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 | 5.26%20.98亿 | -5.24%13.28亿 | -25.43%5.82亿 | 0.36%25.94亿 | 11.52%19.93亿 | 26.12%14.01亿 | 72.16%7.81亿 | 35.33%25.84亿 | 33.56%17.87亿 | 39.77%11.11亿 |
营业收入 | 5.26%20.98亿 | -5.24%13.28亿 | -25.43%5.82亿 | 0.36%25.94亿 | 11.52%19.93亿 | 26.12%14.01亿 | 72.16%7.81亿 | 35.33%25.84亿 | 33.56%17.87亿 | 39.77%11.11亿 |
其他业务收入 | ---- | 11.57%1,903.92万 | ---- | -67.27%2,773.23万 | ---- | -59.31%1,706.52万 | ---- | 9.20%8,473.98万 | ---- | 125.31%4,193.65万 |
营业总成本 | 6.97%20.62亿 | -2.93%12.98亿 | -20.36%5.79亿 | 4.84%25.62亿 | 14.83%19.27亿 | 25.35%13.37亿 | 62.38%7.27亿 | 28.28%24.43亿 | 26.43%16.78亿 | 33.39%10.67亿 |
营业成本 | 7.01%18.38亿 | -3.44%11.68亿 | -22.12%5.12亿 | 2.69%22.65亿 | 11.52%17.17亿 | 24.49%12.09亿 | 65.14%6.57亿 | 30.27%22.06亿 | 29.93%15.4亿 | 37.75%9.71亿 |
营业税金及附加 | -0.37%976.09万 | -27.39%437.73万 | -31.45%214.93万 | 10.35%1,297.97万 | 41.56%979.69万 | 68.34%602.89万 | 206.33%313.53万 | 195.29%1,176.27万 | 269.62%692.07万 | 147.55%358.14万 |
销售费用 | -11.47%3,123.19万 | -8.96%1,951.43万 | -25.95%789.12万 | -7.76%5,051.63万 | -9.99%3,527.73万 | -17.70%2,143.46万 | -11.28%1,065.68万 | 52.30%5,476.62万 | 136.03%3,919.13万 | 95.91%2,604.32万 |
管理费用 | -6.07%7,401.98万 | -8.27%4,580.26万 | 8.07%2,610.57万 | 16.73%9,248.12万 | 71.82%7,880.05万 | 80.38%4,992.97万 | 72.35%2,415.73万 | 26.53%7,922.42万 | -3.08%4,586.14万 | -7.09%2,768.07万 |
财务费用 | 411.85%754.16万 | 30.68%-173.77万 | -80.50%170.7万 | 168.98%649.93万 | 107.87%147.34万 | 42.30%-250.7万 | 122.13%875.25万 | -151.58%-942.19万 | -254.33%-1,873.35万 | -151.45%-434.46万 |
-利息费用 | 13.37%1,095.89万 | -17.40%554.64万 | 108.10%331.88万 | 9.71%1,324.13万 | 28.31%966.67万 | 21.57%671.44万 | 3.18%159.49万 | 51.34%1,206.99万 | 31.49%753.39万 | 44.44%552.31万 |
-利息收入 | 13.38%-485.76万 | 16.57%-349.62万 | 6.66%-59.81万 | -420.54%-816.25万 | -526.85%-560.8万 | -675.95%-419.06万 | -117.27%-64.08万 | -54.80%-156.81万 | -19.76%-89.46万 | 2.77%-54.01万 |
研发费用 | 19.71%1.01亿 | 17.56%6,258.81万 | 25.51%2,992.14万 | 32.47%1.34亿 | 29.88%8,469.52万 | 25.03%5,323.71万 | 24.11%2,383.99万 | 11.75%1.01亿 | 1.29%6,521.17万 | 2.16%4,258万 |
信用减值损失 | -272.04%-603.45万 | -192.71%-224.83万 | 169.13%67.16万 | 139.73%348.75万 | 137.45%350.75万 | 195.39%242.5万 | -132.00%-97.14万 | -60.80%-877.73万 | -250.37%-936.47万 | -20,456.61%-254.23万 |
