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 | -13.85%14.44亿 | -13.17%10.39亿 | -16.65%5.28亿 | -19.68%21.72亿 | -19.05%16.77亿 | -18.49%11.96亿 | -21.19%6.34亿 | 8.83%27.04亿 | 15.63%20.71亿 | 23.46%14.68亿 |
营业收入 | -13.85%14.44亿 | -13.17%10.39亿 | -16.65%5.28亿 | -19.68%21.72亿 | -19.05%16.77亿 | -18.49%11.96亿 | -21.19%6.34亿 | 8.83%27.04亿 | 15.63%20.71亿 | 23.46%14.68亿 |
其他业务收入 | ---- | 40.48%1,149.41万 | ---- | 43.04%913.84万 | ---- | 400.64%818.22万 | ---- | -20.00%638.88万 | ---- | -61.07%163.43万 |
营业总成本 | -17.08%13.76亿 | -15.07%9.62亿 | -29.52%4.53亿 | -5.77%23.33亿 | -7.61%16.59亿 | -10.89%11.33亿 | -9.30%6.42亿 | 4.62%24.76亿 | 4.42%17.96亿 | 12.39%12.71亿 |
营业成本 | -22.36%10.5亿 | -21.75%7.47亿 | -28.59%3.62亿 | -5.88%18.67亿 | -7.55%13.52亿 | -6.35%9.54亿 | -9.99%5.07亿 | 27.22%19.84亿 | 30.99%14.62亿 | 40.12%10.19亿 |
营业税金及附加 | -4.01%1,964.07万 | -6.08%1,276万 | 3.37%626.94万 | 30.47%2,775.79万 | 32.83%2,046.06万 | 28.97%1,358.63万 | 3.43%606.49万 | -20.42%2,127.56万 | -20.55%1,540.34万 | -23.49%1,053.48万 |
销售费用 | 7.77%2,261.09万 | 4.43%1,406.53万 | 10.46%527.43万 | 11.18%2,921.92万 | 19.54%2,098.07万 | 20.21%1,346.87万 | -11.57%477.48万 | -1.64%2,628.12万 | -5.77%1,755.17万 | 15.41%1,120.4万 |
管理费用 | -6.86%2.12亿 | -0.47%1.44亿 | -8.14%6,268.93万 | -19.27%3.25亿 | -31.65%2.27亿 | -33.38%1.45亿 | -28.00%6,824.31万 | -29.31%4.02亿 | -24.12%3.32亿 | -25.00%2.17亿 |
财务费用 | 53.46%-2,548.36万 | 65.34%-1,943.78万 | -155.09%-1,375.05万 | 69.44%-3,131.75万 | 61.24%-5,475.37万 | 4.34%-5,607.64万 | 547.97%2,496.09万 | -607.29%-1.02亿 | -7,230.61%-1.41亿 | -783.86%-5,861.92万 |
-利息费用 | -14.76%2,297.61万 | 4.99%1,870.96万 | 88.17%1,117.24万 | 3.33%3,776.27万 | 10.81%2,695.34万 | 2.20%1,781.98万 | 22.47%593.73万 | 66.99%3,654.74万 | 90.09%2,432.39万 | 59.98%1,743.63万 |
-利息收入 | 23.08%-4,452.38万 | 38.60%-2,554.97万 | -105.94%-1,965.7万 | -103.54%-6,812.54万 | -195.84%-5,788.13万 | -161.12%-4,161.29万 | -141.26%-954.48万 | -1.42%-3,346.96万 | 15.73%-1,956.5万 | 0.45%-1,593.64万 |
研发费用 | 4.74%9,769.65万 | 1.80%6,421.98万 | -3.32%3,000.71万 | -20.25%1.16亿 | -14.55%9,327.8万 | -12.49%6,308.62万 | -10.70%3,103.73万 | -11.98%1.45亿 | -12.84%1.09亿 | -12.38%7,208.98万 |
信用减值损失 | -84.03%321.46万 | -120.22%-257.5万 | -96.35%40.7万 | 176.54%1,341.31万 | 958.83%2,012.84万 | 333.38%1,273.4万 | 371.20%1,115.89万 | -73.78%-1,752.54万 | 31.84%-234.37万 | 22.34%-545.63万 |
资产减值损失 | ---9,357.45万 | ---4,977万 | ---4,764.9万 | -183.95%-2.38亿 | ---- | ---- | ---- | -676.32%-8,376.83万 | ---- | ---- |
非经营性净收益 | -8.37%-6,704.92万 | 9.22%-4,128.44万 | -189.56%-4,690.95万 | -155.65%-3.03亿 | -57.14%-6,186.95万 | -4,707.11%-4,547.52万 | 1,331.18%5,237.8万 | -2,925.45%-1.18亿 | -270.18%-3,937.19万 | -93.26%98.71万 |
公允价值变动净收益 | 100.77%33.61万 | 110.54%675.94万 | ---- | -432.34%-1.04亿 | 9.15%-4,379.5万 | -1,365.09%-6,415.83万 | 687.33%926.34万 | -402.93%-1,958.41万 | -464.86%-4,820.76万 | -132.01%-437.92万 |
投资净收益 | 111.00%675.58万 | 42.43%-705.84万 | -129.99%-602.56万 | 41.24%-1,337.01万 | -1,670.11%-6,141.69万 | -800.04%-1,226.13万 | 244.93%2,008.86万 | -781.98%-2,275.25万 | -200.16%-346.97万 | 555.93%175.15万 |
-其中:对联营合营企业的投资收益 | 20.94%-693.07万 | 42.47%-513.76万 | -27.25%-387.4万 | 48.91%-1,684.42万 | 10.99%-876.66万 | -30.22%-893.09万 | -0.47%-304.44万 | -286.34%-3,297.07万 | -254.05%-984.88万 | -189.24%-685.84万 |
