.97%328.22万 | -366.67%-3,946.71万 | -660.38%-5,604.54万 | -128.36%-2,209.54万 |
公允价值变动净收益 | 101.75%20.33万 | 59.40%-606.93万 | -607.60%-730.75万 | 96.98%-54.23万 | 75.33%-1,163.72万 | -2.52%-1,494.78万 | -80.19%143.96万 | -263.73%-1,793.34万 | -1,028.49%-4,716.81万 | -567.27%-1,457.97万 |
投资净收益 | 55.71%-626.62万 | -114.80%-413.02万 | -169.98%-168.18万 | 49.81%-1,847.52万 | 23.73%-1,414.89万 | 72.87%-192.28万 | 362.06%240.32万 | -702.37%-3,681.41万 | -358.28%-1,855.06万 | -392.34%-708.78万 |
-其中:对联营合营企业的投资收益 | 2,041.01%9.39万 | 146.68%10.94万 | ---- | -2,930.30%-72.98万 | 97.08%-4,837.3 | 162.63%4.43万 | ---- | -117.09%-2.41万 | ---16.55万 | -165.99%-7.08万 |
资产处置收益 | ---- | ---- | ---- | 60.84%31.52万 | -98.63%3,012.34 | -168.59%-6.29万 | 185.97%1.54万 | -87.23%19.6万 | -15.38%21.91万 | -52.02%9.17万 |
其他收益 | -33.55%381.43万 | -36.43%231.08万 | 97.27%126.69万 | -50.81%716.51万 | -52.00%573.96万 | -64.05%363.5万 | -87.66%64.22万 | 98.80%1,456.59万 | 138.25%1,195.88万 | 700.22%1,011.17万 |
营业利润 | -7.39%2,754.69万 | 28.28%5,291.41万 | -5.71%2,327.26万 | -87.42%777.89万 | -48.88%2,974.49万 | -44.76%4,124.79万 | 3.99%2,468.11万 | -42.24%6,181.86万 | -41.82%5,818.09万 | 15.28%7,467.62万 |
加:营业外收入 | 50.20%6.45万 | 133.94%2.18万 | -99.99%4.37 | 1,415.51%41.33万 | -3.92%4.29万 | -30.25%9,300 | --5.98万 | -99.80%2.73万 | 323.87%4.47万 | -97.37%1.33万 |
减:营业外支出 | 6.15%175.97万 | -77.26%11.72万 | -7.73%10.74万 | -5.41%206.65万 | 338.05%165.78万 | 160.61%51.56万 | 1,534.29%11.64万 | 160.94%218.48万 | 60.29%37.84万 | 3,929.41%19.79万 |
利润总额 | -8.10%2,585.17万 | 29.64%5,281.86万 | -5.93%2,316.52万 | -89.73%612.56万 | -51.37%2,813.01万 | -45.31%4,074.15万 | 3.78%2,462.46万 | -50.17%5,966.1万 | -42.02%5,784.71万 | 14.11%7,449.17万 |
减:所得税费用 | -552.63%-564.47万 | 172.53%775.46万 | -42.81%200.39万 | -205.78%-443.23万 | -114.67%-86.49万 | -76.60%284.54万 | -41.14%350.39万 | -65.50%419.02万 | -59.91%589.69万 | 43.59%1,216.05万 |
净利润 | 8.63%3,149.64万 | 18.91%4,506.4万 | 0.19%2,116.13万 | -80.97%1,055.8万 | -44.19%2,899.5万 | -39.20%3,789.62万 | 18.83%2,112.06万 | -48.44%5,547.08万 | -38.93%5,195.02万 | 9.72%6,233.12万 |
持续经营净利润 | 8.63%3,149.64万 | 18.91%4,506.4万 | 0.19%2,116.13万 | -80.97%1,055.8万 | -44.19%2,899.5万 | -39.20%3,789.62万 | 18.83%2,112.06万 | -48.44%5,547.08万 | -38.93%5,195.02万 | 9.72%6,233.12万 |
减:少数股东损益 | 97.39%-12.63万 | 96.87%-12.41万 | 94.42%-8.37万 | -70.78%-634.76万 | -117.90%-484.38万 | -178.62%-396.25万 | -665.24%-150.07万 | -19,573.25%-371.68万 | -1,298.40%-222.29万 | -339.02%-142.22万 |
归属于母公司所有者的净利润 | -6.55%3,162.27万 | 7.95%4,518.81万 | -6.08%2,124.5万 | -71.44%1,690.56万 | -37.54%3,383.88万 | -34.34%4,185.86万 | 25.89%2,262.13万 | -44.97%5,918.76万 | -36.18%5,417.32万 | 13.41%6,375.33万 |
每股收益 | ||||||||||
基本每股收益 | -6.45%0.29 | 7.89%0.41 | -9.52%0.19 | -77.27%0.15 | -50.79%0.31 | -50.65%0.38 | -4.55%0.21 | -49.23%0.66 | -38.83%0.63 | 13.24%0.77 |
稀释每股收益 | -6.45%0.29 | 7.89%0.41 | -9.52%0.19 | -77.27%0.15 | -50.79%0.31 | -50.65%0.38 | -4.55%0.21 | -49.23%0.66 | -38.83%0.63 | 13.24%0.77 |
其他综合收益 | 50.16%-62.71万 | -22.03%-173.19万 | -187.41万 | -38.64%-231.15万 | -125.81万 | -90.78%-141.93万 | -374.17%-166.73万 | -337.19%-74.39万 | ||
归属于母公司所有者的其他综合收益总额 | 34.54%-66.38万 | -57.69%-177.59万 | ---188.56万 | -31.90%-211.88万 | ---101.4万 | -48.86%-112.62万 | ---- | -388.17%-160.64万 | ---- | -363.14%-75.66万 |
归属于少数股东的其他综合收益总额 | 115.04%3.67万 | 115.01%4.4万 | --1.14万 | -216.05%-19.26万 | ---24.41万 | -2,425.89%-29.31万 | ---- | -220.27%-6.09万 | ---- | -51.78%1.26万 |
综合收益总额 | 11.29%3,086.93万 | 18.79%4,333.21万 | -8.68%1,928.72万 | -84.67%824.65万 | -46.61%2,773.69万 | -40.77%3,647.69万 | 18.83%2,112.06万 | -50.27%5,380.35万 | -38.93%5,195.02万 | 7.81%6,158.72万 |
归属于母公司所有者的综合收益总额 | -5.68%3,095.89万 | 6.58%4,341.22万 | -14.42%1,935.94万 | -74.32%1,478.67万 | -39.41%3,282.48万 | -35.34%4,073.25万 | 25.89%2,262.13万 | -46.74%5,758.13万 | -36.18%5,417.32万 | 11.49%6,299.68万 |
归属于少数股东的综合收益总额 | 98.24%-8.96万 | 98.12%-8.01万 | 95.19%-7.23万 | -73.13%-654.02万 | -128.88%-508.79万 | -201.91%-425.56万 | -665.24%-150.07万 | -5,515.06%-377.77万 | -1,298.40%-222.29万 | -326.94%-140.96万 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。