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 | -8.51%10.7亿 | -10.69%7.09亿 | 3.76%4.02亿 | 5.80%16.16亿 | 20.70%11.69亿 | 24.61%7.94亿 | 8.00%3.88亿 | -6.89%15.28亿 | -2.22%9.69亿 | -13.58%6.38亿 |
营业收入 | -8.51%10.7亿 | -10.69%7.09亿 | 3.76%4.02亿 | 5.80%16.16亿 | 20.70%11.69亿 | 24.61%7.94亿 | 8.00%3.88亿 | -6.89%15.28亿 | -2.22%9.69亿 | -13.58%6.38亿 |
其他业务收入 | ---- | 18.63%173.9万 | ---- | -15.27%283.07万 | ---- | -11.15%146.6万 | ---- | -39.74%334.1万 | ---- | -55.64%164.99万 |
营业总成本 | -10.53%10.55亿 | -11.92%7.02亿 | 0.74%3.9亿 | 5.63%16.19亿 | 21.89%11.79亿 | 23.95%7.97亿 | 8.94%3.87亿 | -7.47%15.33亿 | -3.42%9.67亿 | -11.83%6.43亿 |
营业成本 | -9.14%7.94亿 | -11.92%5.29亿 | 3.33%3.05亿 | 7.50%12.23亿 | 20.42%8.74亿 | 22.01%6亿 | 5.01%2.95亿 | -9.53%11.37亿 | -1.93%7.26亿 | -11.48%4.92亿 |
营业税金及附加 | -9.21%699.34万 | -12.75%437.14万 | -31.31%183.34万 | 30.20%1,371.6万 | 18.39%770.26万 | 14.31%500.99万 | 59.92%266.89万 | -21.60%1,053.45万 | -28.14%650.61万 | -32.27%438.29万 |
销售费用 | -2.96%9,419.2万 | 1.18%6,061.67万 | 1.21%3,045.53万 | 11.65%1.3亿 | 29.79%9,706.89万 | 25.25%5,990.94万 | 12.71%3,009.24万 | 1.70%1.16亿 | -0.26%7,478.75万 | -11.02%4,783.29万 |
管理费用 | -2.09%6,396.66万 | 0.75%4,225.43万 | 4.03%2,018.29万 | 6.02%8,760.24万 | 11.10%6,533.21万 | 6.49%4,193.82万 | 7.84%1,940.19万 | -12.86%8,263.01万 | 3.82%5,880.71万 | 1.87%3,938.07万 |
财务费用 | -76.46%-681.77万 | -100.90%-461.64万 | -284.32%-278.88万 | -317.49%-791.15万 | -95.50%-386.36万 | -530.92%-229.79万 | 44.68%-72.56万 | -115.58%-189.5万 | -117.61%-197.63万 | -104.10%-36.42万 |
-利息费用 | 43.43%537.79万 | 73.03%441.24万 | 47.83%198.58万 | 0.21%477.93万 | -2.18%374.95万 | -7.66%255.01万 | 88.38%134.33万 | -68.98%476.94万 | -71.64%383.29万 | -74.22%276.17万 |
-利息收入 | -58.16%-1,256.76万 | -82.76%-928.59万 | -124.78%-487.73万 | -81.51%-1,319.84万 | -28.56%-794.6万 | -47.41%-508.09万 | 0.81%-216.99万 | -87.78%-727.13万 | -111.06%-618.1万 | -56.15%-344.68万 |
研发费用 | -26.26%1.02亿 | -23.28%7,085.4万 | -12.87%3,541.11万 | -7.74%1.74亿 | 34.37%1.38亿 | 54.08%9,235.51万 | 38.50%4,064.07万 | 14.14%1.88亿 | -5.64%1.03亿 | -9.09%5,993.99万 |
信用减值损失 | -18.73%223.65万 | 197.40%149万 | 48.88%-257.18万 | 60.96%-637.13万 | 116.13%275.18万 | -563.64%-152.98万 | -130.61%-503.11万 | -723.49%-1,632.2万 | -344.61%-1,706.49万 | 93.24%-23.05万 |
资产减值损失 | 17.09%-256.71万 | 64.94%-42.89万 | -100.78%-2.21万 | -23.98%169.2万 | -136.30%-309.61万 | -124.72%-122.35万 | 15,489.98%285.1万 | 178.07%222.55万 | 543.37%852.92万 | 85.35%494.88万 |
非经营性净收益 | 33.30%2,726.09万 | 54.12%2,139.83万 | -0.37%637.11万 | 221.09%5,791.63万 | 246.46%2,045.08万 | 19.86%1,388.45万 | 243.16%639.51万 | -90.25%1,803.75万 | -89.64%590.27万 | -69.23%1,158.37万 |
公允价值变动净收益 | --62.64万 | --29.92万 | ---- | 103.66%4.46万 | ---- | ---- | ---- | --2.19万 | --1.68万 | --1.18万 |
投资净收益 | -151.66%-29.44万 | -100.05%-345.06 | 214.35%26.48万 | 199.25%1,922.53万 | -52.66%56.98万 | -21.76%63.81万 | -117.14%-23.15万 | -95.76%642.45万 | -95.85%120.37万 | -97.22%81.56万 |
-其中:对联营合营企业的投资收益 | -9,614.68%-141.74万 | -960.64%-73.32万 | 99.10%-2,966.46 | -49.00%217.5万 | 102.12%1.49万 | 114.29%8.52万 | -177.10%-32.99万 | 36.84%426.46万 | 50.94%-70.4万 | -15.00%-59.6万 |