资产处置收益 | -94.43%54.79万 | -96.53%36.51万 | -97.21%23.17万 | 4,326.85%1,287.64万 | 1,926.27%983.56万 | 2,950.15%1,053.27万 | 5,023.79%830.26万 | 119.64%29.09万 | 1.68%48.54万 | -27.67%34.53万 |
其他收益 | 17.14%1,567.09万 | 43.20%1,099.44万 | 71.87%612.64万 | 6.06%2,640.81万 | -5.54%1,337.84万 | -12.01%767.78万 | 5.91%356.45万 | 48.68%2,489.93万 | 40.30%1,416.36万 | 33.27%872.57万 |
营业利润 | 103.87%171.56万 | 96.70%3,520.56万 | -34.52%2,900.83万 | -524.36%-4.64亿 | -118.80%-4,435.8万 | -90.93%1,789.78万 | -55.78%4,429.99万 | -10.36%1.09亿 | 149.57%2.36亿 | 173.18%1.97亿 |
加:营业外收入 | 6,028.47%204.71万 | 2,933.32%158.15万 | 6,373.93%101.64万 | -84.09%24.4万 | -96.48%3.34万 | -94.95%5.21万 | -97.98%1.57万 | -37.86%153.36万 | -70.79%94.82万 | -54.66%103.23万 |
减:营业外支出 | -51.85%67.59万 | -68.19%28.73万 | -19.98%19.61万 | -78.04%222.43万 | 32.87%140.37万 | 1,322.93%90.3万 | 96.56%24.5万 | 585.03%1,012.94万 | -58.51%105.65万 | -96.21%6.35万 |
利润总额 | 106.75%308.68万 | 114.11%3,649.98万 | -32.32%2,982.86万 | -562.51%-4.66亿 | -119.38%-4,572.83万 | -91.40%1,704.69万 | -56.30%4,407.06万 | -18.07%1.01亿 | 147.63%2.36亿 | 172.26%1.98亿 |
减:所得税费用 | -14.38%-714.75万 | 84.27%-21.89万 | -202.14%-226.92万 | -403.17%-4,464.2万 | -120.84%-624.9万 | -105.06%-139.17万 | -84.46%222.16万 | -49.51%1,472.5万 | 51.66%2,997.92万 | 110.32%2,750.03万 |
净利润 | 125.92%1,023.43万 | 99.14%3,671.87万 | -23.30%3,209.78万 | -589.77%-4.22亿 | -119.17%-3,947.93万 | -89.20%1,843.87万 | -51.65%4,184.89万 | -8.30%8,607.81万 | 172.76%2.06亿 | 185.81%1.71亿 |
持续经营净利润 | 125.92%1,023.43万 | 99.14%3,671.87万 | -23.30%3,209.78万 | -589.77%-4.22亿 | -119.17%-3,947.93万 | -89.20%1,843.87万 | -51.65%4,184.89万 | -8.30%8,607.81万 | 172.76%2.06亿 | 185.81%1.71亿 |
减:少数股东损益 | -95.83%-174.54万 | -88.73%-138.38万 | -95.86%-49.55万 | 21.20%-152.52万 | 25.34%-89.13万 | 14.95%-73.32万 | 46.90%-25.3万 | -42.12%-193.56万 | -2.48%-119.38万 | -15.35%-86.21万 |
归属于母公司所有者的净利润 | 131.05%1,197.98万 | 98.74%3,810.25万 | -22.58%3,259.33万 | -577.26%-4.2亿 | -118.63%-3,858.81万 | -88.83%1,917.19万 | -51.62%4,210.19万 | -7.58%8,801.37万 | 170.17%2.07亿 | 183.71%1.72亿 |
每股收益 | ||||||||||
基本每股收益 | 150.00%0.01 | 100.00%0.02 | 0.00%0.02 | -620.00%-0.26 | -115.38%-0.02 | -90.91%0.01 | -60.00%0.02 | -16.67%0.05 | 160.00%0.13 | 175.00%0.11 |
稀释每股收益 | 150.00%0.01 | 100.00%0.02 | 0.00%0.02 | -620.00%-0.26 | -115.38%-0.02 | -90.91%0.01 | -60.00%0.02 | -16.67%0.05 | 160.00%0.13 | 175.00%0.11 |
其他综合收益 | -115.03%-63.47万 | 1,513.22%422.36万 | 36.40%-29.35万 | |||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -115.03%-63.47万 | ---- | ---- | ---- | 1,513.22%422.36万 | 36.40%-29.35万 | ---- |
综合收益总额 | 125.92%1,023.43万 | 99.14%3,671.87万 | -23.30%3,209.78万 | -567.56%-4.22亿 | -119.20%-3,947.93万 | -89.20%1,843.87万 | -51.65%4,184.89万 | -3.49%9,030.17万 | 174.04%2.06亿 | 185.09%1.71亿 |
归属于母公司所有者的综合收益总额 | 131.05%1,197.98万 | 98.74%3,810.25万 | -22.58%3,259.33万 | -556.10%-4.21亿 | -118.66%-3,858.81万 | -88.83%1,917.19万 | -51.62%4,210.19万 | -2.84%9,223.73万 | 171.42%2.07亿 | 183.00%1.72亿 |
归属于少数股东的综合收益总额 | -95.83%-174.54万 | -88.73%-138.38万 | -95.86%-49.55万 | 21.20%-152.52万 | 25.34%-89.13万 | 14.95%-73.32万 | 46.90%-25.3万 | -42.12%-193.56万 | -2.48%-119.38万 | -15.35%-86.21万 |
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。