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 | -4.78%7.15亿 | -3.24%4.94亿 | -2.57%2.4亿 | 28.19%10.47亿 | 21.88%7.51亿 | 17.25%5.11亿 | 7.06%2.46亿 | -5.74%8.16亿 | 2.69%6.16亿 | 12.05%4.36亿 |
营业收入 | -4.78%7.15亿 | -3.24%4.94亿 | -2.57%2.4亿 | 28.19%10.47亿 | 21.88%7.51亿 | 17.25%5.11亿 | 7.06%2.46亿 | -5.74%8.16亿 | 2.69%6.16亿 | 12.05%4.36亿 |
其他业务收入 | ---- | -6.66%537.65万 | ---- | -31.23%845.75万 | ---- | 18.02%576万 | ---- | -68.77%1,229.79万 | ---- | -70.02%488.07万 |
营业总成本 | -11.92%6.69亿 | -9.84%4.6亿 | -5.02%2.32亿 | 19.82%10.34亿 | 21.87%7.6亿 | 19.28%5.1亿 | 7.86%2.45亿 | 4.79%8.63亿 | 12.69%6.24亿 | 25.25%4.28亿 |
营业成本 | -12.72%5.48亿 | -11.23%3.81亿 | -7.73%1.93亿 | 26.49%8.56亿 | 25.30%6.28亿 | 23.26%4.29亿 | 18.51%2.1亿 | 1.63%6.77亿 | 10.19%5.01亿 | 24.68%3.48亿 |
营业税金及附加 | 177.37%524.42万 | 131.86%342.54万 | 5.64%66.82万 | 29.92%412.57万 | 22.44%189.07万 | 40.63%147.74万 | -2.74%63.25万 | -15.54%317.57万 | -43.29%154.42万 | -36.58%105.05万 |
销售费用 | 27.63%3,094.86万 | 32.06%2,091.17万 | 36.54%1,053.54万 | -11.37%4,279.82万 | -6.19%2,424.8万 | -20.07%1,583.5万 | -33.51%771.62万 | 1.77%4,828.84万 | -6.41%2,584.89万 | 10.01%1,981.09万 |
管理费用 | -24.02%3,713.32万 | -8.56%2,220.27万 | -1.18%1,022.71万 | 1.78%4,481.36万 | 7.99%4,887.45万 | -16.62%2,428.16万 | -39.45%1,034.9万 | -11.11%4,403.12万 | 85.29%4,525.9万 | 63.89%2,912.16万 |
财务费用 | -37.95%1,150.22万 | -37.11%785.68万 | 34.11%450.37万 | 57.25%2,392.21万 | 272.80%1,853.57万 | 1,491.37%1,249.32万 | -4.29%335.83万 | 64.27%1,521.24万 | -28.47%497.2万 | -72.01%78.51万 |
-利息费用 | ---- | ---- | ---- | 13.94%1,832.44万 | ---- | ---- | ---- | --1,608.32万 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | 21.22%-228.88万 | ---- | ---- | ---- | ---290.52万 | ---- | ---- |
研发费用 | -5.26%3,660.21万 | -8.75%2,463.44万 | -1.40%1,243.59万 | -17.32%6,252.81万 | -14.02%3,863.3万 | -6.30%2,699.65万 | -26.34%1,261.27万 | 58.56%7,562.9万 | 21.72%4,493.2万 | 30.72%2,881.3万 |
信用减值损失 | 53.88%-127.27万 | -6.56%-318.53万 | 318.13%219.75万 | -181.07%-1,227.86万 | -1,010.17%-275.93万 | -174.67%-298.92万 | -300.97%-100.74万 | -444.49%-436.85万 | 90.62%-24.85万 | 228.68%400.32万 |
资产减值损失 | -49.18%-562.01万 | -338.71%-902.58万 | -833.20%-665.36万 | -73.23%-2,867.25万 | 49.65%-376.73万 | 64.56%-205.73万 | -14.25%-71.3万 | -21.11%-1,655.18万 | 4.63%-748.21万 | 36.27%-580.54万 |
营业总成本调整项目 | ---- | ---- | 51.06%60.19万 | ---- | ---- | ---- | --39.84万 | ---- | ---- | ---- |
非经营性净收益 | -33.26%1,777.22万 | -36.15%840.9万 | 23.41%866.52万 | -101.78%-42.79万 | 4.18%2,662.72万 | -13.13%1,317.09万 | -13.72%702.13万 | -21.07%2,402.04万 | 78.79%2,555.77万 | 123.12%1,516.17万 |
公允价值变动净收益 | -99.85%2.48万 | -95.16%64.94万 | 20.05%433.36万 | 11.60%1,130.05万 | --1,602.54万 | --1,341.03万 | --360.98万 | --1,012.6万 | ---- | ---- |
投资净收益 | 68.39%732.23万 | 269.14%665.8万 | -70.58%105.99万 | 38.88%1,296.84万 | -71.84%434.84万 | -83.16%180.36万 | -37.35%360.25万 | -45.37%933.77万 | 25.21%1,544.17万 | 35.96%1,071.16万 |
资产处置收益 | 17,586.16%34.91万 | --34.48万 | 2,818.43%20.09万 | -150.29%-11.11万 | 101.26%1,973.62 | ---- | ---7,388.59 | 3,561.93%22.1万 | -1,108.86%-15.69万 | -886.08%-14.62万 |
