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 | 6.86%4.46亿 | 66.18%3.67亿 | 91.53%1.74亿 | 84.27%7.1亿 | 40.06%4.18亿 | 1.30%2.21亿 | -38.49%9,077.33万 | -42.09%3.85亿 | -42.06%2.98亿 | -36.72%2.18亿 |
营业收入 | 6.86%4.46亿 | 66.18%3.67亿 | 91.53%1.74亿 | 84.27%7.1亿 | 40.06%4.18亿 | 1.30%2.21亿 | -38.49%9,077.33万 | -42.09%3.85亿 | -42.06%2.98亿 | -36.72%2.18亿 |
其他业务收入 | ---- | 13.38%42.22万 | ---- | -93.87%103.28万 | ---- | 173.38%37.24万 | ---- | 562.36%1,684.91万 | ---- | -1.19%13.62万 |
营业总成本 | 14.51%4.83亿 | 51.91%3.67亿 | 64.36%1.75亿 | 44.10%7.13亿 | 24.77%4.22亿 | 3.41%2.42亿 | -25.88%1.07亿 | -23.87%4.95亿 | -31.99%3.38亿 | -31.14%2.34亿 |
营业成本 | 5.94%2.86亿 | 67.81%2.32亿 | 102.61%1.11亿 | 86.93%4.64亿 | 51.11%2.7亿 | 7.66%1.38亿 | -37.41%5,480.78万 | -38.21%2.48亿 | -41.90%1.79亿 | -37.99%1.28亿 |
营业税金及附加 | 5.82%180.22万 | 5.80%129.68万 | -14.33%25.19万 | 46.92%462.29万 | 65.70%170.31万 | 65.22%122.56万 | 171.89%29.41万 | -26.60%314.65万 | -49.99%102.78万 | -45.88%74.18万 |
销售费用 | 26.60%2,006.29万 | 42.66%1,529.4万 | 24.54%775.29万 | 33.48%3,294.55万 | -11.06%1,584.78万 | -2.02%1,072.04万 | 24.52%622.52万 | -21.54%2,468.18万 | -17.70%1,781.81万 | -31.32%1,094.09万 |
管理费用 | 17.70%1.15亿 | 13.04%8,037.53万 | 0.77%3,380.36万 | -4.56%1.37亿 | -7.38%9,728.31万 | 1.38%7,110.36万 | -21.33%3,354.54万 | -15.72%1.44亿 | -17.31%1.05亿 | -19.00%7,013.26万 |
财务费用 | 130.49%27.86万 | 116.26%22.22万 | 144.91%23.04万 | -107.93%-15.26万 | -159.40%-91.36万 | -161.89%-136.67万 | -157.41%-51.31万 | -70.43%192.46万 | -63.89%153.79万 | -30.34%220.83万 |
-利息费用 | 2.29%124.42万 | 86.58%123.78万 | 54.90%54.18万 | -46.75%249.74万 | -66.05%121.63万 | -75.31%66.34万 | -71.09%34.97万 | -35.37%468.99万 | -23.53%358.24万 | -10.65%268.75万 |
-利息收入 | 14.53%-156.58万 | 39.48%-104.65万 | 60.00%-42.39万 | -48.67%-273.77万 | -397.85%-183.21万 | -666.23%-172.91万 | -115.00%-105.96万 | 7.54%-184.14万 | 70.34%-36.8万 | 55.98%-22.57万 |
研发费用 | 59.17%6,039.97万 | 74.51%3,813.02万 | 80.49%2,238.17万 | 1.82%7,454.02万 | 11.49%3,794.63万 | 2.22%2,184.99万 | 58.31%1,240.04万 | 105.85%7,320.62万 | -1.65%3,403.7万 | -16.00%2,137.63万 |
信用减值损失 | -165.20%-386.24万 | -158.70%-255.67万 | -75.21%412.1万 | 144.26%1,296.86万 | 641.19%592.41万 | 42.42%435.55万 | 1,309.38%1,662.33万 | -0.56%-2,930.07万 | -94.47%79.93万 | -46.41%305.81万 |
资产减值损失 | -102.88%-1.24万 | -101.11%-1.24万 | ---- | 48.87%-157.2万 | --42.95万 | 1,150.05%111.83万 | ---- | 98.63%-307.44万 | ---- | 397.37%8.95万 |
非经营性净收益 | -64.97%401.42万 | -55.20%266.35万 | -82.24%305.48万 | 251.01%3,330.14万 | 146.78%1,146.09万 | 5.14%594.49万 | 1,551.02%1,720.42万 | 90.79%-2,205.23万 | -81.68%464.43万 | -61.42%565.41万 |
公允价值变动净收益 | -651.71%-282.86万 | -1,396.38%-239.42万 | -730.80%-195.47万 | 907.93%1,482.05万 | -78.24%51.27万 | -110.40%-16万 | -165.45%-23.53万 | -169.98%-183.44万 | -33.68%235.58万 | -55.51%153.8万 |
投资净收益 | 285.53%106.25万 | 131.23%115.35万 | 18.04%-12.42万 | -80.83%44.09万 | -153.33%-57.27万 | -2,630.31%-369.34万 | 70.13%-15.15万 | 5,952.65%230.04万 | 77.10%-22.61万 | 127.73%14.6万 |
-其中:对联营合营企业的投资收益 | 105.31%5.98万 | 131.04%36.53万 | -74.49%-49.22万 | -112.87%-2.15万 | -40.35%-112.54万 | -23,371.05%-117.71万 | 44.41%-28.21万 | 563.20%16.69万 | 18.76%-80.19万 | 100.96%5,058.01 |
资产处置收益 | ---- | ---- | ---- | 110.49%2.83万 | --8,356.42 | --2.01万 | ---- | -7,612.86%-26.94万 | ---- | ---- |
