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 | 24.75%4.43亿 | 29.57%2.8亿 | 27.30%1.19亿 | 1.87%4.78亿 | -1.59%3.55亿 | -13.25%2.16亿 | -16.51%9,349万 | -3.93%4.69亿 | -0.12%3.61亿 | 15.65%2.49亿 |
营业收入 | 24.75%4.43亿 | 29.57%2.8亿 | 27.30%1.19亿 | 1.87%4.78亿 | -1.59%3.55亿 | -13.25%2.16亿 | -16.51%9,349万 | -3.93%4.69亿 | -0.12%3.61亿 | 15.65%2.49亿 |
其他业务收入 | ---- | 135.53%678.82万 | ---- | -16.41%673.98万 | ---- | -29.02%288.22万 | ---- | -16.49%806.24万 | ---- | -11.02%406.06万 |
营业总成本 | 13.83%3.86亿 | 19.82%2.46亿 | 15.11%1.12亿 | 11.35%4.59亿 | 7.22%3.39亿 | -2.27%2.05亿 | 2.09%9,713.87万 | 7.18%4.13亿 | 13.58%3.16亿 | 29.81%2.1亿 |
营业成本 | 17.57%3.24亿 | 23.23%2.05亿 | 17.46%9,240.37万 | 11.06%3.72亿 | 9.16%2.76亿 | -2.21%1.66亿 | 2.14%7,866.93万 | 7.58%3.35亿 | 12.54%2.52亿 | 31.85%1.7亿 |
营业税金及附加 | 3.96%377.53万 | 84.23%260.96万 | 91.60%122.16万 | 65.06%485.06万 | 47.12%363.14万 | -23.79%141.64万 | -31.03%63.76万 | -7.23%293.87万 | -17.34%246.83万 | 14.57%185.86万 |
销售费用 | -3.40%1,537.12万 | 14.82%1,074.68万 | 9.88%480.87万 | 30.23%2,221.86万 | 18.92%1,591.26万 | 5.91%936.01万 | 16.89%437.64万 | 4.46%1,706.06万 | 20.50%1,338.09万 | 30.14%883.8万 |
管理费用 | -13.21%1,881.02万 | -9.89%1,316.08万 | -9.85%620.3万 | -5.16%2,805.55万 | -16.61%2,167.38万 | -9.25%1,460.46万 | -3.60%688.08万 | -1.27%2,958.12万 | 17.37%2,599.04万 | 13.86%1,609.31万 |
财务费用 | 412.62%50.32万 | 39.97%-9.18万 | -145.63%-13.13万 | -83.20%39.67万 | -109.29%-16.1万 | -115.62%-15.29万 | -17.10%28.78万 | 386.27%236.23万 | 434.02%173.3万 | 374.96%97.91万 |
-利息费用 | -31.08%207.86万 | -8.08%174.99万 | -26.80%70.3万 | -16.71%404.63万 | -17.29%301.58万 | -26.88%190.37万 | -26.62%96.04万 | -31.67%485.83万 | -33.70%364.62万 | -33.52%260.33万 |
-利息收入 | 12.09%-192.94万 | 10.38%-151.09万 | 7.24%-58.02万 | 2.98%-278.45万 | 2.54%-219.48万 | -24.52%-168.6万 | 0.40%-62.54万 | 63.57%-287.02万 | 62.24%-225.21万 | 68.93%-135.4万 |
研发费用 | 4.67%2,311.43万 | 6.17%1,461.01万 | 16.30%731.16万 | 24.30%3,173.7万 | 11.05%2,208.25万 | 12.54%1,376.1万 | 5.22%628.68万 | 2.85%2,553.21万 | 15.12%1,988.45万 | 14.78%1,222.76万 |
信用减值损失 | 108.96%14.37万 | 170.83%46.18万 | -33.53%4.55万 | -1,439.47%-1,665.66万 | -2,734.63%-160.38万 | -106.46%-65.19万 | 111.30%6.85万 | -12.61%124.35万 | 117.26%6.09万 | -118.90%-31.58万 |
资产减值损失 | 64.63%-369.83万 | 51.56%-367.29万 | 12.42%-205.15万 | -61.59%-2,137.59万 | -50.83%-1,045.7万 | -35.53%-758.18万 | -12.85%-234.24万 | -7.67%-1,322.87万 | -3.41%-693.29万 | -26.57%-559.4万 |
非经营性净收益 | 159.50%503.46万 | 165.60%382.41万 | 186.61%122万 | -246.82%-3,203.42万 | -82.16%-846.17万 | -39.77%-582.92万 | 8.03%-140.85万 | -7.75%-923.66万 | -6.74%-464.53万 | -150.41%-417.07万 |
公允价值变动净收益 | ---- | ---- | ---- | --6.15万 | --6.15万 | --3.61万 | --2万 | ---- | ---- | ---- |
