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 | -4.63%11.4亿 | -2.20%7.55亿 | -1.13%3.42亿 | 22.25%16.04亿 | 16.79%11.95亿 | 0.78%7.72亿 | -6.11%3.46亿 | -10.57%13.12亿 | -7.25%10.23亿 | 2.50%7.66亿 |
营业收入 | -4.63%11.4亿 | -2.20%7.55亿 | -1.13%3.42亿 | 22.25%16.04亿 | 16.79%11.95亿 | 0.78%7.72亿 | -6.11%3.46亿 | -10.57%13.12亿 | -7.25%10.23亿 | 2.50%7.66亿 |
其他业务收入 | ---- | -16.34%1,008.92万 | ---- | 104.14%9,882.67万 | ---- | -13.68%1,205.96万 | ---- | 44.17%4,841.03万 | ---- | -39.19%1,397.02万 |
营业总成本 | -4.20%11.47亿 | -1.20%7.67亿 | -0.19%3.5亿 | 14.33%15.67亿 | 16.69%11.98亿 | 8.09%7.76亿 | -3.65%3.51亿 | -3.20%13.7亿 | -3.06%10.26亿 | 2.91%7.18亿 |
营业成本 | -4.72%8.03亿 | -2.00%5.41亿 | -0.37%2.41亿 | 20.40%10.74亿 | 24.62%8.43亿 | 12.17%5.52亿 | -4.52%2.41亿 | -3.91%8.92亿 | -3.24%6.76亿 | 7.45%4.92亿 |
营业税金及附加 | 1.93%2,033.02万 | 6.08%1,407.06万 | 11.91%710.99万 | 12.11%2,694.31万 | 12.66%1,994.54万 | -1.01%1,326.37万 | -14.18%635.34万 | -9.98%2,403.36万 | -15.75%1,770.46万 | -7.87%1,339.85万 |
销售费用 | 16.64%1.08亿 | 8.58%6,378.68万 | 35.06%3,231.12万 | 27.40%1.34亿 | 33.31%9,275.25万 | 22.79%5,874.77万 | 7.24%2,392.3万 | 6.60%1.06亿 | -0.11%6,957.79万 | 8.16%4,784.47万 |
管理费用 | -8.50%1.06亿 | 0.47%7,669.03万 | -13.13%3,629.29万 | -8.58%1.64亿 | -11.25%1.16亿 | -5.49%7,633.49万 | 12.61%4,177.75万 | -7.63%1.79亿 | -11.74%1.3亿 | -20.62%8,076.5万 |
财务费用 | -27.95%5,405.43万 | -17.90%3,650.17万 | -11.81%1,800.25万 | 2.13%1亿 | -12.48%7,502.57万 | -13.90%4,446.25万 | -13.87%2,041.35万 | -0.33%9,794.9万 | 24.61%8,572.62万 | 16.81%5,164.03万 |
-利息费用 | -18.20%5,069.94万 | -23.74%3,146.28万 | -8.86%1,498.89万 | -0.25%9,408.63万 | -5.14%6,198.15万 | -10.82%4,125.84万 | -29.21%1,644.66万 | -7.42%9,431.79万 | -7.49%6,533.97万 | -4.38%4,626.29万 |
-利息收入 | 39.94%-174.45万 | 56.11%-110.23万 | -7.54%-65.54万 | 56.07%-589.86万 | -49.91%-290.48万 | -20.01%-251.14万 | 60.35%-60.95万 | -238.91%-1,342.59万 | -90.68%-193.78万 | -51.41%-209.27万 |
研发费用 | 8.76%5,558.81万 | 11.02%3,484.14万 | -6.01%1,601.47万 | -5.74%6,738.37万 | 10.07%5,111.01万 | -3.03%3,138.24万 | -18.29%1,703.86万 | 3.20%7,148.67万 | -11.45%4,643.26万 | -7.90%3,236.3万 |
信用减值损失 | 247.05%227.25万 | 171.62%108.96万 | 447.00%610.06万 | 76.07%-441.51万 | 91.52%-154.54万 | 89.69%-152.13万 | 44.24%-175.81万 | -80.88%-1,844.63万 | -190.66%-1,821.99万 | -1,036.73%-1,475.43万 |
