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 | 1.17%6.08亿 | 3.86%3.97亿 | 9.94%1.99亿 | -32.20%7.96亿 | -37.01%6.01亿 | -49.27%3.82亿 | -57.30%1.81亿 | -37.95%11.74亿 | -25.90%9.55亿 | -13.46%7.54亿 |
营业收入 | 1.17%6.08亿 | 3.86%3.97亿 | 9.94%1.99亿 | -32.20%7.96亿 | -37.01%6.01亿 | -49.27%3.82亿 | -57.30%1.81亿 | -37.95%11.74亿 | -25.90%9.55亿 | -13.46%7.54亿 |
其他业务收入 | ---- | -22.74%367.84万 | ---- | -76.49%583.31万 | ---- | -63.46%476.1万 | ---- | -54.00%2,481.41万 | ---- | -57.58%1,303.13万 |
营业总成本 | 2.67%5.85亿 | 4.32%3.74亿 | 2.35%1.86亿 | -34.09%8.08亿 | -41.59%5.7亿 | -54.79%3.58亿 | -60.16%1.81亿 | -33.12%12.26亿 | -16.73%9.76亿 | -0.14%7.93亿 |
营业成本 | 0.32%3.26亿 | -0.97%2.11亿 | -2.01%9,959.41万 | -44.02%4.49亿 | -51.93%3.25亿 | -61.54%2.13亿 | -67.38%1.02亿 | -31.40%8.02亿 | -6.85%6.76亿 | 11.49%5.55亿 |
营业税金及附加 | 5.93%695.76万 | 1.73%448.5万 | 2.96%204.89万 | -37.14%1,028.47万 | -47.19%656.79万 | -55.89%440.88万 | -64.90%199万 | -33.52%1,636.04万 | -24.86%1,243.64万 | 3.12%999.54万 |
销售费用 | -10.90%1.07亿 | 1.49%6,901.52万 | 14.70%4,141.29万 | 3.67%1.76亿 | 9.51%1.2亿 | -9.17%6,799.9万 | 4.53%3,610.54万 | -14.07%1.7亿 | -7.46%1.09亿 | -4.78%7,486.16万 |
管理费用 | -2.87%7,824.42万 | -1.88%4,709.56万 | -5.62%2,484.98万 | -38.95%9,750万 | -40.00%8,055.35万 | -54.51%4,799.65万 | -58.72%2,633.06万 | -40.24%1.6亿 | -31.23%1.34亿 | -19.60%1.06亿 |
财务费用 | 75.97%-608.38万 | 64.84%-671.43万 | 4.62%-429.94万 | -12.09%-2,507.89万 | -26.85%-2,531.75万 | -330.36%-1,909.42万 | -145.33%-450.76万 | -150.85%-2,237.45万 | -167.47%-1,995.91万 | -121.46%-443.67万 |
-利息费用 | 21.89%211.51万 | 28.37%149.54万 | 3.39%56.43万 | -85.70%282.54万 | -90.78%173.52万 | -93.28%116.49万 | -94.12%54.58万 | -42.56%1,976.14万 | -27.86%1,881.52万 | 1.36%1,733.3万 |
-利息收入 | 60.69%-954.52万 | 52.61%-735.8万 | 40.63%-422.89万 | 0.20%-2,789.5万 | -21.11%-2,428.12万 | -25.84%-1,552.68万 | -846.86%-712.27万 | -1,470.34%-2,795.02万 | -1,381.15%-2,004.85万 | -1,147.03%-1,233.81万 |
研发费用 | 15.53%7,373.5万 | 11.39%4,867.83万 | 11.14%2,200.06万 | -0.05%9,981.53万 | -0.63%6,382.33万 | -15.84%4,370.13万 | -33.18%1,979.62万 | -23.05%9,986.61万 | -26.37%6,423.01万 | -7.13%5,192.36万 |
信用减值损失 | 48.84%-446.11万 | 50.42%-428.42万 | 99.70%-2.03万 | 3,095.42%1,718.58万 | 9.96%-871.95万 | -6.76%-864.14万 | -1,058.14%-675.24万 | 98.37%-57.37万 | 16.43%-968.43万 | -1,439.81%-809.39万 |
