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 | 4.26%5.4亿 | 16.04%3.58亿 | 34.94%1.65亿 | 41.97%7.25亿 | 35.82%5.18亿 | 23.34%3.08亿 | 8.41%1.22亿 | -18.96%5.1亿 | -20.83%3.81亿 | -16.69%2.5亿 |
营业收入 | 4.26%5.4亿 | 16.04%3.58亿 | 34.94%1.65亿 | 41.97%7.25亿 | 35.82%5.18亿 | 23.34%3.08亿 | 8.41%1.22亿 | -18.96%5.1亿 | -20.83%3.81亿 | -16.69%2.5亿 |
其他业务收入 | ---- | 45.23%996.97万 | ---- | 880.37%2,238.6万 | ---- | 551.02%686.49万 | ---- | -15.35%228.34万 | ---- | 5.33%105.45万 |
营业总成本 | 3.31%4.92亿 | 12.34%3.22亿 | 30.65%1.53亿 | 30.32%6.73亿 | 27.73%4.77亿 | 17.09%2.87亿 | 8.49%1.17亿 | -7.55%5.16亿 | -10.54%3.73亿 | -6.76%2.45亿 |
营业成本 | -1.15%3.48亿 | 10.36%2.3亿 | 25.65%1.06亿 | 35.18%4.95亿 | 32.63%3.53亿 | 18.64%2.08亿 | 8.71%8,457.78万 | -7.88%3.66亿 | -13.40%2.66亿 | -7.67%1.75亿 |
营业税金及附加 | -24.80%393.22万 | 8.95%389.07万 | -8.15%140.77万 | 18.71%669.19万 | 39.39%522.9万 | 44.63%357.12万 | 309.42%153.27万 | 12.72%563.72万 | 29.77%375.15万 | 29.65%246.92万 |
销售费用 | 25.96%4,341.3万 | 42.21%2,743.38万 | 43.19%1,275.65万 | 23.22%5,023.46万 | 16.88%3,446.61万 | 13.21%1,929.09万 | 3.08%890.91万 | -4.92%4,076.89万 | 3.72%2,948.88万 | -7.10%1,703.94万 |
管理费用 | 15.98%5,373.56万 | 10.25%3,515.69万 | 39.71%1,814.65万 | 13.58%6,972.18万 | 15.59%4,633.06万 | 12.06%3,188.97万 | 4.68%1,298.87万 | -6.99%6,138.45万 | -13.09%4,008.23万 | -7.32%2,845.74万 |
财务费用 | -8.82%632.76万 | -9.79%496.67万 | 35.79%257.4万 | -29.43%886.57万 | -29.49%693.98万 | 14.65%550.58万 | 119.59%189.56万 | 157.58%1,256.33万 | 100.88%984.21万 | 70.44%480.24万 |
-利息费用 | 40.66%824.77万 | 35.93%532.37万 | 35.87%270.16万 | 28.87%843.22万 | 100.38%586.34万 | 138.98%391.64万 | 156.77%198.84万 | 51.07%654.33万 | -22.37%292.61万 | -24.54%163.88万 |
-利息收入 | -185.45%-41万 | -86.34%-11.38万 | 14.74%-3.43万 | -92.46%-18.9万 | -109.56%-14.36万 | -74.82%-6.11万 | -104.15%-4.02万 | 26.06%-9.82万 | 43.39%-6.85万 | 65.00%-3.49万 |
研发费用 | 17.26%3,658.18万 | 14.25%2,113.39万 | 63.62%1,204.81万 | 42.17%4,236.04万 | 28.72%3,119.81万 | 9.97%1,849.81万 | -8.01%736.34万 | -29.47%2,979.66万 | -13.11%2,423.65万 | -11.45%1,682.17万 |
信用减值损失 | 28.24%-355.77万 | 2.58%-400.53万 | 27.71%-65.94万 | -231.28%-549.42万 | -190.79%-495.79万 | -3,687.90%-411.15万 | -262.69%-91.21万 | 60.90%-165.85万 | 57.36%-170.5万 | 95.78%-10.85万 |
资产减值损失 | -761.46%-2,685.47万 | -162.87%-266.93万 | -13,607.06%-613.13万 | -228.48%-3,586.63万 | -79,440.18%-311.74万 | -6,544.33%-101.55万 | 791.61%4.54万 | -10,810.63%-1,091.9万 | ---3,919.23 | ---1.53万 |
非经营性净收益 | -249.03%-2,772.95万 | 42.38%-391.27万 | -173.77%-585.99万 | -463.92%-3,994.59万 | -259.09%-794.48万 | -273.73%-679万 | -132,797.88%-214.05万 | -3,076.29%-708.37万 | 1,519.96%499.41万 | 431.07%390.84万 |
投资净收益 | 24.44%-349.59万 | 36.97%-205.09万 | 31.28%-147.89万 | -314.47%-635.77万 | -632.03%-462.68万 | -346.87%-325.4万 | -69,859.77%-215.21万 | -319.70%-153.39万 | -221.98%-63.2万 | ---72.82万 |
-其中:对联营合营企业的投资收益 | 24.44%-349.59万 | 36.97%-205.09万 | 31.28%-147.89万 | -314.47%-635.77万 | -632.03%-462.68万 | -346.87%-325.4万 | -69,859.77%-215.21万 | -319.70%-153.39万 | -221.98%-63.2万 | ---72.82万 |
资产处置收益 | -42,757.43%-46.07万 | -13,736.60%-45.15万 | -1,732.48%-3.29万 | 764.62%4.6万 | -110.46%-1,074.89 | -54.09%3,310.68 | -72.03%2,016.7 | -76.60%5,315.26 | 106.55%1.03万 | 44.98%7,210.74 |
