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 | 86.78%6,191.88万 | 14.07%3,737.99万 | -81.28%598.16万 | -81.63%3,390.69万 | -74.95%3,315.15万 | -63.07%3,276.98万 | -26.02%3,196.12万 | -52.29%1.85亿 | -56.60%1.32亿 | -60.14%8,874.69万 |
营业收入 | 86.78%6,191.88万 | 14.07%3,737.99万 | -81.28%598.16万 | -81.63%3,390.69万 | -74.95%3,315.15万 | -63.07%3,276.98万 | -26.02%3,196.12万 | -52.29%1.85亿 | -56.60%1.32亿 | -60.14%8,874.69万 |
其他业务收入 | ---- | -70.25%88.54万 | ---- | 145.59%404.37万 | ---- | -9.81%297.58万 | ---- | -86.61%164.65万 | ---- | -65.47%329.95万 |
营业总成本 | 39.21%1.08亿 | -2.68%6,539.53万 | -65.91%1,557.19万 | -52.35%8,830.48万 | -42.78%7,778.31万 | -28.43%6,719.93万 | 1.58%4,567.38万 | -38.64%1.85亿 | -40.75%1.36亿 | -41.49%9,388.89万 |
营业成本 | 111.45%5,035.03万 | 27.43%3,025万 | -83.11%399.9万 | -82.79%2,421.59万 | -76.86%2,381.19万 | -65.25%2,373.83万 | -30.82%2,367.35万 | -45.43%1.41亿 | -48.07%1.03亿 | -50.73%6,831.31万 |
营业税金及附加 | 24.74%387.83万 | -18.52%236.19万 | -77.61%19.84万 | -6.51%501.33万 | 2.24%310.9万 | 10.76%289.86万 | 71.81%88.61万 | -23.00%536.24万 | -30.20%304.08万 | -26.56%261.7万 |
销售费用 | 2,490.74%951.34万 | 1,495.97%586.05万 | 871.64%248.38万 | -86.62%36.72万 | -82.19%36.72万 | -76.08%36.72万 | -73.88%25.56万 | -10.41%274.44万 | -2.36%206.13万 | 12.24%153.5万 |
管理费用 | -3.54%4,183.92万 | -23.72%2,632.98万 | -52.91%1,010.24万 | 73.97%5,419.17万 | 86.27%4,337.48万 | 116.21%3,451.8万 | 141.63%2,145.29万 | 9.22%3,115.08万 | 17.63%2,328.57万 | 14.91%1,596.51万 |
财务费用 | -324.59%-1,080.3万 | -260.61%-780.8万 | -203.42%-455.12万 | 11.01%-661.03万 | 53.84%-254.43万 | 14.92%-216.52万 | -0.56%-150万 | -54.15%-742.81万 | -52.59%-551.23万 | -16.51%-254.5万 |
-利息费用 | --13.62万 | --13.62万 | --9.98万 | --3.52万 | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | -327.62%-1,096.16万 | -265.27%-796.07万 | -209.51%-465.69万 | 10.82%-667.01万 | 53.83%-256.34万 | 15.29%-217.94万 | -0.25%-150.46万 | -50.76%-747.92万 | -48.92%-555.17万 | -13.98%-257.27万 |
研发费用 | 39.69%1,350.01万 | 7.12%840.11万 | 268.75%333.96万 | -13.01%1,112.7万 | -4.74%966.45万 | -2.02%784.24万 | -51.25%90.57万 | 22.58%1,279.12万 | 17.96%1,014.49万 | 54.77%800.38万 |
信用减值损失 | -188.96%-92.67万 | -326.16%-207.47万 | -2,089.63%-99.31万 | 996.45%92.24万 | -7.62%104.17万 | -11.79%91.73万 | -116.87%-4.54万 | -102.53%-10.29万 | -73.74%112.76万 | -62.96%104万 |
资产减值损失 | 82.87%-43.64万 | 71.49%-41.7万 | ---- | 53.25%-1,810.63万 | -1,195.70%-254.69万 | -644.00%-146.25万 | -632.66%-57.86万 | -15.71%-3,873.08万 | 99.15%-19.66万 | 99.15%-19.66万 |
非经营性净收益 | -29.29%1,074.36万 | -102.87%-52.66万 | -96.03%27.89万 | 98.93%-40.09万 | 152.64%1,519.31万 | 272.36%1,835.98万 | 158.88%702.01万 | -78.82%-3,739.51万 | 149.89%601.38万 | 132.60%493.06万 |
公允价值变动净收益 | 113.69%78.37万 | 124.46%77.61万 | 1,876.32%31.88万 | -230.67%-1,567.01万 | -1,386.76%-572.51万 | -1,188.46%-317.35万 | -85.05%1.61万 | -398.04%-473.89万 | -67.87%44.49万 | -72.10%29.16万 |
投资净收益 | 216.49%324.94万 | 5.79%108.61万 | 51.72%73.72万 | -59.49%169.42万 | -68.87%102.67万 | -58.20%102.67万 | -51.80%48.59万 | 21.76%418.19万 | 42.87%329.81万 | 79.73%245.6万 |
资产处置收益 | -64.86%746.63万 | -101.65%-34.52万 | -97.49%17.82万 | 1,962.96%3,047.83万 | 1,728.35%2,124.92万 | 1,698.65%2,090.41万 | 512.14%711.43万 | -5.43%147.74万 | -25.61%116.22万 | -25.61%116.22万 |
其他收益 | 311.36%60.73万 | 203.47%44.8万 | 36.31%3.77万 | -45.86%28.06万 | -16.81%14.76万 | -16.81%14.76万 | -50.65%2.76万 | -72.83%51.83万 | -87.39%17.75万 | -83.98%17.75万 |
