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 | 5.59%9.61亿 | 15.48%6.08亿 | 79.28%2.28亿 | 11.89%12.85亿 | 7.89%9.1亿 | -3.77%5.27亿 | -41.42%1.27亿 | 8.02%11.48亿 | 5.84%8.43亿 | 4.49%5.48亿 |
营业收入 | 5.59%9.61亿 | 15.48%6.08亿 | 79.28%2.28亿 | 11.89%12.85亿 | 7.89%9.1亿 | -3.77%5.27亿 | -41.42%1.27亿 | 8.02%11.48亿 | 5.84%8.43亿 | 4.49%5.48亿 |
其他业务收入 | ---- | -33.47%277.74万 | ---- | -0.36%787万 | ---- | 12.13%417.45万 | ---- | -14.06%789.85万 | ---- | -10.03%372.27万 |
营业总成本 | 3.70%9.07亿 | 12.40%5.8亿 | 48.24%2.28亿 | 10.92%12.51亿 | 7.23%8.74亿 | -2.67%5.16亿 | -29.40%1.54亿 | 0.99%11.28亿 | 0.06%8.15亿 | -0.16%5.31亿 |
营业成本 | 0.27%6.88亿 | 10.46%4.35亿 | 74.20%1.64亿 | 8.81%9.75亿 | 3.16%6.86亿 | -8.80%3.94亿 | -43.42%9,417.89万 | 2.72%8.96亿 | 4.80%6.65亿 | 3.47%4.32亿 |
营业税金及附加 | 3.30%991.4万 | -8.96%660.66万 | -49.02%141.31万 | 16.48%1,097.09万 | 31.93%959.72万 | 70.67%725.67万 | 51.35%277.18万 | 24.77%941.86万 | 7.96%727.46万 | 9.71%425.2万 |
销售费用 | 25.63%9,206.46万 | 43.26%6,517.94万 | 45.20%2,662.87万 | 20.79%1.1亿 | 21.51%7,328.39万 | 19.93%4,549.87万 | 4.41%1,833.9万 | -0.33%9,136.34万 | -13.30%6,030.88万 | -11.39%3,793.64万 |
管理费用 | 12.95%7,367.09万 | 10.37%4,720.13万 | 12.46%2,232.75万 | 12.00%9,802.21万 | 4.82%6,522.53万 | 5.32%4,276.58万 | 2.72%1,985.43万 | 3.28%8,751.64万 | 1.84%6,222.64万 | 2.48%4,060.55万 |
财务费用 | -69.30%-510.79万 | -936.71%-515.15万 | -118.42%-104.84万 | 95.67%-33.59万 | 79.07%-301.71万 | 86.13%-49.69万 | 43.61%569.09万 | -140.04%-776.61万 | -224.02%-1,441.39万 | -143.83%-358.37万 |
-利息费用 | -38.51%566.34万 | -35.08%415.44万 | -23.34%247.14万 | -19.88%1,236.71万 | -14.20%920.95万 | -12.12%639.94万 | -11.54%322.39万 | 8.53%1,543.48万 | 6.74%1,073.37万 | 30.03%728.16万 |
-利息收入 | -52.34%-455.43万 | -122.36%-344.72万 | -122.20%-155.74万 | -81.38%-472.51万 | -84.02%-298.96万 | -17.84%-155.03万 | 12.97%-70.09万 | -90.79%-260.5万 | -87.31%-162.46万 | -254.24%-131.55万 |
研发费用 | 11.85%4,765.05万 | 14.68%3,191.26万 | 13.53%1,506.8万 | 11.15%5,656.28万 | 24.01%4,260.37万 | 40.49%2,782.84万 | 45.41%1,327.18万 | 24.82%5,088.82万 | 11.81%3,435.46万 | -0.23%1,980.77万 |
信用减值损失 | -1,351.08%-771.2万 | -577.99%-1,246.4万 | -111.41%-16.24万 | -152.19%-559.92万 | -92.40%61.64万 | -71.55%260.76万 | -81.73%142.33万 | 83.90%-222.02万 | 486.12%810.87万 | 11.16%916.58万 |
资产减值损失 | -31.31%-472.77万 | 33.51%-299.13万 | -73.53%8.87万 | -6.04%-904.51万 | 30.37%-360.03万 | -44.04%-449.88万 | 2.40%33.5万 | 26.27%-853万 | -202.62%-517.08万 | -586.02%-312.33万 |
非经营性净收益 | -57.91%551.89万 | -102.23%-20.64万 | -17.93%882.25万 | 3,462.26%1,293.73万 | 20.10%1,311.22万 | -20.99%924.86万 | 4.30%1,074.98万 | 104.08%36.32万 | 1.88%1,091.8万 | -28.38%1,170.53万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.77万 | ---- | ---- |
投资净收益 | 207.34%200.53万 | 185.60%171.93万 | 379.80%63.77万 | 8,282.37%110.12万 | -46.18%65.25万 | -36.88%60.2万 | -59.96%13.29万 | ---1.35万 | --121.24万 | --95.37万 |
-其中:对联营合营企业的投资收益 | 497.23%102.06万 | 139.08%116.96万 | 363.16%61.56万 | -1,347.82%-22.55万 | --17.09万 | --48.92万 | --13.29万 | ---1.56万 | ---- | ---- |
资产处置收益 | 7,202.37%13.16万 | 15,779.49%29.06万 | -44.50%1.04万 | 116.33%3.18万 | 68.75%-1,853.08 | 96.24%-1,853.08 | 296.32%1.88万 | 33.76%-19.48万 | -105.57%-5,929.42 | -146.37%-4.93万 |
