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 | 0.64%12.01亿 | -4.82%7.59亿 | -7.06%3.13亿 | 30.75%15.77亿 | 51.29%11.94亿 | 81.74%7.98亿 | 54.98%3.37亿 | 59.78%12.06亿 | 45.34%7.89亿 | 25.11%4.39亿 |
营业收入 | 0.64%12.01亿 | -4.82%7.59亿 | -7.06%3.13亿 | 30.75%15.77亿 | 51.29%11.94亿 | 81.74%7.98亿 | 54.98%3.37亿 | 59.78%12.06亿 | 45.34%7.89亿 | 25.11%4.39亿 |
其他业务收入 | ---- | 191.06%1,676.02万 | ---- | 52.95%2,004.61万 | ---- | 60.16%575.84万 | ---- | 97.31%1,310.6万 | ---- | 42.71%359.55万 |
营业总成本 | 8.84%11.99亿 | 4.62%7.51亿 | 2.34%3.16亿 | 38.65%15亿 | 55.55%11.01亿 | 80.89%7.18亿 | 58.71%3.09亿 | 52.84%10.82亿 | 38.86%7.08亿 | 21.70%3.97亿 |
营业成本 | 4.79%9.49亿 | -0.27%5.99亿 | -2.08%2.46亿 | 33.70%12.13亿 | 50.69%9.06亿 | 80.23%6.01亿 | 54.76%2.51亿 | 57.78%9.07亿 | 43.86%6.01亿 | 24.70%3.33亿 |
营业税金及附加 | -10.59%672.29万 | -11.84%391.63万 | -30.81%140.03万 | 72.62%957.73万 | 129.43%751.92万 | 97.26%444.23万 | 37.24%202.37万 | 90.76%554.83万 | 54.58%327.73万 | 55.08%225.2万 |
销售费用 | 32.28%2,722.52万 | 24.51%1,719.44万 | 25.52%788.03万 | 46.80%3,318.37万 | 45.90%2,058.17万 | 63.34%1,380.92万 | 42.50%627.79万 | 17.42%2,260.54万 | 8.46%1,410.7万 | 2.13%845.41万 |
管理费用 | 16.47%1.25亿 | 8.00%7,763.33万 | 11.27%3,773.4万 | 55.82%1.5亿 | 56.29%1.07亿 | 90.96%7,188.03万 | 98.40%3,391.15万 | 51.19%9,601.09万 | 47.83%6,852.45万 | 28.11%3,764.15万 |
财务费用 | 376.41%1,212万 | 141.51%571.35万 | 282.47%378.29万 | 118.23%141.99万 | 62.62%-438.48万 | -144.85%-1,376.29万 | -224.42%-207.31万 | -269.27%-778.98万 | -1,889.95%-1,172.92万 | -3,397.97%-562.11万 |
-利息费用 | -12.47%811.85万 | -19.90%527.07万 | -27.09%250.74万 | 50.99%1,169.02万 | 64.46%927.54万 | 100.85%658.02万 | 112.23%343.92万 | 80.10%774.22万 | 75.93%563.99万 | 74.17%327.61万 |
-利息收入 | 54.64%-59.8万 | 52.73%-50.69万 | 58.41%-25.96万 | 57.37%-128.7万 | 53.57%-131.85万 | 22.20%-107.25万 | 23.16%-62.44万 | 48.07%-301.92万 | 43.68%-283.97万 | 63.67%-137.85万 |
研发费用 | 21.42%7,897.86万 | 16.46%4,773.68万 | 9.99%1,956.38万 | 59.81%9,389.14万 | 97.57%6,504.39万 | 95.80%4,099万 | 75.61%1,778.69万 | 36.97%5,875.31万 | 9.73%3,292.14万 | 4.96%2,093.45万 |
信用减值损失 | -153.11%-841.45万 | -50.18%-335.04万 | -23.18%366.78万 | 110.38%162.71万 | 51.15%-332.44万 | -142.76%-223.1万 | 1,351.84%477.48万 | -1,509.39%-1,567.64万 | -550.35%-680.6万 | -144.83%-91.9万 |