资产减值损失 | 57.24%-263.36万 | -19.65%-442.14万 | 81.98%-16.31万 | 22.33%-2,800.22万 | -99.09%-615.94万 | -176.53%-369.52万 | -13.95%-90.52万 | -138.18%-3,605.27万 | 61.33%-309.38万 | 48.83%-133.63万 |
非经营性净收益 | 43.19%1,989.81万 | -52.71%726.01万 | -20.57%1,304.27万 | 67.84%-685.25万 | 91.46%1,389.59万 | 1,359.43%1,535.16万 | 53.12%1,641.96万 | -275.17%-2,130.57万 | -71.60%725.81万 | -85.88%105.19万 |
公允价值变动净收益 | -166.43%-416.88万 | -159.46%-416.88万 | -361.53%-416.88万 | 6,084.49%711.86万 | -29.29%627.52万 | 533.55%701.12万 | --159.4万 | -101.23%-11.9万 | 170.61%887.47万 | 220.45%110.67万 |
投资净收益 | 260.86%1,463.17万 | 185.38%820.11万 | 746.16%755.28万 | -302.04%-1,580.79万 | -1,868.66%-909.6万 | -1,302.35%-960.56万 | -124.47%-116.89万 | 207.27%782.4万 | -97.56%51.43万 | -2.50%79.89万 |
-其中:对联营合营企业的投资收益 | 202.54%932.73万 | 130.16%289.67万 | 292.36%224.84万 | -2,495.24%-2,485.27万 | -1,868.66%-909.6万 | -1,302.35%-960.56万 | -124.47%-116.89万 | 90.01%-95.76万 | --51.43万 | -2.50%79.89万 |
资产处置收益 | -251.69%-54.87万 | -251.75%-54.33万 | 29.34%-39.39万 | -90.77%41.01万 | -91.88%36.17万 | -91.12%35.8万 | -106.27%-55.74万 | -61.93%444.2万 | -40.47%445.53万 | -25.77%403.12万 |
其他收益 | -57.00%1,034.5万 | -68.85%710.29万 | -78.58%411.51万 | 60.81%3,384.39万 | 63.37%2,405.98万 | 103.51%2,280.45万 | 205.03%1,921.52万 | -10.15%2,104.62万 | 85.11%1,472.75万 | 85.85%1,120.57万 |
营业利润 | 8.32%1,236.02万 | -143.37%-476.57万 | -57.58%489.55万 | 138.66%3,067.5万 | 171.82%1,141.09万 | -77.46%1,098.86万 | -23.55%1,154.01万 | -224.05%-7,934.06万 | -94.01%419.79万 | -14.12%4,875.92万 |
加:营业外收入 | -47.85%125.18万 | -69.81%43.92万 | -3.18%66.91万 | 52.49%1,731.84万 | -76.73%240.03万 | -15.19%145.46万 | -7.64%69.11万 | 422.90%1,135.74万 | 399.92%1,031.27万 | 18.79%171.52万 |
减:营业外支出 | -43.81%6.98万 | 39.66%6.39万 | 529.18%4.83万 | -91.51%43.81万 | -97.69%12.42万 | -99.10%4.57万 | -98.36%7,683.76 | -64.92%516.16万 | 268.07%537.83万 | 3,521.89%505.78万 |
利润总额 | -1.06%1,354.22万 | -135.41%-439.04万 | -54.87%551.63万 | 165.02%4,755.52万 | 49.87%1,368.7万 | -72.70%1,239.74万 | -20.49%1,222.36万 | -242.26%-7,314.49万 | -87.08%913.23万 | -21.81%4,541.65万 |
减:所得税费用 | 35.70%1,240.53万 | 19.39%613.82万 | 28.64%416.36万 | 436.44%850.21万 | 85.21%914.2万 | -11.83%514.13万 | 189.28%323.65万 | -120.93%-252.71万 | 218.84%493.6万 | 168.40%583.1万 |