资产减值损失 | --0 | --0 | --0 | 31.54%-1,013.73万 | ---- | ---18.58万 | ---- | 88.48%-1,480.83万 | -6,136.55%-320.74万 | ---- |
营业总成本调整项目 | ---- | --0.02 | ---- | ---- | -200.00%-0.01 | ---- | ---- | ---- | --0.01 | 200.00%0.01 |
非经营性净收益 | 279.78%2,013.94万 | 494.24%1,104.94万 | 118,808.78%660.39万 | -82.27%2,788.68万 | -96.14%530.29万 | -98.63%185.94万 | -99.87%5,553.78 | 210.56%1.57亿 | 11,818.81%1.37亿 | 1,366.10%1.35亿 |
公允价值变动净收益 | 23.31%809.91万 | 45.20%587.22万 | -18.35%398.04万 | 25.25%1,113.71万 | 14.36%656.81万 | 125.50%404.42万 | --487.5万 | --889.21万 | --574.35万 | 575.24%179.34万 |
投资净收益 | 200.63%155.24万 | -60.79%61.05万 | -698.62%-142.21万 | -103.89%-575.56万 | -101.15%-154.26万 | -98.83%155.69万 | 151.69%23.76万 | 6,589.82%1.48亿 | 7,871.12%1.34亿 | 11,394.49%1.33亿 |
-其中:对联营合营企业的投资收益 | ---- | ---- | -230.87%-54.61万 | -71.50%-123.69万 | -55.39%-108万 | 29.62%-64.13万 | 81.64%-16.5万 | 76.71%-72.12万 | 59.70%-69.5万 | 22.57%-91.12万 |
资产处置收益 | 68.23%8.45万 | -145.66%-3.28万 | 1,038.64%5.69万 | 187.78%5.02万 | 277.19%5.02万 | 969.74%7.17万 | 158.72%5,000 | 74.95%-5.72万 | 82.58%-2.84万 | 76.81%-8,246.79 |
其他收益 | 66.15%1,486.46万 | 77.19%888.38万 | 144.40%400.9万 | -3.20%1,540.65万 | -14.01%894.67万 | -42.93%501.37万 | -69.19%164.04万 | -33.59%1,591.5万 | -15.79%1,040.39万 | -8.27%878.56万 |
营业利润 | 18.24%4,323.93万 | 32.71%3,433.77万 | 4,186.50%1,983.87万 | -84.90%1,592.2万 | -68.45%3,656.89万 | -73.16%2,587.39万 | 98.22%-48.55万 | 226.80%1.05亿 | 0.71%1.16亿 | 11.55%9,640.5万 |
加:营业外收入 | 11,513.83%992.24万 | 14,513.49%988.54万 | 68.81%8.52万 | -92.91%9.33万 | -89.03%8.54万 | -89.78%6.76万 | -90.61%5.05万 | -6.09%131.55万 | 41.70%77.89万 | 351.19%66.21万 |
减:营业外支出 | -74.26%360.4万 | -91.25%111.07万 | -98.68%16.16万 | 786.07%1,473.34万 | 1,504.48%1,400.34万 | 1,382.44%1,269.05万 | 2,256.51%1,228.2万 | -76.19%166.28万 | -69.79%87.28万 | -54.66%85.61万 |
利润总额 | 118.79%4,955.77万 | 225.35%4,311.25万 | 255.40%1,976.23万 | -98.78%128.19万 | -80.44%2,265.1万 | -86.23%1,325.11万 | 53.47%-1,271.7万 | 218.43%1.05亿 | 2.72%1.16亿 | 13.62%9,621.1万 |
减:所得税费用 | 60.16%571.7万 | -43.52%119.7万 | -4.56%-27.61万 | -99.81%12.72万 | -95.09%356.96万 | -96.87%211.95万 | 48.25%-26.41万 | 2,151.62%6,754.82万 | 321.35%7,274.26万 | 795.59%6,761.35万 |
