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 | -39.08%7.78亿 | -34.74%6.03亿 | -28.39%3.36亿 | -5.09%17亿 | -3.28%12.78亿 | 19.67%9.24亿 | 35.22%4.69亿 | 25.27%17.92亿 | 30.96%13.21亿 | 13.00%7.72亿 |
营业收入 | -39.08%7.78亿 | -34.74%6.03亿 | -28.39%3.36亿 | -5.09%17亿 | -3.28%12.78亿 | 19.67%9.24亿 | 35.22%4.69亿 | 25.27%17.92亿 | 30.96%13.21亿 | 13.00%7.72亿 |
其他业务收入 | ---- | 63.13%201.43万 | ---- | -27.72%260.16万 | ---- | -14.32%123.47万 | ---- | 20.29%359.93万 | ---- | 9.90%144.1万 |
营业总成本 | -30.52%8.69亿 | -28.62%6.3亿 | -25.30%3.34亿 | 3.46%17.14亿 | 4.68%12.51亿 | 20.14%8.83亿 | 30.38%4.47亿 | 7.87%16.57亿 | 15.76%11.95亿 | 6.83%7.35亿 |
营业成本 | -36.24%5.85亿 | -33.01%4.42亿 | -27.67%2.42亿 | -1.24%12.35亿 | -3.47%9.18亿 | 12.08%6.6亿 | 20.28%3.35亿 | 16.18%12.51亿 | 27.79%9.51亿 | 18.48%5.89亿 |
营业税金及附加 | -34.86%595.76万 | -23.37%473.79万 | -13.12%244.19万 | 71.91%1,244.37万 | 84.98%914.64万 | 154.99%618.3万 | 194.90%281.06万 | 46.31%723.86万 | 38.31%494.46万 | 6.33%242.48万 |
销售费用 | -16.76%8,755.57万 | -6.95%6,480.64万 | -8.19%2,699.83万 | 30.06%1.65亿 | 37.92%1.05亿 | 53.40%6,964.98万 | 46.33%2,940.78万 | -28.93%1.27亿 | -25.37%7,626.43万 | -32.47%4,540.53万 |
管理费用 | 4.68%8,600.83万 | -20.13%4,539.54万 | -15.63%2,309.89万 | 32.73%1.12亿 | 61.73%8,216.5万 | 93.04%5,683.72万 | 115.61%2,737.78万 | 20.74%8,441.67万 | 15.10%5,080.35万 | 2.51%2,944.34万 |
财务费用 | -98.60%15.19万 | -102.57%-14.77万 | -90.61%104.59万 | -34.66%1,485.71万 | -19.34%1,086.86万 | -27.99%574.61万 | 841.42%1,113.59万 | 54.96%2,273.86万 | 1.22%1,347.4万 | 26.45%797.99万 |
-利息费用 | -62.38%905.7万 | -60.81%693.5万 | -55.42%468.48万 | -1.98%3,045.2万 | 6.19%2,407.26万 | 23.19%1,769.61万 | 73.89%1,050.85万 | 66.14%3,106.65万 | 44.77%2,266.86万 | 87.67%1,436.48万 |
-利息收入 | 24.82%-890.36万 | 35.64%-639.44万 | -124.56%-368.79万 | -51.95%-1,489.07万 | -34.00%-1,184.3万 | -36.39%-993.53万 | 71.04%-164.23万 | -33.03%-979.97万 | -75.01%-883.8万 | -141.19%-728.43万 |
研发费用 | -17.12%1.05亿 | -13.23%7,318.3万 | -7.93%3,792.95万 | 5.94%1.74亿 | 27.24%1.26亿 | 39.11%8,434.21万 | 40.38%4,119.83万 | -13.82%1.64亿 | -20.91%9,926.98万 | -29.70%6,062.78万 |
信用减值损失 | -484.04%-1,927.95万 | 42.15%-866.21万 | 65.23%-412.23万 | 158.35%1,586.22万 | 120.38%502.02万 | -3.46%-1,497.43万 | -1,049.49%-1,185.51万 | 24.97%-2,718.62万 | -61.97%-2,463.31万 | 22.52%-1,447.36万 |
