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 | -68.17%1.79亿 | -77.83%9,505.93万 | -79.36%4,006万 | 19.27%6.16亿 | 81.23%5.61亿 | 134.98%4.29亿 | 139.41%1.94亿 | 86.66%5.17亿 | 59.05%3.1亿 | 47.57%1.82亿 |
营业收入 | -68.17%1.79亿 | -77.83%9,505.93万 | -79.36%4,006万 | 19.27%6.16亿 | 81.23%5.61亿 | 134.98%4.29亿 | 139.41%1.94亿 | 86.66%5.17亿 | 59.05%3.1亿 | 47.57%1.82亿 |
其他业务收入 | ---- | -48.16%398.53万 | ---- | -21.07%1,341.72万 | ---- | 1.34%768.74万 | ---- | 249.65%1,699.89万 | ---- | 375.03%758.57万 |
营业总成本 | -53.65%2.04亿 | -64.43%1.18亿 | -68.79%4,892.28万 | 17.26%5.29亿 | 71.15%4.4亿 | 115.09%3.32亿 | 115.76%1.57亿 | 65.65%4.51亿 | 39.24%2.57亿 | 29.52%1.54亿 |
营业成本 | -63.73%1.42亿 | -74.48%7,694.8万 | -76.45%3,269.15万 | 17.98%4.37亿 | 72.73%3.92亿 | 126.31%3.01亿 | 127.47%1.39亿 | 73.62%3.71亿 | 47.86%2.27亿 | 35.47%1.33亿 |
营业税金及附加 | -66.52%156.42万 | -65.69%81.43万 | -40.93%36.04万 | 76.55%533.94万 | 126.62%467.17万 | 71.40%237.32万 | -2.72%61.01万 | 27.51%302.44万 | 25.19%206.15万 | 43.00%138.46万 |
销售费用 | 4.11%614.27万 | 2.45%378.08万 | 9.60%201.91万 | 0.97%924.81万 | 14.19%590万 | 16.27%369.05万 | 29.93%184.23万 | 21.41%915.88万 | 16.91%516.68万 | 9.15%317.4万 |
管理费用 | 40.80%3,498.02万 | 48.71%2,431.47万 | 2.00%833.31万 | 1.45%4,741.06万 | 33.84%2,484.32万 | 38.82%1,635.07万 | 42.69%816.94万 | 47.61%4,673.17万 | 23.61%1,856.18万 | 17.39%1,177.85万 |
财务费用 | 181.30%163.15万 | 120.34%40.97万 | -103.22%-8.26万 | 92.68%-36.67万 | 73.00%-200.68万 | 22.03%-201.38万 | 1,332.28%256.73万 | -802.45%-500.86万 | -3,578.68%-743.21万 | -22,176.40%-258.28万 |
-利息费用 | -23.32%168.48万 | -23.89%119.74万 | -17.79%54.9万 | 47.21%275.39万 | 66.91%219.72万 | 121.76%157.33万 | 2,132.80%66.78万 | 274.02%187.07万 | 192.77%131.64万 | 238.51%70.94万 |
-利息收入 | 24.13%-77.56万 | -2.39%-42.04万 | -22.20%-27.31万 | -93.62%-111.78万 | -31.82%-102.23万 | -23.27%-41.06万 | -33.00%-22.35万 | 61.15%-57.73万 | 40.73%-77.55万 | 71.86%-33.31万 |
研发费用 | 19.13%1,752.66万 | 19.99%1,168.39万 | 18.14%560.12万 | 13.22%3,044.64万 | 24.03%1,471.22万 | 35.05%973.74万 | 29.02%474.11万 | 60.54%2,689.22万 | 14.74%1,186.15万 | 6.32%721.02万 |
信用减值损失 | 159.10%248.12万 | 119.85%144.74万 | 100.29%6,982.54 | 65.11%-214.42万 | -39.11%-419.86万 | -306.37%-729.33万 | -259.07%-242.33万 | -1,654.36%-614.51万 | -1,251.90%-301.83万 | -334.78%-179.48万 |
资产减值损失 | 87.45%-19.38万 | -1,464.48%-499.72万 | -191.48%-105.49万 | -617.78%-518.58万 | -2,346.06%-154.48万 | -132.16%-31.94万 | 493.53%115.32万 | 160.09%100.15万 | 93.79%-6.32万 | 248.71%99.32万 |
非经营性净收益 | 628.15%771.37万 | 85.22%-70.92万 | 275.46%48.7万 | -108.78%-11.5万 | -185.80%-146.05万 | -630.78%-479.84万 | 179.70%12.97万 | -40.72%131.01万 | -40.43%170.23万 | 11.29%90.4万 |
公允价值变动净收益 | -10.21%247.62万 | -9.77%197.17万 | -1.11%105.96万 | 6.72%328.78万 | 24.35%275.77万 | 1,225.68%218.53万 | 204.26%107.14万 | 844.36%308.09万 | 93.09%221.78万 | -66.83%16.48万 |
投资净收益 | 6.12%87.22万 | -64.30%16.76万 | --0 | -22.38%170.96万 | -29.88%82.19万 | -48.70%46.94万 | --17.23万 | -35.37%220.26万 | -41.48%117.21万 | -30.43%91.5万 |
资产处置收益 | --108.07万 | ---- | ---- | 100.21%1,467.3 | ---- | ---- | ---- | ---70.59万 | --28.08万 | --3,888.83 |
其他收益 | 41.78%99.72万 | 339.39%70.13万 | 204.61%47.54万 | 18.12%221.61万 | -36.82%70.33万 | -74.33%15.96万 | -10.73%15.61万 | 280.38%187.61万 | 141.59%111.31万 | 670.00%62.18万 |
