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 | -35.06%8,581.78万 | -36.25%5,768.8万 | -27.81%3,558.76万 | -14.71%1.82亿 | -10.06%1.32亿 | -22.46%9,049.03万 | -17.77%4,929.95万 | 11.05%2.14亿 | 29.47%1.47亿 | 41.53%1.17亿 |
营业收入 | -35.06%8,581.78万 | -36.25%5,768.8万 | -27.81%3,558.76万 | -14.71%1.82亿 | -10.06%1.32亿 | -22.46%9,049.03万 | -17.77%4,929.95万 | 11.05%2.14亿 | 29.47%1.47亿 | 41.53%1.17亿 |
其他业务收入 | ---- | 313.92%177.28万 | ---- | 123.25%316.05万 | ---- | -54.46%42.83万 | ---- | -46.09%141.57万 | ---- | -43.36%94.05万 |
营业总成本 | -23.07%1.16亿 | -22.81%7,693.08万 | -17.50%4,084.67万 | -9.32%2.06亿 | -6.80%1.51亿 | -16.40%9,966.16万 | -12.13%4,950.89万 | 6.51%2.27亿 | 26.71%1.62亿 | 33.58%1.19亿 |
营业成本 | -28.18%7,380.84万 | -27.84%4,842.96万 | -20.70%2,899.89万 | -12.10%1.46亿 | -8.52%1.03亿 | -23.60%6,711.45万 | -14.70%3,656.67万 | 5.47%1.66亿 | 21.77%1.12亿 | 33.38%8,784.43万 |
营业税金及附加 | -34.74%118.18万 | -34.28%86.42万 | -16.95%51.6万 | 14.26%224.72万 | 13.83%181.08万 | 7.51%131.5万 | 10.15%62.14万 | 18.40%196.67万 | 26.66%159.08万 | 51.68%122.31万 |
销售费用 | -27.03%1,028.99万 | -28.09%682.44万 | -34.58%277.32万 | -4.37%1,780.28万 | 14.50%1,410.12万 | 26.42%948.97万 | 43.30%423.91万 | 20.47%1,861.68万 | 15.56%1,231.54万 | 5.86%750.62万 |
管理费用 | -5.57%2,040.27万 | -4.71%1,373.34万 | -1.52%561.33万 | -7.22%2,307.72万 | -14.49%2,160.59万 | -6.97%1,441.28万 | -19.31%569.96万 | 2.05%2,487.4万 | 85.83%2,526.61万 | 78.18%1,549.23万 |
财务费用 | 26.26%-315.46万 | 26.69%-209.98万 | 40.42%-105.37万 | -140.76%-551.07万 | -97.47%-427.81万 | -146.32%-286.44万 | -310.24%-176.84万 | -705.54%-228.89万 | -377.99%-216.64万 | -250.52%-116.29万 |
-利息费用 | 102.65%1.46万 | 101.90%1.06万 | 100.93%5,604.55 | -123.28%-54.76万 | -129.68%-55.24万 | -145.74%-55.81万 | -201.91%-60.27万 | 48.88%235.19万 | 60.35%186.12万 | 51.75%122.01万 |
-利息收入 | 19.28%-317.48万 | 15.54%-211.86万 | 13.23%-106.7万 | -6.63%-518.08万 | -10.92%-393.3万 | -13.93%-250.85万 | -17.00%-122.97万 | -168.48%-485.88万 | -286.20%-354.57万 | -284.96%-220.18万 |
研发费用 | -9.32%1,393.25万 | -9.96%917.89万 | -3.65%399.89万 | 25.76%2,202.78万 | 17.54%1,536.42万 | 22.58%1,019.41万 | 24.99%415.05万 | 28.97%1,751.53万 | 35.73%1,307.11万 | 38.05%831.62万 |
信用减值损失 | -26.87%-1,166.19万 | 12.72%-562.59万 | 64.52%-21.59万 | -98.40%-2,490.63万 | -40.81%-919.18万 | -246.40%-644.6万 | -314.56%-60.84万 | -31.13%-1,255.38万 | -148.14%-652.77万 | -235.67%-186.08万 |
资产减值损失 | -267.08%-647.62万 | -379.22%-597.53万 | -140.93%-87.47万 | 11.19%-186.87万 | -91.72%-176.42万 | -47.18%-124.69万 | -9,655.61%-36.31万 | -53.65%-210.42万 | 68.52%-92.02万 | -299.22%-84.72万 |
非经营性净收益 | -107.50%-1,671.03万 | -79.45%-1,045.86万 | -622.11%-18.94万 | -174.18%-2,284.27万 | -360.33%-805.31万 | -431.97%-582.8万 | -98.00%3.63万 | -413.79%-833.14万 | -171.29%-174.94万 | -58.48%175.56万 |
公允价值变动净收益 | 1.03%11.8万 | 77.52%11.03万 | 200.13%12.73万 | 84.10%-8.25万 | 343.49%11.68万 | 135.07%6.21万 | -83.28%4.24万 | -219.19%-51.9万 | -108.77%-4.8万 | -152.54%-17.71万 |
投资净收益 | -63.38%34.51万 | -68.53%24.35万 | -88.42%5.42万 | -63.61%133万 | -67.36%94.25万 | -64.24%77.38万 | -28.19%46.81万 | -49.61%365.52万 | -52.21%288.7万 | -40.16%216.39万 |