其他收益 | 39.53%663.94万 | 231.58%526.42万 | 178.73%244.26万 | 10.03%772.65万 | -35.04%475.83万 | -66.60%158.76万 | 242.96%87.64万 | 106.65%702.24万 | 134.52%732.48万 | 242.90%475.32万 |
营业利润 | -41.04%1,938.5万 | 115.48%3,162.08万 | 103.07%612.44万 | 191.28%1,184.57万 | 156.45%3,287.97万 | 64.91%1,467.48万 | -37.66%301.59万 | -118.24%-1,297.73万 | -79.89%1,282.12万 | -75.37%889.88万 |
加:营业外收入 | 77.21%145.05万 | 153.80%111.42万 | 126.47%38.44万 | 336.29%113.08万 | 395.15%81.85万 | 27.95%43.9万 | 115.52%16.97万 | -60.47%25.92万 | -72.45%16.53万 | -1.44%34.31万 |
减:营业外支出 | -39.96%83.97万 | -32.74%76.05万 | -94.89%4.86万 | 673.17%210.18万 | 582.18%139.86万 | 667.40%113.08万 | 604.40%95.08万 | 123.13%27.18万 | 106.55%20.5万 | 144.83%14.74万 |
利润总额 | -38.09%1,999.58万 | 128.67%3,197.45万 | 189.07%646.02万 | 183.72%1,087.47万 | 152.71%3,229.96万 | 53.75%1,398.3万 | -53.26%223.48万 | -118.13%-1,298.99万 | -80.11%1,278.15万 | -75.02%909.46万 |
减:所得税费用 | -106.97%-58.58万 | 149.09%810.3万 | 62.26%181.42万 | 73.83%732.16万 | 76.93%840.79万 | -21.37%325.31万 | 14.61%111.81万 | -29.55%421.2万 | -35.24%475.2万 | -12.95%413.7万 |
净利润 | -13.85%2,058.16万 | 122.48%2,387.15万 | 316.05%464.59万 | 120.65%355.3万 | 197.55%2,389.17万 | 116.43%1,072.99万 | -70.66%111.67万 | -126.19%-1,720.19万 | -85.89%802.95万 | -84.34%495.76万 |
持续经营净利润 | -13.85%2,058.16万 | 122.48%2,387.15万 | 316.05%464.59万 | 120.65%355.3万 | 197.55%2,389.17万 | 116.43%1,072.99万 | -70.66%111.67万 | -126.19%-1,720.19万 | -85.89%802.95万 | -84.34%495.76万 |
减:少数股东损益 | -0.42%-959.8万 | -53.09%-630.9万 | -28.78%-330.83万 | -61.80%-2,487.54万 | -326.54%-955.76万 | -131.13%-412.11万 | -283.98%-256.9万 | -10,233.12%-1,537.4万 | -46.02%-224.07万 | -71.08%-178.3万 |
归属于母公司所有者的净利润 | -9.78%3,017.97万 | 103.22%3,018.05万 | 115.82%795.43万 | 1,655.21%2,842.84万 | 225.69%3,344.94万 | 120.32%1,485.1万 | -17.63%368.57万 | -102.78%-182.79万 | -82.43%1,027.02万 | -79.39%674.06万 |
每股收益 | ||||||||||
基本每股收益 | -9.97%0.288 | 102.82%0.288 | 115.01%0.0759 | 1,644.89%0.2719 | 222.81%0.3199 | 117.79%0.142 | -18.85%0.0353 | -102.73%-0.0176 | -82.35%0.0991 | -79.27%0.0652 |
稀释每股收益 | -9.97%0.288 | 102.82%0.288 | 115.01%0.0759 | 1,653.71%0.2719 | 222.81%0.3199 | 117.79%0.142 | -18.85%0.0353 | -102.73%-0.0175 | -82.30%0.0991 | -79.27%0.0652 |
其他综合收益 | -263.93%-305.29万 | -134.11%-77.72万 | 70.67%-16.13万 | -78.39%132.96万 | -72.56%186.24万 | -27.42%227.86万 | -21.62%-54.99万 | 520.82%615.35万 | 1,523.58%678.63万 | 564.80%313.95万 |
归属于母公司所有者的其他综合收益总额 | -263.93%-305.29万 | -134.11%-77.72万 | 70.67%-16.13万 | -78.39%132.96万 | -72.56%186.24万 | -27.42%227.86万 | -21.62%-54.99万 | 520.82%615.35万 | 1,523.58%678.63万 | 564.80%313.95万 |
综合收益总额 | -31.94%1,752.87万 | 77.53%2,309.43万 | 691.29%448.46万 | 144.19%488.27万 | 73.83%2,575.41万 | 60.66%1,300.85万 | -83.10%56.67万 | -117.20%-1,104.84万 | -73.75%1,481.58万 | -73.87%809.71万 |
归属于母公司所有者的综合收益总额 | -23.18%2,712.68万 | 71.65%2,940.33万 | 148.52%779.3万 | 587.95%2,975.81万 | 107.03%3,531.17万 | 73.37%1,712.96万 | -22.05%313.58万 | -93.28%432.56万 | -70.57%1,705.65万 | -69.15%988.01万 |
归属于少数股东的综合收益总额 | -0.42%-959.8万 | -53.09%-630.9万 | -28.78%-330.83万 | -61.80%-2,487.54万 | -326.54%-955.76万 | -131.13%-412.11万 | -283.98%-256.9万 | -10,233.12%-1,537.4万 | -46.02%-224.07万 | -71.08%-178.3万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。