投资净收益 | 276.71%102.48万 | 629.94%98.48万 | --98.48万 | 203.91%55.32万 | 201.70%27.2万 | 340.54%13.49万 | ---- | ---53.24万 | ---26.75万 | ---5.61万 |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4,487.64 | ---4,487.64 | ---6,016.2 |
其他收益 | 131.64%756.44万 | 170.89%605.04万 | 165.11%224.12万 | 63.87%538.37万 | 30.69%326.56万 | 24.00%223.36万 | -26.89%84.54万 | 43.40%328.54万 | -7.63%249.87万 | 66.27%180.13万 |
营业利润 | 656.05%6,295.4万 | 694.39%3,749.7万 | 266.38%841.42万 | -128.78%-1,360.17万 | -79.53%832.67万 | -86.34%472.02万 | -133.08%-505.72万 | -50.14%4,725.33万 | -48.62%4,068.14万 | -33.05%3,455.86万 |
加:营业外收入 | 202.34%27.02万 | 68.70%11.9万 | 31.10%5.22万 | -75.86%13.17万 | -82.70%8.94万 | -79.00%7.05万 | 2,142.42%3.98万 | -51.47%54.57万 | 1,223.83%51.65万 | 760.85%33.59万 |
减:营业外支出 | -99.05%3,094.73 | -99.33%2,201.73 | -99.67%1,044.11 | 221.91%33.45万 | 262.99%32.68万 | 2,193.12%32.62万 | 51,067.89%31.71万 | 395.10%10.39万 | 374.27%9万 | -23.85%1.42万 |
利润总额 | 681.55%6,322.11万 | 742.49%3,761.37万 | 258.69%846.53万 | -128.94%-1,380.45万 | -80.32%808.92万 | -87.20%446.46万 | -134.89%-533.44万 | -50.25%4,769.51万 | -48.09%4,110.78万 | -32.45%3,488.03万 |
减:所得税费用 | 54.88%689.32万 | 72.19%453.16万 | 150.22%218.25万 | -64.39%277.81万 | -25.39%445.07万 | -47.03%263.17万 | -60.95%87.22万 | -42.24%780.22万 | -45.17%596.51万 | -27.07%496.81万 |
净利润 | 1,448.11%5,632.79万 | 1,704.96%3,308.21万 | 201.23%628.28万 | -141.57%-1,658.26万 | -89.65%363.85万 | -93.87%183.28万 | -147.54%-620.67万 | -51.56%3,989.29万 | -48.56%3,514.27万 | -33.27%2,991.22万 |
持续经营净利润 | 1,448.11%5,632.79万 | 1,704.96%3,308.21万 | 201.23%628.28万 | -141.57%-1,658.26万 | -89.65%363.85万 | -93.87%183.28万 | -147.54%-620.67万 | -51.56%3,989.29万 | -48.56%3,514.27万 | -33.27%2,991.22万 |
归属于母公司所有者的净利润 | 1,448.11%5,632.79万 | 1,704.96%3,308.21万 | 201.23%628.28万 | -141.57%-1,658.26万 | -89.65%363.85万 | -93.87%183.28万 | -147.54%-620.67万 | -51.56%3,989.29万 | -48.56%3,514.27万 | -33.27%2,991.22万 |
每股收益 | ||||||||||
基本每股收益 | 2,000.00%0.21 | 1,100.00%0.12 | 200.00%0.02 | -140.00%-0.06 | -92.31%0.01 | -90.91%0.01 | -140.00%-0.02 | -48.28%0.15 | -45.83%0.13 | -31.25%0.11 |
稀释每股收益 | 2,000.00%0.21 | 1,100.00%0.12 | 200.00%0.02 | -140.00%-0.06 | -92.31%0.01 | -90.91%0.01 | -140.00%-0.02 | -48.28%0.15 | -45.83%0.13 | -31.25%0.11 |
其他综合收益 | ||||||||||
综合收益总额 | 1,448.11%5,632.79万 | 1,704.96%3,308.21万 | 201.23%628.28万 | -141.57%-1,658.26万 | -89.65%363.85万 | -93.87%183.28万 | -147.54%-620.67万 | -51.56%3,989.29万 | -48.56%3,514.27万 | -33.27%2,991.22万 |
归属于母公司所有者的综合收益总额 | 1,448.11%5,632.79万 | 1,704.96%3,308.21万 | 201.23%628.28万 | -141.57%-1,658.26万 | -89.65%363.85万 | -93.87%183.28万 | -147.54%-620.67万 | -51.56%3,989.29万 | -48.56%3,514.27万 | -33.27%2,991.22万 |
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。