资产减值损失 | -61.00%-2,440.59万 | -4.70%-1,261.88万 | -60.95%-586.75万 | -6.68%-2,397.93万 | -109.43%-1,515.93万 | -211.13%-1,205.23万 | -5.93%-364.55万 | -71.94%-2,247.74万 | 11.19%-723.84万 | 26.29%-387.37万 |
非经营性净收益 | -41.48%-2,702.18万 | 12.12%-1,280.2万 | -115.91%-23.54万 | 69.76%-1,420.13万 | -43.09%-1,909.9万 | -486.26%-1,456.69万 | 158.60%148.01万 | -674.27%-4,696.05万 | -1,034.77%-1,334.71万 | -1,115.96%-248.47万 |
公允价值变动净收益 | 0.45%18.22万 | 64.62%-12.98万 | --72.79万 | 35.38%74.71万 | 197.97%18.14万 | -320.10%-36.69万 | ---- | -49.80%55.18万 | -119.32%-18.51万 | -86.85%16.67万 |
投资净收益 | 104.49%18.43万 | 151.97%69.48万 | -264.69%-26.9万 | 99.76%-2.22万 | -1,326.28%-410.26万 | -188.57%-133.69万 | -80.22%16.33万 | -272.80%-934.05万 | -108.22%-28.76万 | -10.78%150.94万 |
-其中:对联营合营企业的投资收益 | 90.67%-41.27万 | 85.24%-28.73万 | 48.73%-24.55万 | ---14.98万 | ---442.33万 | ---194.6万 | ---47.89万 | ---- | ---- | ---- |
资产处置收益 | 625.59%65.9万 | -88.14%1.17万 | 188.06%1.83万 | 146.62%52.66万 | -68.11%9.08万 | -39.41%9.86万 | -117.82%-2.07万 | -1,932.56%-112.97万 | 293.95%28.48万 | 1,844.29%16.28万 |
其他收益 | 48.46%477.31万 | 96.03%259.05万 | 614.07%148.7万 | 520.60%689.94万 | 263.19%321.51万 | 181.68%132.15万 | -30.40%20.82万 | -21.46%111.17万 | -5.14%88.53万 | -2.72%46.91万 |
营业利润 | -133.47%-2,447.66万 | -107.64%-496.21万 | -110.13%-301.27万 | -18.79%6,266.3万 | 8.23%7,312.49万 | 64.84%6,494.99万 | 45.82%2,973.75万 | 88.74%7,716.16万 | 112.66%6,756.2万 | 58.63%3,940.24万 |
加:营业外收入 | 132.26%379.99万 | 99.99%285.49万 | 76.46%154.37万 | -42.86%101.56万 | 11.66%163.61万 | 19.47%142.75万 | 12,216.33%87.48万 | -60.63%177.73万 | -58.30%146.52万 | -56.84%119.49万 |
减:营业外支出 | -30.62%63.91万 | -26.31%53.13万 | -69.50%21.36万 | -16.02%93.96万 | 56.67%92.11万 | 221.72%72.1万 | 470.68%70.05万 | 668.74%111.88万 | 383.78%58.79万 | 126.09%22.41万 |
利润总额 | -128.87%-2,131.58万 | -104.02%-263.84万 | -105.63%-168.26万 | -19.38%6,273.89万 | 7.89%7,383.99万 | 62.62%6,565.64万 | 47.51%2,991.18万 | 71.97%7,782.01万 | 94.64%6,843.94万 | 46.77%4,037.33万 |
减:所得税费用 | -270.54%-1,411.33万 | -228.95%-733万 | -304.17%-336.95万 | -22.49%335.42万 | 7.71%827.55万 | 19.95%568.46万 | -51.69%165.03万 | 88.40%432.76万 | 217.60%768.29万 | 82.42%473.91万 |