净利润 | 129.76%4,384.07万 | 276.55%4,191.54万 | 260.91%2,003.84万 | -96.92%115.47万 | -55.71%1,908.14万 | -61.08%1,113.16万 | 53.57%-1,245.3万 | 143.92%3,752.1万 | -54.89%4,308.27万 | -62.92%2,859.75万 |
持续经营净利润 | 129.76%4,384.07万 | 276.55%4,191.54万 | 260.91%2,003.84万 | -96.92%115.47万 | -55.71%1,908.14万 | -61.08%1,113.16万 | 53.57%-1,245.3万 | 143.92%3,752.1万 | -54.89%4,308.27万 | -62.92%2,859.75万 |
减:少数股东损益 | -84.42%104.2万 | -96.46%13.19万 | -66.66%40.81万 | -38.28%1,190.44万 | -59.28%668.8万 | -71.44%372.45万 | -75.34%122.41万 | -42.39%1,928.9万 | -32.48%1,642.36万 | -21.87%1,304.02万 |
归属于母公司所有者的净利润 | 245.33%4,279.88万 | 464.10%4,178.35万 | 243.53%1,963.02万 | -158.96%-1,074.97万 | -53.51%1,239.34万 | -52.39%740.71万 | 56.97%-1,367.71万 | 115.33%1,823.2万 | -62.54%2,665.91万 | -74.26%1,555.74万 |
每股收益 | ||||||||||
基本每股收益 | 245.06%0.0873 | 464.90%0.0853 | 243.73%0.0401 | -158.87%-0.0219 | -53.49%0.0253 | -52.37%0.0151 | 57.01%-0.0279 | 115.33%0.0372 | -62.53%0.0544 | -74.29%0.0317 |
稀释每股收益 | 245.06%0.0873 | 464.90%0.0853 | 243.73%0.0401 | -158.87%-0.0219 | -53.49%0.0253 | -52.37%0.0151 | 57.01%-0.0279 | 115.33%0.0372 | -62.53%0.0544 | -74.25%0.0317 |
其他综合收益 | 201.33%113.12万 | -189.72%-177.5万 | -302.73%-284.66万 | 3,087.72%235.29万 | -1,334.77%-111.63万 | 4,619.95%197.83万 | 5,393.40%140.41万 | 419.64%7.38万 | 9.04万 | 4.19万 |
归属于母公司所有者的其他综合收益总额 | 201.33%113.12万 | -189.72%-177.5万 | -302.73%-284.66万 | 3,087.72%235.29万 | -1,334.77%-111.63万 | 4,619.95%197.83万 | 5,393.40%140.41万 | 419.64%7.38万 | --9.04万 | --4.19万 |
综合收益总额 | 150.33%4,497.19万 | 206.18%4,014.04万 | 255.60%1,719.18万 | -90.67%350.76万 | -58.39%1,796.51万 | -54.22%1,310.99万 | 58.84%-1,104.89万 | 144.00%3,759.49万 | -54.79%4,317.31万 | -62.87%2,863.95万 |
归属于母公司所有者的综合收益总额 | 289.55%4,392.99万 | 326.29%4,000.85万 | 236.75%1,678.36万 | -145.87%-839.68万 | -57.84%1,127.71万 | -39.83%938.54万 | 61.42%-1,227.3万 | 115.39%1,830.58万 | -62.42%2,674.95万 | -74.19%1,559.93万 |
归属于少数股东的综合收益总额 | -84.42%104.2万 | -96.46%13.19万 | -66.66%40.81万 | -38.28%1,190.44万 | -59.28%668.8万 | -71.44%372.45万 | -75.34%122.41万 | -42.39%1,928.9万 | -32.48%1,642.36万 | -21.87%1,304.02万 |
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。