资产减值损失 | -51.82%-1,953.59万 | 14.49%-1,009.99万 | 65.62%-76.61万 | 63.07%-1,411.53万 | 47.35%-1,286.79万 | 19.55%-1,181.14万 | -37.91%-222.85万 | 20.90%-3,822.45万 | -482.24%-2,444.27万 | -383.66%-1,468.14万 |
非经营性净收益 | -363.23%-2,644.32万 | 1.77%-1,280.23万 | 130.97%158.74万 | 208.75%3,486.96万 | 125.51%1,004.56万 | 45.22%-1,303.3万 | -92.94%-512.48万 | 34.86%-3,206.41万 | -8,746.52%-3,937.54万 | -284.53%-2,379.1万 |
公允价值变动净收益 | 1,800.00%14.69万 | 133.90%14.69万 | -19.05%14.69万 | 264.08%130.46万 | 98.45%-8,640 | -173.66%-43.33万 | 107.22%18.14万 | -112.61%-79.51万 | -112.96%-55.75万 | -82.75%58.82万 |
投资净收益 | -151.19%-354.95万 | -154.45%-250.79万 | -141.92%-103.37万 | -82.36%325.03万 | 180.93%693.39万 | 755.04%460.63万 | 330.77%246.57万 | 97.05%1,842.74万 | -62.87%246.82万 | -89.75%53.87万 |
-其中:对联营合营企业的投资收益 | -153.82%-326.28万 | -155.39%-222.12万 | -145.45%-103.37万 | -84.20%237.82万 | 1,338.72%606.19万 | 498.42%401万 | 521.20%227.44万 | 16,912.39%1,505.18万 | 69.83%-48.94万 | 9.80%-100.65万 |
资产处置收益 | -1.80%1.63万 | ---- | ---- | -55.88%11.1万 | -93.17%1.66万 | -99.96%11.89 | ---- | 11,826.51%25.16万 | 500.73%24.25万 | 160.78%3.35万 |
其他收益 | 43.89%1,575.85万 | -13.14%832.08万 | 16.65%736.27万 | 84.04%2,845.68万 | 45.11%1,095.14万 | 127.89%957.97万 | 227.91%631.16万 | -21.43%1,546.26万 | -15.90%754.72万 | -39.22%420.36万 |
营业利润 | -422.99%-1.18亿 | -246.82%-4,040.5万 | -76.43%418.79万 | -79.20%2,145.52万 | -57.84%3,638.53万 | 111.68%2,752.01万 | 782.86%1,776.48万 | 166.75%1.03亿 | 468.50%8,629.79万 | 215.86%1,300.11万 |
加:营业外收入 | -51.53%68.97万 | -59.85%42.42万 | 1,690.92%26.6万 | 180.63%245.37万 | 734.83%142.29万 | 1,804.97%105.63万 | -41.15%1.49万 | 89.22%87.44万 | -56.68%17.04万 | -85.88%5.55万 |
减:营业外支出 | 403.95%159.59万 | -84.92%4.63万 | -98.55%3,806.74 | -79.71%60.33万 | -87.35%31.67万 | -86.81%30.69万 | -24.52%26.34万 | 934.81%297.3万 | 1,652.55%250.42万 | 1,847.69%232.67万 |
利润总额 | -415.88%-1.18亿 | -241.59%-4,002.71万 | -74.59%445.01万 | -76.94%2,330.56万 | -55.35%3,749.15万 | 163.47%2,826.95万 | 937.37%1,751.63万 | 165.46%1.01亿 | 462.41%8,396.42万 | 198.00%1,072.98万 |
减:所得税费用 | -630.41%-543.51万 | -7.02%-215.01万 | 59.52%-28.97万 | -75.17%364.12万 | 127.41%102.47万 | -42.37%-200.9万 | -223.67%-71.58万 | 2,075.17%1,466.59万 | -174.39%-373.87万 | -129.60%-141.11万 |