资产处置收益 | -3,290.96%-291.76万 | -4,750.58%-286.14万 | -475,721.61%-267.57万 | -63.13%-15.14万 | 7.90%-8.6万 | -81.12%-5.9万 | -131.64%-562.34 | -37.66%-9.28万 | -7.66%-9.34万 | 63.27%-3.26万 |
其他收益 | 48.57%3,017.71万 | 42.60%2,289.97万 | 29.17%1,137.61万 | 68.64%4,347.71万 | 52.59%2,031.14万 | 164.54%1,605.87万 | 229.29%880.72万 | -23.39%2,578.03万 | -42.14%1,331.14万 | -33.25%607.05万 |
营业利润 | 293.07%4,213.74万 | 158.04%2,869.44万 | 169.55%1,858.87万 | 326.95%5,512.22万 | 44.56%1,072.02万 | 87.77%1,112万 | 27.28%689.63万 | -92.36%1,291.05万 | -83.95%741.58万 | -87.09%592.21万 |
加:营业外收入 | 68.71%35.16万 | 152.65%20.34万 | -14.38%13.64万 | -87.13%32.35万 | 30.43%20.84万 | -44.76%8.05万 | 51.94%15.93万 | 856.07%251.26万 | -41.34%15.98万 | 88.90%14.58万 |
减:营业外支出 | 866.30%111.86万 | 72.01%18.09万 | 58.68%7.28万 | 335.44%266.28万 | -69.26%11.58万 | -59.17%10.52万 | -62.67%4.59万 | -74.82%61.15万 | 169.08%37.66万 | 97.56%25.76万 |
利润总额 | 282.61%4,137.04万 | 158.82%2,871.69万 | 166.09%1,865.22万 | 256.36%5,278.29万 | 50.20%1,081.28万 | 90.96%1,109.53万 | 29.81%700.97万 | -91.13%1,481.16万 | -84.47%719.9万 | -87.32%581.02万 |
减:所得税费用 | 180.66%776.17万 | 113.49%84.35万 | 173.85%128.62万 | 42.13%-972.81万 | -21.80%-962.31万 | -22.34%-625.28万 | 24.03%-174.16万 | -286.95%-1,681万 | -11,663.68%-790.09万 | -363.59%-511.08万 |
净利润 | 64.46%3,360.87万 | 60.67%2,787.34万 | 98.44%1,736.6万 | 97.68%6,251.09万 | 35.34%2,043.6万 | 58.85%1,734.81万 | 13.76%875.13万 | -79.98%3,162.16万 | -67.46%1,509.99万 | -75.11%1,092.11万 |
持续经营净利润 | 64.46%3,360.87万 | 60.67%2,787.34万 | 98.44%1,736.6万 | 97.68%6,251.09万 | 35.34%2,043.6万 | 58.85%1,734.81万 | 13.76%875.13万 | -79.98%3,162.16万 | -67.46%1,509.99万 | -75.11%1,092.11万 |
减:少数股东损益 | -2.42%-294.99万 | 54.49%-35.75万 | -347.83%-170.91万 | 25.81%201.5万 | -159.04%-288.03万 | 53.45%-78.55万 | 35.68%-38.16万 | -87.64%160.16万 | -122.60%-111.19万 | -158.17%-168.73万 |
归属于母公司所有者的净利润 | 56.79%3,655.86万 | 55.68%2,823.09万 | 108.86%1,907.51万 | 101.52%6,049.59万 | 43.82%2,331.62万 | 43.82%1,813.35万 | 10.22%913.29万 | -79.29%3,002.01万 | -60.93%1,621.18万 | -69.23%1,260.84万 |
每股收益 | ||||||||||
基本每股收益 | 55.01%0.0913 | 53.26%0.0705 | 101.69%0.0476 | 93.03%0.1523 | 38.26%0.0589 | 38.97%0.046 | 15.12%0.0236 | -78.88%0.0789 | -59.89%0.0426 | -68.02%0.0331 |
稀释每股收益 | 55.01%0.0913 | 53.26%0.0705 | 101.69%0.0476 | 93.03%0.1523 | 38.26%0.0589 | 38.97%0.046 | 15.12%0.0236 | -78.88%0.0789 | -59.89%0.0426 | -68.02%0.0331 |
其他综合收益 | ||||||||||
综合收益总额 | 64.46%3,360.87万 | 60.67%2,787.34万 | 98.44%1,736.6万 | 97.68%6,251.09万 | 35.34%2,043.6万 | 58.85%1,734.81万 | 13.76%875.13万 | -79.98%3,162.16万 | -67.46%1,509.99万 | -75.11%1,092.11万 |
归属于母公司所有者的综合收益总额 | 56.79%3,655.86万 | 55.68%2,823.09万 | 108.86%1,907.51万 | 101.52%6,049.59万 | 43.82%2,331.62万 | 43.82%1,813.35万 | 10.22%913.29万 | -79.29%3,002.01万 | -60.93%1,621.18万 | -69.23%1,260.84万 |
归属于少数股东的综合收益总额 | -2.42%-294.99万 | 54.49%-35.75万 | -347.83%-170.91万 | 25.81%201.5万 | -159.04%-288.03万 | 53.45%-78.55万 | 35.68%-38.16万 | -87.64%160.16万 | -122.60%-111.19万 | -158.17%-168.73万 |
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 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。