净利润 | -110.99%-720.25万 | -92.18%469.15万 | -94.03%168.69万 | -19.20%5,938.47万 | 7.91%6,556.45万 | 68.30%5,997.19万 | 67.61%2,826.15万 | 71.10%7,349.25万 | 85.56%6,075.64万 | 43.05%3,563.42万 |
持续经营净利润 | -110.99%-720.25万 | -92.18%469.15万 | -94.03%168.69万 | -19.20%5,938.47万 | 7.91%6,556.45万 | 68.30%5,997.19万 | 67.61%2,826.15万 | 71.10%7,349.25万 | 85.56%6,075.64万 | 43.05%3,563.42万 |
减:少数股东损益 | -121.10%-156.62万 | -126.88%-226.44万 | -113.24%-56.01万 | 19.52%770.68万 | 2,516.75%742.12万 | 1,133.64%842.28万 | 883.94%423.16万 | 341.16%644.82万 | 80.49%-30.71万 | -0.81%-81.49万 |
归属于母公司所有者的净利润 | -109.69%-563.63万 | -86.51%695.6万 | -90.65%224.7万 | -22.92%5,167.79万 | -4.78%5,814.33万 | 41.43%5,154.91万 | 38.09%2,402.99万 | 46.94%6,704.42万 | 77.94%6,106.35万 | 41.72%3,644.91万 |
每股收益 | ||||||||||
基本每股收益 | -110.42%-0.05 | -86.05%0.06 | -90.00%0.02 | -23.21%0.43 | -5.88%0.48 | 43.33%0.43 | 33.33%0.2 | 47.37%0.56 | 75.86%0.51 | 42.86%0.3 |
稀释每股收益 | -110.42%-0.05 | -86.05%0.06 | -90.00%0.02 | -21.82%0.43 | -5.88%0.48 | 43.33%0.43 | 42.86%0.2 | 44.74%0.55 | 75.86%0.51 | 42.86%0.3 |
其他综合收益 | -90.47%5.73万 | -97.13%3.66万 | 99.24%-4,271.15 | -85.83%62.49万 | -88.76%60.15万 | -52.57%127.46万 | -304.95%-55.91万 | 555.27%441.14万 | 4,413.35%535.33万 | 1,357.35%268.75万 |
归属于母公司所有者的其他综合收益总额 | -111.84%-10.16万 | -93.03%10.34万 | 101.84%1.1万 | -84.45%71万 | -84.49%85.78万 | -46.23%148.42万 | -322.78%-59.87万 | 558.75%456.67万 | 4,626.63%553.06万 | 1,376.69%276.03万 |
归属于少数股东的其他综合收益总额 | 162.00%15.89万 | 68.11%-6.68万 | -138.70%-1.53万 | 45.25%-8.5万 | -44.55%-25.63万 | -187.75%-20.96万 | 870.97%3.96万 | -685.99%-15.53万 | -9,086.89%-17.73万 | -3,052.00%-7.28万 |
综合收益总额 | -110.80%-714.52万 | -92.28%472.81万 | -93.93%168.26万 | -22.97%6,000.96万 | 0.08%6,616.59万 | 59.82%6,124.65万 | 61.68%2,770.24万 | 85.55%7,790.39万 | 102.67%6,610.97万 | 55.17%3,832.17万 |
归属于母公司所有者的综合收益总额 | -109.73%-573.79万 | -86.69%705.94万 | -90.36%225.81万 | -26.84%5,238.79万 | -11.40%5,900.11万 | 35.26%5,303.33万 | 32.60%2,343.13万 | 60.45%7,161.09万 | 94.75%6,659.41万 | 53.75%3,920.94万 |
归属于少数股东的综合收益总额 | -119.64%-140.73万 | -128.38%-233.13万 | -113.47%-57.54万 | 21.12%762.18万 | 1,579.10%716.48万 | 1,025.23%821.32万 | 897.29%427.12万 | 337.71%629.29万 | 69.26%-48.44万 | -10.16%-88.77万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。