其他收益 | 32.80%1,696.88万 | 331.76%1,296.77万 | 389.80%752.7万 | -35.20%1,636.54万 | -29.02%1,277.8万 | -53.06%300.34万 | -38.78%153.67万 | -9.20%2,525.61万 | 44.72%1,800.35万 | -42.45%639.85万 |
营业利润 | 257.23%6,366.82万 | 206.42%4,287.08万 | 86.65%1,637.9万 | 153.41%1,205.83万 | -2.64%1,782.27万 | -39.93%1,399.08万 | -23.46%877.53万 | -130.91%-2,257.61万 | -70.07%1,830.62万 | -57.09%2,329.04万 |
加:营业外收入 | -90.67%11.65万 | 86.61%10.12万 | -87.36%4.95万 | -41.46%36.29万 | -9.71%124.87万 | -95.49%5.43万 | -65.63%39.18万 | -5.03%61.99万 | 250.66%138.3万 | 383.13%120.25万 |
减:营业外支出 | -88.80%7.01万 | 161.34%5.46万 | -96.67%370.22 | 22,499.66%62.1万 | 21.42%62.56万 | -95.98%2.09万 | 2,164.15%1.11万 | -95.90%2,747.8 | 526.97%51.52万 | 41,893.71%52.07万 |
利润总额 | 245.41%6,371.46万 | 206.03%4,291.74万 | 79.43%1,642.81万 | 153.74%1,180.02万 | -3.80%1,844.58万 | -41.50%1,402.41万 | -27.36%915.59万 | -129.82%-2,195.9万 | -68.81%1,917.39万 | -56.03%2,397.22万 |
减:所得税费用 | 450.14%493.71万 | 370.80%238.56万 | -14.64%78.78万 | 77.87%-222.97万 | -52.47%89.74万 | -161.12%-88.09万 | 344.70%92.28万 | -240.93%-1,007.68万 | -75.85%188.8万 | -76.15%144.13万 |
净利润 | 234.95%5,877.76万 | 171.93%4,053.17万 | 89.97%1,564.03万 | 218.08%1,402.99万 | 1.52%1,754.84万 | -33.85%1,490.51万 | -36.58%823.31万 | -117.87%-1,188.22万 | -67.78%1,728.6万 | -53.52%2,253.1万 |
持续经营净利润 | 234.95%5,877.76万 | 171.93%4,053.17万 | 89.97%1,564.03万 | 218.08%1,402.99万 | 1.52%1,754.84万 | -33.85%1,490.51万 | -36.58%823.31万 | -117.87%-1,188.22万 | -67.78%1,728.6万 | -53.52%2,253.1万 |
减:少数股东损益 | 375.57%721.48万 | 1,295.62%478.06万 | 1,693.95%191.69万 | 349.30%334.05万 | 195.45%151.71万 | -35.44%-39.98万 | -527.91%-12.03万 | 58.00%-134万 | 38.17%-158.94万 | 77.17%-29.52万 |
归属于母公司所有者的净利润 | 221.64%5,156.28万 | 133.59%3,575.11万 | 64.29%1,372.34万 | 201.40%1,068.94万 | -15.07%1,603.13万 | -32.95%1,530.49万 | -35.75%835.33万 | -115.13%-1,054.22万 | -66.43%1,887.53万 | -54.14%2,282.62万 |
每股收益 | ||||||||||
基本每股收益 | 222.25%0.6445 | 136.84%0.45 | 63.78%0.1723 | 201.37%0.1336 | -13.04%0.2 | -32.14%0.19 | -35.06%0.1052 | -115.15%-0.1318 | -67.14%0.23 | -54.84%0.28 |
稀释每股收益 | 222.25%0.6445 | 136.84%0.45 | 63.78%0.1723 | 201.37%0.1336 | -13.04%0.2 | -32.14%0.19 | -35.06%0.1052 | -115.15%-0.1318 | -67.14%0.23 | -54.84%0.28 |
其他综合收益 | -197.31万 | 33.88%545.79万 | 277.11%407.67万 | |||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---197.31万 | ---- | 33.88%545.79万 | ---- | ---- | ---- | 277.11%407.67万 | ---- | ---- |
综合收益总额 | 234.95%5,877.76万 | 158.69%3,855.86万 | 89.97%1,564.03万 | 349.67%1,948.78万 | 1.52%1,754.84万 | -33.85%1,490.51万 | -36.58%823.31万 | -112.16%-780.55万 | -67.78%1,728.6万 | -53.52%2,253.1万 |
归属于母公司所有者的综合收益总额 | 221.64%5,156.28万 | 120.70%3,377.8万 | 64.29%1,372.34万 | 349.74%1,614.73万 | -15.07%1,603.13万 | -32.95%1,530.49万 | -35.75%835.33万 | -109.60%-646.55万 | -66.43%1,887.53万 | -54.14%2,282.62万 |
归属于少数股东的综合收益总额 | 375.57%721.48万 | 1,295.62%478.06万 | 1,693.95%191.69万 | 349.30%334.05万 | 195.45%151.71万 | -35.44%-39.98万 | -527.91%-12.03万 | 58.00%-134万 | 38.17%-158.94万 | 77.17%-29.52万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。