其他收益 | 87.15%965.51万 | 50.39%647.33万 | 4.65%101.27万 | -34.67%661.52万 | 200.76%515.9万 | 423.28%430.44万 | 187.30%96.77万 | -8.57%1,012.62万 | -79.47%171.53万 | -86.40%82.26万 |
营业利润 | -551.19%-3,273.9万 | 121.59%313.36万 | 18.93%144.82万 | 122.53%2,971.52万 | 120.57%725.62万 | -49.88%-1,451.58万 | -48.20%121.76万 | 41.26%-1.32亿 | -182.25%-3,527.49万 | -147.66%-968.47万 |
加:营业外收入 | -2.42%61.93万 | -90.24%5.13万 | -98.54%727.3 | -73.36%4.58万 | -12.23%63.47万 | 1,236.47%52.58万 | --5万 | -70.14%17.2万 | 51.02%72.32万 | -87.98%3.93万 |
减:营业外支出 | -39.89%25.88万 | -68.01%12.82万 | 81.42%2.87万 | -37.01%54.86万 | 375.14%43.05万 | 342.38%40.08万 | 3,400.68%1.58万 | -82.60%87.09万 | -85.90%9.06万 | 260.18%9.06万 |
利润总额 | -534.00%-3,237.84万 | 121.24%305.67万 | 13.45%142.02万 | 122.03%2,921.25万 | 121.54%746.04万 | -47.81%-1,439.08万 | -46.74%125.18万 | 42.09%-1.33亿 | -181.09%-3,464.23万 | -147.21%-973.6万 |
减:所得税费用 | -3,523.63%-356.53万 | 113.44%36.17万 | 162.99%48.98万 | 147.33%1,054.38万 | 101.88%10.41万 | -68.34%-269.08万 | -194.65%-77.77万 | -1,053.45%-2,227.51万 | -184.20%-552.74万 | -162.63%-159.84万 |
净利润 | -491.68%-2,881.32万 | 123.03%269.51万 | -54.16%93.04万 | 116.92%1,866.86万 | 125.27%735.63万 | -43.78%-1,170万 | 32.76%202.95万 | 51.41%-1.1亿 | -180.52%-2,911.5万 | -145.03%-813.76万 |
持续经营净利润 | -491.68%-2,881.32万 | 123.03%269.51万 | -54.16%93.04万 | 116.92%1,866.86万 | 125.27%735.63万 | -43.78%-1,170万 | 32.76%202.95万 | 51.41%-1.1亿 | -180.52%-2,911.5万 | -145.03%-813.76万 |
减:少数股东损益 | -102.61%-1.85万 | -123.68%-13.14万 | -1,227.52%-38.76万 | 1,675.35%105.25万 | 269.52%71.07万 | 310.86%55.48万 | 84.20%-2.92万 | -107.14%-6.68万 | -197.72%-41.92万 | -151.67%-26.31万 |
归属于母公司所有者的净利润 | -533.29%-2,879.46万 | 123.06%282.65万 | -35.98%131.79万 | 115.98%1,761.61万 | 123.16%664.56万 | -55.63%-1,225.48万 | 20.15%205.87万 | 51.63%-1.1亿 | -180.31%-2,869.57万 | -144.84%-787.45万 |
每股收益 | ||||||||||
基本每股收益 | -535.00%-0.0435 | 123.24%0.0043 | -35.48%0.002 | 117.65%0.03 | 123.09%0.01 | -44.53%-0.0185 | 10.71%0.0031 | 54.19%-0.17 | -174.40%-0.0433 | -144.76%-0.0128 |
稀释每股收益 | -535.00%-0.0435 | 123.24%0.0043 | -35.48%0.002 | 117.65%0.03 | 123.09%0.01 | -44.53%-0.0185 | 10.71%0.0031 | 54.19%-0.17 | -174.40%-0.0433 | -144.76%-0.0128 |
其他综合收益 | 66.13%-35.94万 | 72.33%-25.13万 | -189.74%-12.93万 | -169.52%-135.86万 | -725.24%-106.11万 | -859.34%-90.84万 | 14.18%-4.46万 | -117.47%-50.41万 | -7.33%-12.86万 | 70.25%-9.47万 |
归属于母公司所有者的其他综合收益总额 | 66.13%-35.94万 | 72.33%-25.13万 | -189.74%-12.93万 | -169.52%-135.86万 | -725.24%-106.11万 | -859.34%-90.84万 | 14.18%-4.46万 | -117.47%-50.41万 | -7.33%-12.86万 | 70.25%-9.47万 |
综合收益总额 | -563.41%-2,917.26万 | 119.38%244.38万 | -59.64%80.11万 | 115.62%1,731万 | 121.53%629.52万 | -53.16%-1,260.84万 | 34.41%198.48万 | 51.23%-1.11亿 | -181.15%-2,924.35万 | -146.37%-823.23万 |
归属于母公司所有者的综合收益总额 | -622.05%-2,915.4万 | 119.56%257.51万 | -40.98%118.87万 | 114.68%1,625.75万 | 119.37%558.45万 | -65.18%-1,316.32万 | 21.22%201.4万 | 51.46%-1.11亿 | -180.95%-2,882.43万 | -146.22%-796.92万 |
归属于少数股东的综合收益总额 | -102.61%-1.85万 | -123.68%-13.14万 | -1,227.52%-38.76万 | 1,675.35%105.25万 | 269.52%71.07万 | 310.86%55.48万 | 84.20%-2.92万 | -107.14%-6.68万 | -197.72%-41.92万 | -151.67%-26.31万 |
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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。