营业利润 | -20.98%-3,561.59万 | -77.61%-2,854.2万 | -39.13%-931.15万 | -43.84%-5,479.88万 | -1,300.88%-2,943.85万 | -7,501.69%-1,606.97万 | -802.13%-669.25万 | -159.47%-3,809.58万 | -96.14%245.14万 | -100.45%-21.14万 |
加:营业外收入 | -93.57%1.95万 | -93.02%2.11万 | -99.44%1,664.7 | 2,989.94%30.91万 | 2,926.13%30.27万 | 2,926.13%30.27万 | 28,640,676.70%29.5万 | 95.89%1万 | 1,009.99%1万 | 1,010.48%1万 |
减:营业外支出 | 2,530.43%2,059.73万 | 2,502.54%2,032.83万 | -82.91%13.35万 | 135,025.64%98.3万 | 107,534.23%78.3万 | 107,267.23%78.11万 | --78.11万 | -98.30%727.5 | -73.48%727.5 | -73.48%727.5 |
利润总额 | -87.82%-5,619.37万 | -195.19%-4,884.91万 | -31.55%-944.33万 | -45.65%-5,547.28万 | -1,315.88%-2,991.88万 | -8,087.19%-1,654.81万 | -853.12%-717.86万 | -159.49%-3,808.65万 | -96.13%246.07万 | -100.43%-20.21万 |
减:所得税费用 | 35.26%-262.82万 | 23.72%-207万 | 113.83%14.27万 | -452.76%-699.97万 | -433.17%-405.95万 | -404.17%-271.36万 | -441.22%-103.16万 | -77.86%198.43万 | -86.28%121.84万 | -87.56%89.21万 |
净利润 | -107.14%-5,356.56万 | -238.13%-4,677.91万 | -55.95%-958.6万 | -20.97%-4,847.31万 | -2,181.66%-2,585.93万 | -1,164.30%-1,383.45万 | -1,044.46%-614.7万 | -172.78%-4,007.08万 | -97.73%124.22万 | -102.74%-109.42万 |
持续经营净利润 | -107.14%-5,356.56万 | -238.13%-4,677.91万 | -55.95%-958.6万 | -20.97%-4,847.31万 | -2,181.66%-2,585.93万 | -1,164.30%-1,383.45万 | -1,044.46%-614.7万 | -172.78%-4,007.08万 | -97.73%124.22万 | -102.74%-109.42万 |
减:少数股东损益 | -133.31%-770.94万 | -101.42%-532.38万 | -683.68%-349.6万 | -11.99%-390.17万 | -52.49%-330.43万 | -45.78%-264.31万 | -45.34%-44.61万 | -414.42%-348.39万 | -403.68%-216.68万 | -2,715.72%-181.31万 |
归属于母公司所有者的净利润 | -103.31%-4,585.62万 | -270.42%-4,145.54万 | -6.83%-609万 | -21.82%-4,457.14万 | -761.61%-2,255.5万 | -1,656.87%-1,119.14万 | -695.22%-570.09万 | -165.64%-3,658.69万 | -93.81%340.91万 | -98.20%71.88万 |
每股收益 | ||||||||||
基本每股收益 | -105.39%-0.1144 | -274.28%-0.1033 | -7.80%-0.0152 | -22.22%-0.11 | -763.10%-0.0557 | -1,633.33%-0.0276 | -687.50%-0.0141 | -164.29%-0.09 | -94.00%0.0084 | -98.20%0.0018 |
稀释每股收益 | -105.39%-0.1144 | -274.28%-0.1033 | -7.80%-0.0152 | -22.22%-0.11 | -763.10%-0.0557 | -1,633.33%-0.0276 | -687.50%-0.0141 | -164.29%-0.09 | -94.00%0.0084 | -98.20%0.0018 |
其他综合收益 | -65.21%6,463.65万 | -108.97%-2,362.81万 | -98.18%706.24万 | 32.18%3.16亿 | -72.58%1.86亿 | 1,270.40%2.64亿 | 964.34%3.88亿 | 18.66%2.39亿 | 396.87%6.77亿 | -184.72%-2,251.81万 |
归属于母公司所有者的其他综合收益总额 | -65.21%6,463.65万 | -108.97%-2,362.81万 | -98.18%706.24万 | 32.18%3.16亿 | -72.58%1.86亿 | 1,270.40%2.64亿 | 964.34%3.88亿 | 18.66%2.39亿 | 396.87%6.77亿 | -184.72%-2,251.81万 |
综合收益总额 | -93.08%1,107.09万 | -128.19%-7,040.73万 | -100.66%-252.36万 | 34.44%2.67亿 | -76.44%1.6亿 | 1,157.57%2.5亿 | 963.16%3.82亿 | -22.46%1.99亿 | 255.39%6.79亿 | -135.53%-2,361.23万 |
归属于母公司所有者的综合收益总额 | -88.49%1,878.03万 | -125.79%-6,508.35万 | -99.75%97.23万 | 34.05%2.71亿 | -76.03%1.63亿 | 1,257.66%2.52亿 | 970.21%3.82亿 | -21.31%2.02亿 | 255.72%6.81亿 | -132.77%-2,179.92万 |
归属于少数股东的综合收益总额 | -133.31%-770.94万 | -101.42%-532.38万 | -683.68%-349.6万 | -11.99%-390.17万 | -52.49%-330.43万 | -45.78%-264.31万 | -45.34%-44.61万 | -414.42%-348.39万 | -403.68%-216.68万 | -2,715.72%-181.31万 |
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 | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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。