资产减值损失 | -45.63%-202.85万 | -124.87%-313.24万 | 39.90%69.41万 | -37.00%-1,682.25万 | -121.93%-139.3万 | -119.09%-139.3万 | 176.08%49.61万 | 12.73%-1,227.96万 | 80.13%-62.76万 | 79.79%-63.58万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
非经营性净收益 | 386.23%677.08万 | 248.55%663.94万 | 87.27%794.37万 | -208.30%-718.3万 | -120.22%-236.55万 | -140.82%-446.96万 | -4.01%424.19万 | -9.41%663.26万 | 40.96%1,169.62万 | 44.79%1,095万 |
公允价值变动净收益 | 101.36%24.62万 | 77.71%-265.95万 | 36.61%-79.08万 | 16.00%215.49万 | -2,051.04%-1,812.6万 | -1,315.94%-1,193.16万 | -48.04%-124.75万 | 121.37%185.77万 | 96.02%-84.27万 | 89.87%-84.27万 |
投资净收益 | 11.89%239.72万 | 280.25%476.33万 | 599.47%220.14万 | -1,170.29%-1,275.79万 | 73.23%214.25万 | -319.34%-264.25万 | 105.04%31.47万 | -91.05%119.2万 | -95.04%123.68万 | -89.49%120.48万 |
资产处置收益 | -177.04%-5.52万 | 1,190.95%92.43万 | -104.82%-3,451.81 | -431.01%-215.3万 | -30.86%7.16万 | -5.52%7.16万 | 235.85%7.16万 | -804.77%-40.55万 | 711.21%10.35万 | 650.54%7.58万 |
其他收益 | 7.12%1,224.56万 | -0.10%899.2万 | -7.30%517.09万 | -24.51%1,890.79万 | -46.05%1,143.19万 | -34.25%900.09万 | 100.87%557.83万 | 12.49%2,504.53万 | 103.11%2,119.09万 | 80.99%1,369.01万 |
营业利润 | -32.19%4,280.91万 | -38.99%3,623.56万 | -80.83%1,111.31万 | -83.14%2,490.75万 | -47.54%6,313.14万 | 7.78%5,939.32万 | 470.03%5,796.95万 | 1,096.16%1.48亿 | 538.28%1.2亿 | 1,981.24%5,510.48万 |
加:营业外收入 | -18.55%63.81万 | -56.14%26.13万 | -14.00%12.52万 | -53.68%75.84万 | -47.89%78.34万 | 10.43%59.58万 | 165.97%14.55万 | 95.54%163.74万 | 113.95%150.34万 | 31.40%53.95万 |
减:营业外支出 | -4.87%163.29万 | -6.49%128.78万 | 461.24%107.92万 | 293.84%343.39万 | 59.31%171.66万 | 217.87%137.72万 | 424.97%19.23万 | 22.65%87.19万 | 252.27%107.75万 | 203.49%43.33万 |
利润总额 | -32.77%4,181.43万 | -39.93%3,520.91万 | -82.46%1,015.91万 | -85.03%2,223.2万 | -48.50%6,219.83万 | 6.16%5,861.18万 | 468.56%5,792.27万 | 1,090.17%1.48亿 | 527.34%1.21亿 | 1,793.71%5,521.1万 |
减:所得税费用 | 96.23%-46.77万 | 78.50%-170.82万 | -27.63%146.14万 | -242.91%-1,061.63万 | -354.47%-1,240.78万 | -1,037.44%-794.46万 | 121.52%201.94万 | 241.74%742.84万 | 382.30%487.59万 | 178.01%84.75万 |
净利润 | -43.33%4,228.2万 | -44.53%3,691.73万 | -84.44%869.76万 | -76.71%3,284.83万 | -35.63%7,460.61万 | 22.43%6,655.64万 | 502.66%5,590.33万 | 696.14%1.41亿 | 535.38%1.16亿 | 1,258.44%5,436.35万 |
