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 | -1.54%19.62亿 | -6.30%12.35亿 | -18.53%5.1亿 | -7.60%26.19亿 | -4.89%19.93亿 | -0.47%13.18亿 | 22.70%6.25亿 | -1.89%28.35亿 | -0.40%20.96亿 | -2.29%13.24亿 |
营业收入 | -1.54%19.62亿 | -6.30%12.35亿 | -18.53%5.1亿 | -7.60%26.19亿 | -4.89%19.93亿 | -0.47%13.18亿 | 22.70%6.25亿 | -1.89%28.35亿 | -0.40%20.96亿 | -2.29%13.24亿 |
其他业务收入 | ---- | -25.57%8,154.89万 | ---- | -14.63%2.09亿 | ---- | -4.98%1.1亿 | ---- | 115.59%2.45亿 | ---- | 180.25%1.15亿 |
营业总成本 | 3.60%19亿 | -0.10%11.91亿 | -14.85%4.89亿 | -5.18%24.69亿 | -3.97%18.34亿 | -0.73%11.92亿 | 20.11%5.74亿 | 1.72%26.04亿 | 6.09%19.1亿 | 3.81%12.01亿 |
营业成本 | 2.93%17.28亿 | -0.49%10.89亿 | -17.21%4.36亿 | -5.20%22.39亿 | -3.35%16.79亿 | 0.78%10.94亿 | 24.66%5.27亿 | 3.27%23.61亿 | 7.53%17.37亿 | 4.72%10.85亿 |
营业税金及附加 | 3.04%2,229.02万 | -7.42%1,405.14万 | -3.12%680.48万 | -3.51%2,936.63万 | 1.72%2,163.16万 | 7.39%1,517.78万 | -0.31%702.39万 | 8.74%3,043.37万 | 10.31%2,126.65万 | 10.10%1,413.27万 |
销售费用 | -10.43%4,723.81万 | -13.86%2,887.11万 | -11.80%1,380.8万 | 0.20%7,887.71万 | -3.84%5,273.76万 | -0.93%3,351.54万 | -3.08%1,565.49万 | -14.50%7,871.6万 | -9.70%5,484.49万 | -19.73%3,383.12万 |
管理费用 | 0.69%5,197.41万 | -3.60%3,154.39万 | 8.79%1,834.17万 | 2.73%7,789.3万 | -1.29%5,161.73万 | -5.70%3,272.04万 | -2.19%1,685.92万 | -2.85%7,582.02万 | -1.18%5,229.09万 | -5.72%3,469.84万 |
财务费用 | 536.74%2,221.6万 | 2,563.33%1,046.97万 | 2,720.40%542.47万 | -68.17%771.86万 | -83.11%348.9万 | -97.71%39.31万 | -97.68%19.23万 | -24.66%2,424.69万 | 1.11%2,065.65万 | 68.85%1,718.27万 |
-利息费用 | 27.57%2,039.32万 | -4.10%1,066.74万 | 22.01%552.61万 | -40.96%1,852.09万 | -36.65%1,598.6万 | -41.96%1,112.4万 | -50.60%452.93万 | -8.91%3,136.97万 | 4.69%2,523.6万 | 40.21%1,916.68万 |
-利息收入 | 62.86%-395.57万 | 70.55%-247.98万 | 67.99%-143.31万 | -17.72%-1,213.55万 | -161.13%-1,065.15万 | -361.85%-841.92万 | -438.22%-447.75万 | -366.89%-1,030.87万 | -134.49%-407.9万 | -82.77%-182.29万 |
研发费用 | 10.34%2,819.4万 | 6.63%1,718.35万 | 8.94%875.74万 | 9.71%3,630.77万 | 8.21%2,555.22万 | 5.44%1,611.51万 | 13.78%803.84万 | -22.73%3,309.46万 | -24.64%2,361.36万 | -14.86%1,528.39万 |
信用减值损失 | -416.44%-466.23万 | -503.75%-594.87万 | ---- | 134.71%518.05万 | 116.26%147.34万 | 116.26%147.34万 | ---- | -679.40%-1,492.47万 | -1,263.90%-906.13万 | -1,218.55%-906.38万 |
资产减值损失 | -588.02%-985.12万 | -588.02%-985.12万 | ---- | -211.11%-2,008.57万 | 17.91%-143.18万 | 17.91%-143.18万 | ---- | 89.02%-645.62万 | 80.97%-174.42万 | 82.13%-174.42万 |
非经营性净收益 | -20.94%8,204.98万 | -19.89%4,807.51万 | 3.30%4,172.89万 | 54.15%1.76亿 | -5.78%1.04亿 | -5.14%6,001.49万 | 16.34%4,039.71万 | 13.67%1.14亿 | 5.41%1.1亿 | -10.06%6,326.98万 |
公允价值变动净收益 | ---- | ---- | ---- | 120.89%6.64万 | 108.94%6.64万 | 103.70%6.64万 | --6.64万 | -101.08%-31.77万 | 74.07%-74.27万 | 30.00%-179.53万 |
投资净收益 | -8.48%8,051.15万 | 8.87%5,278.74万 | 7.27%3,686.72万 | -11.15%9,262.81万 | -7.58%8,797.24万 | -14.39%4,848.54万 | 0.40%3,436.72万 | 7.76%1.04亿 | 6.28%9,519.08万 | -12.33%5,663.29万 |
-其中:对联营合营企业的投资收益 | -23.63%6,697.52万 | 4.36%5,031.71万 | 3.16%3,556.72万 | -0.17%9,235.67万 | 4.26%8,770.1万 | 4.28%4,821.39万 | 0.72%3,447.74万 | -3.58%9,251.57万 | -5.25%8,411.9万 | -28.43%4,623.37万 |
资产处置收益 | 92,906.08%59.63万 | 162,551.40%59.87万 | --1,495.07 | 5,849,061.73%6,102.05万 | 158.90%641.1 | -91.66%368.1 | ---- | 98.11%-1,043.27 | 97.20%-1,088.54 | -80.98%4,416.31 |
