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 | -0.75%2.52亿 | -17.81%1.41亿 | -25.97%7,028.49万 | -11.86%3.12亿 | -9.13%2.54亿 | -4.16%1.71亿 | 10.24%9,493.68万 | -7.34%3.54亿 | 26.93%2.79亿 | 29.69%1.78亿 |
营业收入 | -0.75%2.52亿 | -17.81%1.41亿 | -25.97%7,028.49万 | -11.86%3.12亿 | -9.13%2.54亿 | -4.16%1.71亿 | 10.24%9,493.68万 | -7.34%3.54亿 | 26.93%2.79亿 | 29.69%1.78亿 |
其他业务收入 | ---- | 65.33%45.95万 | ---- | -60.57%71.13万 | ---- | -68.93%27.79万 | ---- | -36.16%180.42万 | ---- | 52.55%89.45万 |
营业总成本 | 14.66%2.39亿 | 4.73%1.44亿 | -2.78%7,216.38万 | -0.56%2.78亿 | -8.13%2.08亿 | -5.02%1.37亿 | 6.74%7,422.83万 | -4.42%2.8亿 | 31.73%2.27亿 | 36.48%1.44亿 |
营业成本 | 14.10%1.87亿 | 3.91%1.11亿 | -8.35%5,499.52万 | -4.10%2.16亿 | -10.81%1.64亿 | -10.11%1.07亿 | 4.96%6,000.28万 | -6.44%2.25亿 | 36.49%1.84亿 | 47.76%1.19亿 |
营业税金及附加 | 38.60%169.21万 | -21.59%92.7万 | -2.89%51.58万 | 28.58%215.97万 | -22.48%122.09万 | 2.18%118.22万 | -6.91%53.12万 | -51.03%167.96万 | -1.98%157.5万 | -3.44%115.7万 |
销售费用 | 9.73%663.34万 | -19.20%336.36万 | -19.49%147.49万 | 51.41%816.61万 | 55.02%604.53万 | 71.94%416.27万 | 39.77%183.2万 | -7.85%539.34万 | -10.96%389.96万 | -4.50%242.09万 |
管理费用 | 16.89%2,415.63万 | 11.89%1,621.5万 | 15.72%809.17万 | 40.96%2,989.95万 | 23.86%2,066.55万 | 52.55%1,449.17万 | 43.91%699.27万 | 18.41%2,121.1万 | 28.15%1,668.51万 | 0.60%949.99万 |
财务费用 | 140.50%91.88万 | 132.80%52.83万 | 253.93%54.4万 | -205.84%-290.41万 | -178.79%-226.87万 | -179.67%-161.04万 | -140.41%-35.34万 | -20.45%274.39万 | 9.80%287.94万 | 20.70%202.14万 |
-利息费用 | -4.34%83.94万 | 22.59%83.94万 | 23.94%62.76万 | -84.77%56.9万 | -71.81%87.75万 | -68.71%68.47万 | -48.99%50.64万 | -7.56%373.63万 | 6.89%311.32万 | 8.52%218.81万 |
-利息收入 | 92.58%-25.17万 | 89.73%-25.17万 | 86.01%-12.42万 | -228.00%-363.75万 | -877.65%-339.01万 | -854.87%-245.01万 | -544.66%-88.75万 | -64.10%-110.9万 | 38.76%-34.68万 | 31.18%-25.66万 |
研发费用 | -2.05%1,784.13万 | -4.19%1,141.77万 | 25.25%654.21万 | 5.71%2,510.81万 | 4.98%1,821.5万 | 16.31%1,191.72万 | 9.74%522.31万 | 10.07%2,375.15万 | 12.48%1,735.07万 | -1.32%1,024.57万 |
信用减值损失 | -288.74%-415.56万 | 56.12%-116.06万 | 69.66%38.26万 | 134.75%159.69万 | 53.60%-106.9万 | -173.10%-264.49万 | 470.31%22.55万 | -26.61%-459.49万 | 16.94%-230.37万 | 14.18%-96.85万 |
资产减值损失 | -171.36%-80.69万 | 418.04%265.49万 | -214.85%-86.47万 | -387.14%-460.94万 | -74.60%113.08万 | -72.44%51.25万 | -76.56%75.28万 | 176.09%160.53万 | 516.65%445.15万 | 274.85%185.97万 |
非经营性净收益 | -198.61%-356.22万 | 414.79%319.24万 | -67.17%60.71万 | 4.95%254.99万 | -62.81%361.25万 | -92.48%62.01万 | -53.90%184.93万 | 5,189.38%242.96万 | 200,484.30%971.3万 | 1,049.46%824.16万 |
公允价值变动净收益 | ---- | ---- | --4,604.44 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -208.11%-74.09万 | -343.11%-15.78万 | -275.57%-12.67万 | 67.90%-115.97万 | -148.77%-24.05万 | -79.72%6.49万 | -135.34%-3.37万 | -1,377.55%-361.29万 | 122.18%49.31万 | 44.25%32.01万 |