净利润 | -74.99%113.69万 | -245.10%-1,052.87万 | -84.95%135.28万 | 155.30%3,905.31万 | 8.31%454.5万 | -81.67%725.61万 | -36.96%898.7万 | -279.51%-7,061.78万 | -94.39%419.63万 | -40.57%3,958.56万 |
持续经营净利润 | -74.99%113.69万 | -245.10%-1,052.87万 | -84.95%135.28万 | 155.30%3,905.31万 | 8.31%454.5万 | -81.67%725.61万 | -36.96%898.7万 | -279.51%-7,061.78万 | -94.39%419.63万 | -40.57%3,958.56万 |
减:少数股东损益 | -85.03%-224.69万 | -195.91%-162.8万 | -163.83%-143.38万 | 47.53%-165.45万 | -194.54%-121.44万 | 5.07%169.75万 | 73.58%224.62万 | -165.12%-315.31万 | -78.41%128.45万 | 15.19%161.55万 |
归属于母公司所有者的净利润 | -41.25%338.38万 | -260.12%-890.06万 | -58.66%278.66万 | 160.34%4,070.76万 | 97.79%575.93万 | -85.36%555.86万 | -47.99%674.08万 | -295.56%-6,746.47万 | -95.77%291.18万 | -41.77%3,797万 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.008 | -310.00%-0.021 | -50.00%0.01 | 160.38%0.1091 | 0.00%0.01 | -88.89%0.01 | -33.33%0.02 | -325.88%-0.1807 | -93.75%0.01 | -40.00%0.09 |
稀释每股收益 | -20.00%0.008 | -310.00%-0.021 | -50.00%0.01 | 160.38%0.1091 | 0.00%0.01 | -88.89%0.01 | -33.33%0.02 | -325.88%-0.1807 | -93.75%0.01 | -40.00%0.09 |
其他综合收益 | -92.35%30.73万 | -72.52%108.24万 | 4,080.22%160.91万 | -50.86%-3,942.89万 | -51.49%401.67万 | 24.87%393.9万 | -93.68%3.85万 | 41.47%-2,613.54万 | 116.17%828.01万 | 106.25%315.44万 |
归属于母公司所有者的其他综合收益总额 | -92.21%30.73万 | -72.24%108.24万 | 741.72%160.91万 | -50.49%-3,946.63万 | -52.69%394.56万 | 34.35%389.95万 | -63.17%19.12万 | 41.28%-2,622.52万 | 116.29%833.93万 | 105.75%290.26万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | -58.31%3.74万 | 220.04%7.11万 | -84.31%3.95万 | -269.80%-15.27万 | 684.98%8.98万 | -455.33%-5.92万 | 570.55%25.18万 |
综合收益总额 | -83.13%144.42万 | -184.38%-944.63万 | -67.18%296.19万 | 99.61%-37.58万 | -31.38%856.16万 | -73.81%1,119.51万 | -39.28%902.55万 | -1,721.72%-9,675.32万 | -47.17%1,247.64万 | 164.66%4,274万 |
归属于母公司所有者的综合收益总额 | -61.97%369.11万 | -182.66%-781.83万 | -36.59%439.57万 | 101.32%124.13万 | -13.74%970.49万 | -76.86%945.82万 | -48.58%693.2万 | -821.71%-9,368.98万 | -36.36%1,125.11万 | 177.88%4,087.26万 |
归属于少数股东的综合收益总额 | -96.53%-224.69万 | -193.73%-162.8万 | -168.49%-143.38万 | 47.21%-161.71万 | -193.31%-114.33万 | -6.98%173.7万 | 51.27%209.36万 | -163.11%-306.34万 | -79.36%122.53万 | 29.67%186.74万 |
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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。