其他收益 | -1.55%1,545.55万 | -8.16%1,048.89万 | -18.50%486.02万 | 17.85%3,752.94万 | -40.78%1,569.81万 | -40.62%1,142.12万 | -37.73%596.35万 | 3.83%3,184.41万 | 1.08%2,650.66万 | 11.55%1,923.57万 |
营业利润 | -45.11%1.44亿 | -50.51%9,193.15万 | -32.05%6,215.79万 | -5.42%3.27亿 | -11.15%2.63亿 | -0.35%1.86亿 | 38.12%9,147.89万 | -19.73%3.45亿 | -27.54%2.96亿 | -30.59%1.86亿 |
加:营业外收入 | -0.83%60.75万 | -40.40%26.13万 | -77.08%7.01万 | -4.37%138.78万 | -23.90%61.25万 | 40.89%43.83万 | 49.65%30.59万 | 36.59%145.12万 | -33.43%80.49万 | -48.43%31.11万 |
减:营业外支出 | -64.18%81.02万 | -59.78%76.82万 | 752.28%32.43万 | 262.41%950.5万 | 339.35%226.18万 | 278.34%190.98万 | -66.37%3.81万 | 152.39%262.27万 | -48.94%51.48万 | -48.39%50.48万 |
利润总额 | -44.84%1.44亿 | -50.39%9,142.46万 | -32.53%6,190.37万 | -7.45%3.18亿 | -11.80%2.61亿 | -1.04%1.84亿 | 38.33%9,174.68万 | -20.01%3.44亿 | -27.50%2.96亿 | -30.56%1.86亿 |
减:所得税费用 | -58.42%561万 | -77.00%318.95万 | -64.32%203.74万 | -16.28%4,117.55万 | -48.86%1,349.2万 | -25.01%1,386.88万 | -23.23%570.99万 | -29.12%4,918.52万 | -56.96%2,638.12万 | -43.38%1,849.38万 |
净利润 | -44.10%1.38亿 | -48.23%8,823.51万 | -30.42%5,986.64万 | -5.98%2.77亿 | -8.17%2.48亿 | 1.60%1.7亿 | 46.10%8,603.69万 | -18.26%2.95亿 | -22.30%2.7亿 | -28.78%1.68亿 |
持续经营净利润 | -44.10%1.38亿 | -48.23%8,823.51万 | -30.42%5,986.64万 | -5.98%2.77亿 | -8.17%2.48亿 | 1.60%1.7亿 | 46.10%8,603.69万 | -18.26%2.95亿 | -22.30%2.7亿 | -28.78%1.68亿 |
减:少数股东损益 | ---- | ---- | ---- | -66.24%470.58万 | -56.93%470.58万 | -27.09%470.58万 | 586.63%327.35万 | 370.51%1,393.87万 | 157.88%1,092.53万 | 126.58%645.42万 |
归属于母公司所有者的净利润 | -43.02%1.38亿 | -46.76%8,823.51万 | -27.67%5,986.64万 | -2.99%2.73亿 | -6.11%2.43亿 | 2.75%1.66亿 | 41.69%8,276.34万 | -23.22%2.81亿 | -24.53%2.59亿 | -30.69%1.61亿 |
每股收益 | ||||||||||
基本每股收益 | -42.89%0.0831 | -46.72%0.0528 | -26.67%0.0363 | -11.12%0.1639 | -17.05%0.1455 | -12.92%0.0991 | 20.15%0.0495 | -28.55%0.1844 | -27.43%0.1754 | -30.65%0.1138 |
稀释每股收益 | -42.27%0.084 | -46.01%0.0535 | -27.68%0.0358 | -11.61%0.163 | -17.05%0.1455 | -12.92%0.0991 | 20.15%0.0495 | -28.55%0.1844 | -27.43%0.1754 | -30.65%0.1138 |
其他综合收益 | 2,620.16%3,253.9万 | 429.66%3,093.64万 | 1,377.82%1,369.83万 | 211.57%581.79万 | 89.53%-129.11万 | 521.36%584.08万 | 178.51%92.69万 | -589.12%-521.44万 | -1,413.21%-1,232.97万 | 11.09%-138.62万 |
归属于母公司所有者的其他综合收益总额 | 2,620.16%3,253.9万 | 429.66%3,093.64万 | 1,377.82%1,369.83万 | 211.57%581.79万 | 89.53%-129.11万 | 521.36%584.08万 | 178.51%92.69万 | -589.12%-521.44万 | -1,413.21%-1,232.97万 | 11.09%-138.62万 |
综合收益总额 | -30.60%1.71亿 | -32.40%1.19亿 | -15.41%7,356.47万 | -2.28%2.83亿 | -4.27%2.46亿 | 5.96%1.76亿 | 50.70%8,696.38万 | -19.53%2.9亿 | -25.68%2.57亿 | -28.90%1.66亿 |
归属于母公司所有者的综合收益总额 | -29.24%1.71亿 | -30.54%1.19亿 | -12.10%7,356.47万 | 0.95%2.78亿 | -1.94%2.42亿 | 7.29%1.72亿 | 46.24%8,369.04万 | -24.48%2.76亿 | -27.95%2.46亿 | -30.82%1.6亿 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | -66.24%470.58万 | -56.93%470.58万 | -27.09%470.58万 | 586.63%327.35万 | 370.51%1,393.87万 | 157.88%1,092.53万 | 126.58%645.42万 |
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 | -- | -- | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 中喜会计师事务所(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。