净利润 | -409.85%-1.13亿 | -225.10%-3,787.7万 | -74.00%473.98万 | -77.24%1,966.44万 | -58.42%3,646.68万 | 149.39%3,027.85万 | 1,542.92%1,823.21万 | 156.23%8,639.52万 | 411.06%8,770.29万 | 177.25%1,214.09万 |
持续经营净利润 | -409.85%-1.13亿 | -225.10%-3,787.7万 | -74.00%473.98万 | -77.24%1,966.44万 | -58.42%3,646.68万 | 149.39%3,027.85万 | 1,542.92%1,823.21万 | 156.23%8,639.52万 | 411.06%8,770.29万 | 177.25%1,214.09万 |
减:少数股东损益 | 279.52%1.11万 | 102.42%1.11万 | 99.84%-31.29 | -36.01%-4.24万 | -106.13%-6,210.39 | -203.92%-46万 | -110.63%-1.95万 | 99.17%-3.12万 | 102.94%10.13万 | 93.11%-15.14万 |
归属于母公司所有者的净利润 | -409.83%-1.13亿 | -223.26%-3,788.82万 | -74.03%473.99万 | -77.20%1,970.68万 | -58.36%3,647.3万 | 150.06%3,073.85万 | 1,869.43%1,825.16万 | 157.67%8,642.64万 | 454.01%8,760.15万 | 190.93%1,229.23万 |
每股收益 | ||||||||||
基本每股收益 | -409.91%-0.2628 | -223.22%-0.0881 | -74.06%0.011 | -77.21%0.0458 | -58.37%0.0848 | 150.00%0.0715 | 1,827.27%0.0424 | 157.68%0.201 | 454.26%0.2037 | 191.08%0.0286 |
稀释每股收益 | -409.91%-0.2628 | -223.22%-0.0881 | -74.06%0.011 | -77.21%0.0458 | -58.37%0.0848 | 150.00%0.0715 | 1,827.27%0.0424 | 157.68%0.201 | 454.26%0.2037 | 191.08%0.0286 |
其他综合收益 | -384.38%-205.35万 | -205.35万 | -117.91万 | 313.72%72.21万 | ||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -384.38%-164.28万 | ---164.28万 | ---94.33万 | ---- | 313.72%57.77万 | ---- | ---- |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | -384.38%-41.07万 | ---41.07万 | ---23.58万 | ---- | 313.72%14.44万 | ---- | ---- |
综合收益总额 | -428.34%-1.13亿 | -230.16%-3,787.7万 | -74.00%473.98万 | -79.78%1,761.08万 | -60.76%3,441.33万 | 139.68%2,909.94万 | 1,542.92%1,823.21万 | 156.77%8,711.73万 | 411.06%8,770.29万 | 177.25%1,214.09万 |
归属于母公司所有者的综合收益总额 | -424.44%-1.13亿 | -227.16%-3,788.82万 | -74.03%473.99万 | -79.24%1,806.39万 | -60.24%3,483.02万 | 142.39%2,979.52万 | 1,869.43%1,825.16万 | 158.11%8,700.41万 | 454.01%8,760.15万 | 190.93%1,229.23万 |
归属于少数股东的综合收益总额 | 102.67%1.11万 | 101.60%1.11万 | 99.84%-31.29 | -500.09%-45.31万 | -511.37%-41.69万 | -359.72%-69.58万 | -110.63%-1.95万 | 103.03%11.33万 | 102.94%10.13万 | 93.11%-15.14万 |
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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 带解释性说明的保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 中兴财光华会计师事务所(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。