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 | -17.67%38.1亿 | -19.59%25.39亿 | -14.76%11.73亿 | -7.05%58.74亿 | 1.53%46.27亿 | 14.63%31.58亿 | 29.22%13.76亿 | 87.52%63.19亿 | 89.84%45.57亿 | 88.33%27.55亿 |
营业收入 | -17.67%38.1亿 | -19.59%25.39亿 | -14.76%11.73亿 | -7.05%58.74亿 | 1.53%46.27亿 | 14.63%31.58亿 | 29.22%13.76亿 | 87.52%63.19亿 | 89.84%45.57亿 | 88.33%27.55亿 |
其他业务收入 | ---- | 103.48%1.99亿 | ---- | 559.02%1.96亿 | ---- | 880.54%9,784.51万 | ---- | 100.23%2,968.02万 | ---- | 70.31%997.87万 |
营业总成本 | -14.53%36.15亿 | -17.21%23.88亿 | -11.60%11.14亿 | -9.01%53.52亿 | 0.04%42.3亿 | 14.20%28.85亿 | 28.37%12.61亿 | 91.06%58.81亿 | 92.03%42.29亿 | 88.93%25.26亿 |
营业成本 | -15.78%31.94亿 | -18.51%21.27亿 | -11.84%9.93亿 | -11.06%48.11亿 | -3.47%37.93亿 | 10.97%26.1亿 | 26.64%11.26亿 | 99.62%54.09亿 | 104.28%39.3亿 | 103.16%23.52亿 |
营业税金及附加 | -8.20%2,130.02万 | 4.32%1,240.16万 | 16.25%462.15万 | 69.99%3,295.48万 | 132.38%2,320.21万 | 58.31%1,188.82万 | -22.22%397.54万 | 113.60%1,938.64万 | 91.76%998.46万 | 132.44%750.95万 |
销售费用 | -2.38%4,162.02万 | -7.47%2,592.59万 | 4.17%1,238.75万 | 8.89%5,410.19万 | 30.62%4,263.27万 | 42.33%2,801.81万 | 11.58%1,189.12万 | 19.52%4,968.51万 | 10.16%3,263.75万 | 6.36%1,968.52万 |
管理费用 | 1.44%8,295.31万 | -9.98%4,548.76万 | 8.38%2,388.28万 | 23.24%1.15亿 | 38.78%8,177.27万 | 34.53%5,052.94万 | 0.53%2,203.61万 | -23.29%9,315.02万 | -39.81%5,892.08万 | -42.44%3,755.87万 |
财务费用 | -3.45%4,061.73万 | 39.61%2,821.36万 | -25.69%1,663.57万 | 2,583.06%3,923.79万 | 554.56%4,206.66万 | 427.52%2,020.95万 | 1,457.30%2,238.56万 | -108.94%-158.02万 | -363.69%-925.45万 | -714.78%-617.05万 |
-利息费用 | 2.97%5,360.4万 | 2.40%3,520.11万 | 5.42%1,812.8万 | 529.31%6,001.39万 | 1,444.13%5,205.72万 | 1,563.85%3,437.68万 | 1,353.44%1,719.66万 | 18.51%953.64万 | -20.64%337.13万 | -29.04%206.61万 |
-利息收入 | 37.37%-627.72万 | 34.73%-471.41万 | 29.46%-307.54万 | -64.35%-1,208.93万 | -205.87%-1,002.19万 | -284.58%-722.2万 | -419.09%-435.98万 | -10.86%-735.6万 | 43.19%-327.66万 | 62.69%-187.79万 |
研发费用 | -5.21%2.35亿 | -8.79%1.49亿 | -13.64%6,441.86万 | -3.81%2.99亿 | 19.65%2.47亿 | 42.24%1.63亿 | 38.23%7,459.51万 | 74.12%3.11亿 | 45.46%2.07亿 | 26.18%1.15亿 |
信用减值损失 | 7.27%467.28万 | 77.08%237.31万 | -55.76%176.58万 | 242.88%900.37万 | 184.09%435.63万 | -37.28%134.02万 | -2.18%399.16万 | -278.20%-630.17万 | -110.36%-518.07万 | 292.72%213.67万 |
资产减值损失 | -31.09%-4,205.64万 | -47.61%-4,261.84万 | ---50.15万 | -107.77%-5,126.78万 | -183.57%-3,208.13万 | -161.59%-2,887.19万 | ---- | 19.77%-2,467.5万 | -14.16%-1,131.32万 | -12.32%-1,103.71万 |
非经营性净收益 | 333.11%1,579.03万 | 144.89%510.21万 | 140.72%3,159.22万 | 896.35%3,527.58万 | 724.65%364.58万 | -16,082.85%-1,136.62万 | 57.37%1,312.43万 | -247.06%-442.97万 | -110.34%-58.37万 | -79.53%7.11万 |
公允价值变动净收益 | 50.14%591.04万 | 49.89%511.62万 | 513.53%590.24万 | 42,507.23%617.9万 | 64.50%393.67万 | 2,965.63%341.32万 | 117.02%96.2万 | -97.72%1.45万 | 18.02%239.31万 | -90.57%11.13万 |
投资净收益 | 55.25%2,494.38万 | 72.21%1,654.46万 | 24.23%870.63万 | 236.60%2,218.44万 | 153.06%1,606.72万 | 116.64%960.71万 | 167.45%700.83万 | -50.18%659.07万 | -36.03%634.92万 | -35.19%443.46万 |