资产处置收益 | -43.25%2.6万 | -43.25%2.6万 | --1.56万 | 21.27%5.04万 | --4.58万 | --4.58万 | ---- | -96.29%4.16万 | ---- | ---- |
其他收益 | -43.53%211.52万 | -30.73%182.99万 | 32.16%119.56万 | -25.79%667.18万 | -47.04%374.53万 | -62.42%264.18万 | 18.23%90.47万 | 109.59%899.05万 | 174.06%707.21万 | 172.44%703.03万 |
营业利润 | -80.58%954.29万 | -99.63%12.8万 | -105.64%-127.18万 | -52.64%3,619.22万 | -21.16%4,914.43万 | -18.43%3,451.84万 | 9.58%2,255.77万 | -14.18%7,642.25万 | 29.93%6,233.2万 | 30.09%4,231.64万 |
加:营业外收入 | 14.69%339.44万 | 1.16%112.34万 | -2.70%9.65万 | -56.63%129.9万 | -22.14%295.97万 | -63.11%111.05万 | -94.47%9.92万 | -17.42%299.52万 | 5.39%380.14万 | 581.30%301.06万 |
减:营业外支出 | -96.61%1.44万 | -100.00%1.87 | -97.45%6,538.07 | 524.92%46.08万 | 1,480.21%42.42万 | 1,163.71%27.75万 | 3,146.34%25.65万 | -74.62%7.37万 | -85.84%2.68万 | -88.30%2.2万 |
利润总额 | -74.99%1,292.28万 | -96.46%125.15万 | -105.28%-118.18万 | -53.33%3,703.03万 | -21.82%5,167.98万 | -21.97%3,535.13万 | 0.13%2,240.04万 | -14.11%7,934.39万 | 28.63%6,610.66万 | 38.19%4,530.51万 |
减:所得税费用 | -106.17%-32.31万 | -102.88%-10.71万 | -123.50%-67.13万 | -52.57%364.4万 | -29.39%523.55万 | -31.56%372.36万 | 1.24%285.67万 | -29.76%768.21万 | 41.57%741.48万 | 56.32%544.1万 |
净利润 | -71.48%1,324.59万 | -95.70%135.86万 | -102.61%-51.04万 | -53.41%3,338.64万 | -20.87%4,644.42万 | -20.66%3,162.77万 | -0.04%1,954.38万 | -12.01%7,166.18万 | 27.16%5,869.17万 | 36.04%3,986.41万 |
持续经营净利润 | -71.48%1,324.59万 | -95.70%135.86万 | -102.61%-51.04万 | -53.41%3,338.64万 | -20.87%4,644.42万 | -20.66%3,162.77万 | -0.04%1,954.38万 | -12.01%7,166.18万 | 27.16%5,869.17万 | 36.04%3,986.41万 |
减:少数股东损益 | -60.52%84.23万 | -66.99%48.48万 | -61.81%29.9万 | -83.20%39.62万 | -23.30%213.35万 | -39.75%146.84万 | -44.61%78.31万 | -56.60%235.9万 | -2.88%278.16万 | -14.91%243.7万 |
归属于母公司所有者的净利润 | -72.01%1,240.36万 | -97.10%87.39万 | -104.31%-80.95万 | -52.40%3,299.02万 | -20.75%4,431.07万 | -19.42%3,015.94万 | 3.44%1,876.07万 | -8.82%6,930.27万 | 29.15%5,591.02万 | 41.56%3,742.71万 |
每股收益 | ||||||||||
基本每股收益 | -71.87%0.1558 | -97.37%0.01 | -103.35%-0.0101 | -61.68%0.41 | -38.36%0.5539 | -38.71%0.38 | -0.26%0.3015 | -15.75%1.07 | 24.55%0.8986 | 40.91%0.62 |
稀释每股收益 | -71.87%0.1558 | -97.37%0.01 | -103.35%-0.0101 | -61.68%0.41 | -38.36%0.5539 | -38.71%0.38 | -0.26%0.3015 | -15.75%1.07 | 24.55%0.8986 | 40.91%0.62 |
其他综合收益 | ||||||||||
综合收益总额 | -71.48%1,324.59万 | -95.70%135.86万 | -102.61%-51.04万 | -53.41%3,338.64万 | -20.87%4,644.42万 | -20.66%3,162.77万 | -0.04%1,954.38万 | -12.01%7,166.18万 | 27.16%5,869.17万 | 36.04%3,986.41万 |
归属于母公司所有者的综合收益总额 | -72.01%1,240.36万 | -97.10%87.39万 | -104.31%-80.95万 | -52.40%3,299.02万 | -20.75%4,431.07万 | -19.42%3,015.94万 | 3.44%1,876.07万 | -8.82%6,930.27万 | 29.15%5,591.02万 | 41.56%3,742.71万 |
归属于少数股东的综合收益总额 | -60.52%84.23万 | -66.99%48.48万 | -61.81%29.9万 | -83.20%39.62万 | -23.30%213.35万 | -39.75%146.84万 | -44.61%78.31万 | -56.60%235.9万 | -2.88%278.16万 | -14.91%243.7万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。