营业利润 | -114.93%-1,779.98万 | -125.57%-2,360.13万 | -122.37%-837.58万 | 30.43%8,661.19万 | 120.83%1.19亿 | 216.39%9,229.32万 | 342.85%3,744.59万 | 934.37%6,640.53万 | 324.54%5,400.06万 | 439.18%2,917.03万 |
加:营业外收入 | -35.42%66.15万 | -52.75%35.52万 | -68.66%14.81万 | 8.51%155.77万 | 0.58%102.44万 | 21.90%75.17万 | 101.04%47.25万 | -38.54%143.55万 | -24.42%101.85万 | -25.36%61.67万 |
减:营业外支出 | 203.60%11.82万 | 506.22%8.5万 | 63.49%2.15万 | -93.60%4.33万 | -86.24%3.89万 | -94.13%1.4万 | 84.49%1.31万 | 223.10%67.65万 | 343.74%28.29万 | 296.11%23.89万 |
利润总额 | -114.35%-1,725.64万 | -125.08%-2,333.11万 | -121.76%-824.92万 | 31.21%8,812.63万 | 119.66%1.2亿 | 214.85%9,303.09万 | 336.52%3,790.53万 | 685.91%6,716.43万 | 290.87%5,473.62万 | 378.44%2,954.81万 |
减:所得税费用 | -98.61%41.31万 | -100.77%-17.34万 | -98.04%17.54万 | 23.51%1,569.84万 | 185.30%2,976.37万 | 359.77%2,252.47万 | 381.91%897.24万 | 882.40%1,271.07万 | 257.48%1,043.23万 | 172.99%489.92万 |
净利润 | -119.53%-1,766.95万 | -132.84%-2,315.77万 | -129.12%-842.46万 | 33.01%7,242.79万 | 104.20%9,046.9万 | 186.04%7,050.62万 | 324.13%2,893.29万 | 650.86%5,445.36万 | 299.66%4,430.39万 | 462.58%2,464.9万 |
持续经营净利润 | -119.53%-1,766.95万 | -132.84%-2,315.77万 | -129.12%-842.46万 | 33.01%7,242.79万 | 104.20%9,046.9万 | 186.04%7,050.62万 | 324.13%2,893.29万 | 650.86%5,445.36万 | 299.66%4,430.39万 | 462.58%2,464.9万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
减:少数股东损益 | ---- | ---- | ---- | 51.69%1,209.03万 | 219.23%1,224.97万 | 757.75%1,224.97万 | 745.82%519.69万 | 2,350.92%797.02万 | 40,328.06%383.73万 | 788.60%142.81万 |
归属于母公司所有者的净利润 | -122.59%-1,766.95万 | -139.75%-2,315.77万 | -135.49%-842.46万 | 29.80%6,033.76万 | 93.29%7,821.93万 | 150.88%5,825.66万 | 282.39%2,373.6万 | 571.05%4,648.34万 | 264.73%4,046.66万 | 406.03%2,322.08万 |
每股收益 | ||||||||||
基本每股收益 | -122.40%-0.0921 | -139.39%-0.1208 | -135.12%-0.0439 | 28.00%0.32 | 91.83%0.4111 | 148.94%0.3067 | 279.94%0.125 | 525.00%0.25 | 262.61%0.2143 | 407.00%0.1232 |
稀释每股收益 | -122.40%-0.0921 | -139.39%-0.1208 | -135.12%-0.0439 | 24.00%0.31 | 91.83%0.4111 | 148.94%0.3067 | 279.94%0.125 | 525.00%0.25 | 262.61%0.2143 | 407.00%0.1232 |
其他综合收益 | -190.22%-56.95万 | -148.72%-78.05万 | -206.90%-61.82万 | 72.42%129.86万 | 87.64%63.12万 | 978.70%160.2万 | 3,800.07%57.83万 | 771.64%75.31万 | 972.20%33.64万 | 354.99%14.85万 |
归属于母公司所有者的其他综合收益总额 | -190.22%-56.95万 | -148.72%-78.05万 | -206.90%-61.82万 | 72.42%129.86万 | 87.64%63.12万 | 978.70%160.2万 | 3,800.07%57.83万 | 771.64%75.31万 | 972.20%33.64万 | 354.99%14.85万 |
综合收益总额 | -120.02%-1,823.9万 | -133.20%-2,393.82万 | -130.64%-904.28万 | 33.55%7,372.64万 | 104.08%9,110.02万 | 190.79%7,210.82万 | 333.60%2,951.11万 | 673.20%5,520.67万 | 304.10%4,464.03万 | 473.60%2,479.75万 |
归属于母公司所有者的综合收益总额 | -123.13%-1,823.9万 | -139.99%-2,393.82万 | -137.19%-904.28万 | 30.48%6,163.62万 | 93.25%7,885.05万 | 156.14%5,985.86万 | 292.69%2,431.42万 | 593.14%4,723.65万 | 269.05%4,080.3万 | 415.82%2,336.94万 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | 51.69%1,209.03万 | 219.23%1,224.97万 | 757.75%1,224.97万 | 745.82%519.69万 | 2,350.92%797.02万 | 40,328.06%383.73万 | 788.60%142.81万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。