其他收益 | -47.68%96.46万 | -23.34%78.89万 | 44.74%71.97万 | -15.85%268.48万 | -35.53%184.37万 | -58.46%102.9万 | -21.06%49.72万 | 95.51%319.05万 | 101.32%285.95万 | 137.86%247.69万 |
营业利润 | -73.60%-4,735.32万 | -98.02%-2,970.13万 | -3,047.60%-544.85万 | -114.79%-4,634.96万 | -58.27%-2,727.67万 | -1,854.14%-1,499.92万 | -103.19%-17.31万 | 3.09%-2,157.93万 | -40.89%-1,723.39万 | 70.11%-76.76万 |
加:营业外收入 | 5.25%102.75万 | -8.06%59.42万 | -57.59%17.68万 | 52.52%110.11万 | 59.35%97.62万 | 27.94%64.62万 | 352.05%41.68万 | -81.85%72.19万 | -44.85%61.26万 | -41.43%50.51万 |
减:营业外支出 | 69.13%21.85万 | -99.71%375 | -98.71%75 | -78.51%32.51万 | 13,399.71%12.92万 | 13,382.54%12.9万 | 8,232.27%5,835.92 | 853.04%151.26万 | -99.40%956.95 | -98.72%956.88 |
利润总额 | -76.11%-4,654.42万 | -100.99%-2,910.75万 | -2,316.46%-527.18万 | -103.73%-4,557.36万 | -59.00%-2,642.97万 | -5,397.60%-1,448.2万 | -95.69%23.78万 | -21.26%-2,237万 | -47.36%-1,662.22万 | 85.20%-26.34万 |
减:所得税费用 | -76.94%-834.15万 | -126.91%-530.73万 | -946.83%-119.91万 | -98.85%-861.98万 | -112.64%-471.43万 | -5,260.84%-233.89万 | -84.62%14.16万 | -25.57%-433.48万 | 3.49%-221.7万 | 93.90%-4.36万 |
净利润 | -75.92%-3,820.27万 | -96.00%-2,380.02万 | -4,331.55%-407.27万 | -104.90%-3,695.39万 | -50.75%-2,171.54万 | -5,424.75%-1,214.31万 | -97.91%9.62万 | -20.26%-1,803.51万 | -60.37%-1,440.52万 | 79.35%-21.98万 |
持续经营净利润 | -75.92%-3,820.27万 | -96.00%-2,380.02万 | -4,331.55%-407.27万 | -104.90%-3,695.39万 | -50.75%-2,171.54万 | -5,424.75%-1,214.31万 | -97.91%9.62万 | -20.26%-1,803.51万 | -60.37%-1,440.52万 | 79.35%-21.98万 |
减:少数股东损益 | 3.13%-147.64万 | 11.52%-97.94万 | 38.02%-36.1万 | -423.04%-249.69万 | -256.17%-152.42万 | -1,366.36%-110.69万 | -42.28%-58.25万 | -38.89%77.29万 | 41.71%-42.79万 | 122.24%8.74万 |
归属于母公司所有者的净利润 | -81.89%-3,672.63万 | -106.78%-2,282.08万 | -646.84%-371.16万 | -83.20%-3,445.7万 | -44.46%-2,019.12万 | -3,492.45%-1,103.61万 | -86.46%67.87万 | -15.66%-1,880.81万 | -69.45%-1,397.73万 | 54.25%-30.72万 |
每股收益 | ||||||||||
基本每股收益 | -81.78%-0.1836 | -106.70%-0.1141 | -647.06%-0.0186 | -83.30%-0.1723 | -44.49%-0.101 | -3,580.00%-0.0552 | -86.45%0.0034 | -15.62%-0.094 | -69.66%-0.0699 | 55.88%-0.0015 |
稀释每股收益 | -81.78%-0.1836 | -106.70%-0.1141 | -647.06%-0.0186 | -83.30%-0.1723 | -44.49%-0.101 | -3,580.00%-0.0552 | -86.45%0.0034 | -15.62%-0.094 | -69.66%-0.0699 | 55.88%-0.0015 |
其他综合收益 | ||||||||||
综合收益总额 | -75.92%-3,820.27万 | -96.00%-2,380.02万 | -4,331.55%-407.27万 | -104.90%-3,695.39万 | -50.75%-2,171.54万 | -5,424.75%-1,214.31万 | -97.91%9.62万 | -20.26%-1,803.51万 | -60.37%-1,440.52万 | 79.35%-21.98万 |
归属于母公司所有者的综合收益总额 | -81.89%-3,672.63万 | -106.78%-2,282.08万 | -646.84%-371.16万 | -83.20%-3,445.7万 | -44.46%-2,019.12万 | -3,492.45%-1,103.61万 | -86.46%67.87万 | -15.66%-1,880.81万 | -69.45%-1,397.73万 | 54.25%-30.72万 |
归属于少数股东的综合收益总额 | 3.13%-147.64万 | 11.52%-97.94万 | 38.02%-36.1万 | -423.04%-249.69万 | -256.17%-152.42万 | -1,366.36%-110.69万 | -42.28%-58.25万 | -38.89%77.29万 | 41.71%-42.79万 | 122.24%8.74万 |
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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 中审亚太会计师事务所(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。