持续经营净利润 | -43.33%4,228.2万 | -44.53%3,691.73万 | -84.44%869.76万 | -76.71%3,284.83万 | -35.63%7,460.61万 | 22.43%6,655.64万 | 502.66%5,590.33万 | 696.14%1.41亿 | 535.38%1.16亿 | 1,258.44%5,436.35万 |
减:少数股东损益 | -103.69%-5.82万 | -110.79%-13.48万 | -171.82%-17.44万 | 29.02%-132.44万 | 157.90%157.62万 | 324.91%125.01万 | 124.01%24.29万 | 15.71%-186.58万 | 130.91%61.12万 | -93.93%-55.58万 |
归属于母公司所有者的净利润 | -42.02%4,234.01万 | -43.26%3,705.22万 | -84.06%887.21万 | -76.09%3,417.27万 | -36.65%7,302.98万 | 18.91%6,530.63万 | 441.04%5,566.04万 | 617.07%1.43亿 | 470.22%1.15亿 | 1,180.62%5,491.93万 |
每股收益 | ||||||||||
基本每股收益 | -44.83%0.1554 | -45.30%0.1355 | -89.41%0.0325 | -77.16%0.127 | -38.43%0.2817 | 13.68%0.2477 | 436.36%0.3068 | 402.35%0.5561 | 307.39%0.4575 | 815.55%0.2179 |
稀释每股收益 | -44.83%0.1554 | -45.30%0.1355 | -89.41%0.0325 | -77.16%0.127 | -38.43%0.2817 | 13.68%0.2477 | 436.36%0.3068 | 402.35%0.5561 | 307.39%0.4575 | 815.55%0.2179 |
其他综合收益 | -123.34%-29.26万 | -150.82%-100.32万 | 185.62%10.68万 | -70.10%85.54万 | -25.47%125.33万 | 126.94%197.42万 | 80.81%-12.47万 | 236.64%286.08万 | 188.66%168.16万 | 156.52%86.99万 |
归属于母公司所有者的其他综合收益总额 | -133.66%-47.38万 | -133.30%-71.78万 | 563.89%57.85万 | -82.30%49.02万 | -20.58%140.73万 | 154.40%215.56万 | 80.81%-12.47万 | 227.62%276.93万 | 190.85%177.2万 | 153.33%84.73万 |
归属于少数股东的其他综合收益总额 | 217.63%18.12万 | -57.26%-28.54万 | ---47.17万 | 299.34%36.52万 | -70.42%-15.4万 | -904.78%-18.15万 | ---- | 19.62%9.15万 | -268.09%-9.04万 | -54.75%2.25万 |
综合收益总额 | -44.65%4,198.94万 | -47.59%3,591.41万 | -84.22%880.44万 | -76.58%3,370.37万 | -35.48%7,585.94万 | 24.07%6,853.06万 | 546.61%5,577.86万 | 821.15%1.44亿 | 619.40%1.18亿 | 2,142.76%5,523.34万 |
归属于母公司所有者的综合收益总额 | -43.76%4,186.64万 | -46.14%3,633.43万 | -82.98%945.06万 | -76.20%3,466.29万 | -36.41%7,443.72万 | 20.97%6,746.2万 | 476.22%5,553.57万 | 720.29%1.46亿 | 540.81%1.17亿 | 1,965.80%5,576.67万 |
归属于少数股东的综合收益总额 | -91.35%12.3万 | -139.32%-42.02万 | -366.06%-64.62万 | 45.94%-95.92万 | 173.08%142.22万 | 300.39%106.86万 | 124.01%24.29万 | 16.97%-177.44万 | 127.08%52.08万 | -125.22%-53.33万 |
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) | -- | -- | -- | 大华会计师事务所(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。