其他收益 | 2.44%1,582.17万 | 25.61%1,323.91万 | -6.69%824.81万 | 134.60%2,644.85万 | 128.03%1,544.55万 | 121.50%1,053.97万 | 373.66%883.98万 | -32.68%1,127.4万 | -38.06%677.36万 | -43.66%475.84万 |
营业利润 | 22.40%5,957.46万 | 40.90%2,780.17万 | 150.05%816.11万 | 124.40%4,691.68万 | 25.07%4,867.18万 | -31.24%1,973.17万 | -283.09%-1,630.57万 | 133.42%2,090.8万 | 632.92%3,891.48万 | 221.66%2,869.55万 |
加:营业外收入 | 7.63%344.42万 | 8.24%339.16万 | -97.51%7.5万 | 30.54%379.49万 | 187.83%320万 | 213.85%313.35万 | 1,944.53%301.15万 | 2.63%290.71万 | 128.07%111.18万 | 342.47%99.84万 |
减:营业外支出 | 1,796.01%1,989.49万 | 165.19%194.74万 | -85.90%4.25万 | 110.98%215.82万 | 202.09%104.93万 | 865.08%73.44万 | 3,853.50%30.12万 | -56.96%102.29万 | -48.55%34.73万 | -72.20%7.61万 |
利润总额 | -15.15%4,312.39万 | 32.15%2,924.59万 | 160.27%819.37万 | 113.03%4,855.36万 | 28.08%5,082.25万 | -25.28%2,213.09万 | -250.30%-1,359.54万 | 136.70%2,279.22万 | 629.77%3,967.93万 | 233.80%2,961.79万 |
减:所得税费用 | -61.32%118.49万 | 215.17%66.11万 | 91.17%-33.66万 | 339.62%193万 | -29.34%306.33万 | -96.55%20.97万 | -311.11%-381.41万 | 92.84%-80.54万 | 366.38%433.56万 | 123.75%607.96万 |
净利润 | -12.19%4,193.89万 | 30.40%2,858.48万 | 187.21%853.03万 | 97.58%4,662.36万 | 35.13%4,775.92万 | -6.87%2,192.11万 | -235.13%-978.14万 | 146.39%2,359.76万 | 519.78%3,534.37万 | 282.37%2,353.82万 |
持续经营净利润 | -12.19%4,193.89万 | 30.40%2,858.48万 | 187.21%853.03万 | 97.58%4,662.36万 | 35.13%4,775.92万 | -6.87%2,192.11万 | -235.13%-978.14万 | 146.39%2,359.76万 | 519.78%3,534.37万 | 282.37%2,353.82万 |
减:少数股东损益 | ---- | ---- | ---- | -99.94%701.19 | -99.85%685.45 | -100.41%-992.7 | -98.81%1,000.36 | 86.31%124.59万 | -32.54%44.89万 | -53.42%24.27万 |
归属于母公司所有者的净利润 | -12.19%4,193.89万 | 30.39%2,858.48万 | 187.20%853.03万 | 108.59%4,662.29万 | 36.86%4,775.85万 | -5.90%2,192.21万 | -236.72%-978.24万 | 143.37%2,235.17万 | 484.10%3,489.49万 | 313.43%2,329.56万 |
每股收益 | ||||||||||
基本每股收益 | -12.32%0.2107 | 30.19%0.1436 | 187.23%0.0437 | 106.64%0.2366 | 34.47%0.2403 | -7.54%0.1103 | -236.89%-0.0501 | 143.39%0.1145 | 484.30%0.1787 | 312.80%0.1193 |
稀释每股收益 | -12.48%0.2103 | 30.01%0.1434 | 186.83%0.0435 | 105.76%0.2356 | 34.47%0.2403 | -7.54%0.1103 | -236.89%-0.0501 | 143.39%0.1145 | 484.30%0.1787 | 312.80%0.1193 |
其他综合收益 | -22.37%20.35万 | 81.30%-7.84万 | -30.42%29.32万 | 1,577.56%19.39万 | -86.69%26.21万 | 62.30%-41.9万 | 2,230.88%42.14万 | 95.80%-1.31万 | 2,526.43%196.98万 | -584.21%-111.14万 |
归属于母公司所有者的其他综合收益总额 | -22.37%20.35万 | 81.30%-7.84万 | -30.42%29.32万 | 1,577.56%19.39万 | -86.69%26.21万 | 62.30%-41.9万 | 2,230.88%42.14万 | 95.80%-1.31万 | 2,526.43%196.98万 | -584.21%-111.14万 |
综合收益总额 | -12.24%4,214.24万 | 32.58%2,850.65万 | 194.27%882.36万 | 98.51%4,681.75万 | 28.70%4,802.13万 | -4.12%2,150.21万 | -228.98%-935.99万 | 146.08%2,358.45万 | 538.95%3,731.35万 | 274.19%2,242.69万 |
归属于母公司所有者的综合收益总额 | -12.24%4,214.24万 | 32.57%2,850.65万 | 194.26%882.36万 | 109.58%4,681.68万 | 30.26%4,802.06万 | -3.07%2,150.31万 | -230.50%-936.09万 | 143.09%2,233.86万 | 502.19%3,686.46万 | 305.39%2,218.42万 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | -99.94%701.19 | -99.85%685.45 | -100.41%-992.7 | -98.81%1,000.36 | 86.31%124.59万 | -32.54%44.89万 | -53.42%24.27万 |
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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。