资产处置收益 | -198,987.30%-906.52万 | -3,493.19%-16.36万 | ---- | -101.02%-4,553.36 | -104.93%-4,553.36 | -117.43%-4,553.36 | ---4,553.36 | 181.95%44.75万 | 721.72%9.23万 | 275.83%2.61万 |
其他收益 | 176.00%3,138.49万 | 657.20%2,385.01万 | 1,247.06%1,571.92万 | 152.28%4,918.11万 | 60.71%1,137.14万 | -28.41%314.98万 | -2.72%116.69万 | -11.84%1,949.44万 | 16.42%707.56万 | 34.36%439.94万 |
营业利润 | -47.58%2.1亿 | -40.48%1.56亿 | -29.87%9,001.25万 | 28.66%5.57亿 | 22.15%4.01亿 | 14.34%2.62亿 | 40.95%1.28亿 | 47.15%4.33亿 | 60.62%3.28亿 | 81.56%2.29亿 |
加:营业外收入 | -93.95%26.15万 | -92.85%28.94万 | 1,923.98%12.35万 | 1,858.50%449.96万 | 1,513.16%432.18万 | 3,450.56%404.76万 | -94.98%6,102.33 | 488.85%22.97万 | 644.11%26.79万 | 293.89%11.4万 |
减:营业外支出 | -45.79%188.12万 | -72.16%81.81万 | 308.57%41.68万 | 148.45%537.83万 | 266.73%347.01万 | 1,119.58%293.92万 | -55.83%10.2万 | -84.63%216.48万 | -85.26%94.62万 | -90.15%24.1万 |
利润总额 | -48.09%2.08亿 | -40.93%1.55亿 | -30.04%8,971.92万 | 29.03%5.56亿 | 22.66%4.02亿 | 14.88%2.63亿 | 41.02%1.28亿 | 53.84%4.31亿 | 65.47%3.27亿 | 85.00%2.29亿 |
减:所得税费用 | -38.68%1,959.01万 | -74.73%518.01万 | 2.08%998.68万 | 344.08%1.08亿 | 62.15%3,194.77万 | 5.70%2,050.18万 | 62.57%978.35万 | 76.71%2,436.54万 | 61.52%1,970.31万 | 145.35%1,939.67万 |
净利润 | -48.91%1.89亿 | -38.07%1.5亿 | -32.70%7,973.24万 | 10.16%4.48亿 | 20.13%3.7亿 | 15.73%2.42亿 | 39.49%1.18亿 | 52.65%4.07亿 | 65.72%3.08亿 | 80.88%2.09亿 |
持续经营净利润 | -48.91%1.89亿 | -38.07%1.5亿 | -32.70%7,973.24万 | 10.16%4.48亿 | 20.13%3.7亿 | 15.73%2.42亿 | 39.49%1.18亿 | 52.65%4.07亿 | 65.72%3.08亿 | 80.88%2.09亿 |
减:少数股东损益 | -121.25%-41.13万 | -60.91%52.21万 | 98.65%171.15万 | -75.25%67.72万 | -23.89%193.54万 | -54.99%133.56万 | -28.56%86.16万 | 85.95%273.67万 | 22.85%254.29万 | 84.85%296.72万 |
归属于母公司所有者的净利润 | -48.53%1.89亿 | -37.94%1.5亿 | -33.66%7,802.09万 | 10.74%4.48亿 | 20.50%3.68亿 | 16.75%2.41亿 | 40.47%1.18亿 | 52.47%4.04亿 | 66.21%3.05亿 | 80.83%2.06亿 |
每股收益 | ||||||||||
基本每股收益 | -48.89%0.23 | -37.93%0.18 | -28.57%0.1 | 12.24%0.55 | 21.62%0.45 | 16.00%0.29 | 40.00%0.14 | 53.13%0.49 | 68.18%0.37 | 78.57%0.25 |
稀释每股收益 | -48.89%0.23 | -37.93%0.18 | -28.57%0.1 | 12.24%0.55 | 21.62%0.45 | 16.00%0.29 | 40.00%0.14 | 53.13%0.49 | 68.18%0.37 | 78.57%0.25 |
其他综合收益 | -10.07%-7.82万 | -510.63%-15.34万 | -10.63%-12.39万 | -88.16%1.33万 | 48.46%-7.11万 | 139.47%3.74万 | -54.44%-11.2万 | 127.05%11.19万 | 56.28%-13.79万 | 55.05%-9.47万 |
归属于母公司所有者的其他综合收益总额 | -10.07%-7.82万 | -510.63%-15.34万 | -10.63%-12.39万 | -88.16%1.33万 | 48.46%-7.11万 | 139.47%3.74万 | -54.44%-11.2万 | 127.05%11.19万 | 56.28%-13.79万 | 55.05%-9.47万 |
综合收益总额 | -48.92%1.89亿 | -38.14%1.5亿 | -32.74%7,960.85万 | 10.13%4.48亿 | 20.16%3.69亿 | 15.80%2.42亿 | 39.48%1.18亿 | 52.93%4.07亿 | 65.93%3.08亿 | 81.13%2.09亿 |
归属于母公司所有者的综合收益总额 | -48.54%1.89亿 | -38.02%1.49亿 | -33.70%7,789.7万 | 10.71%4.48亿 | 20.53%3.68亿 | 16.82%2.41亿 | 40.46%1.17亿 | 52.75%4.04亿 | 66.42%3.05亿 | 81.08%2.06亿 |
归属于少数股东的综合收益总额 | -121.25%-41.13万 | -60.91%52.21万 | 98.65%171.15万 | -75.25%67.72万 | -23.89%193.54万 | -54.99%133.56万 | -28.56%86.16万 | 85.95%273.67万 | 22.85%254.29万 | 84.85%296.72万 |
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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。