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 | -19.83%5.69亿 | -19.47%3.6亿 | -14.05%1.85亿 | 6.20%9.47亿 | 10.06%7.09亿 | 18.31%4.48亿 | 11.30%2.15亿 | 4.05%8.92亿 | 4.28%6.45亿 | -3.10%3.78亿 |
营业收入 | -19.83%5.69亿 | -19.47%3.6亿 | -14.05%1.85亿 | 6.20%9.47亿 | 10.06%7.09亿 | 18.31%4.48亿 | 11.30%2.15亿 | 4.05%8.92亿 | 4.28%6.45亿 | -3.10%3.78亿 |
其他业务收入 | ---- | -76.99%135.84万 | ---- | -14.23%1,098.45万 | ---- | 78.24%590.36万 | ---- | 104.03%1,280.72万 | ---- | -0.65%331.21万 |
营业总成本 | -22.21%4.87亿 | -21.66%3.13亿 | -20.40%1.56亿 | 0.30%8.37亿 | 3.47%6.26亿 | 12.21%4亿 | 8.42%1.96亿 | 8.33%8.35亿 | 9.67%6.05亿 | 1.45%3.56亿 |
营业成本 | -24.72%4.09亿 | -23.71%2.61亿 | -22.74%1.32亿 | 1.13%7.28亿 | 4.98%5.43亿 | 14.31%3.43亿 | 10.76%1.7亿 | 9.74%7.2亿 | 13.62%5.18亿 | 3.17%3亿 |
营业税金及附加 | 20.26%401.67万 | 13.08%223.78万 | 26.60%125.6万 | 89.98%604.02万 | 49.19%333.99万 | 47.34%197.89万 | 28.47%99.21万 | -10.96%317.94万 | -12.61%223.86万 | -13.63%134.31万 |
销售费用 | -13.01%2,800.72万 | -13.62%1,936.07万 | -8.28%929.34万 | -23.30%4,172.63万 | -16.04%3,219.73万 | -11.81%2,241.23万 | -21.25%1,013.22万 | -1.94%5,440.51万 | -28.30%3,834.82万 | -27.27%2,541.36万 |
管理费用 | 0.80%3,337.26万 | -5.23%2,252.51万 | 9.71%1,113.6万 | 19.45%4,499.26万 | 3.71%3,310.78万 | 15.99%2,376.87万 | 15.87%1,015.03万 | 6.15%3,766.6万 | 24.84%3,192.33万 | 23.63%2,049.23万 |
财务费用 | -677.14%-149.38万 | -2,201.10%-104.33万 | -256.55%-68.27万 | -135.36%-53.66万 | -109.49%-19.22万 | -103.26%-4.53万 | -123.83%-19.15万 | -19.94%151.74万 | 36.98%202.47万 | 1,995.69%138.95万 |
-利息费用 | -67.40%98.2万 | -56.89%81.79万 | -29.43%59.51万 | 2.89%379.18万 | 11.35%301.21万 | 3.42%189.71万 | 21.92%84.33万 | 54.65%368.52万 | 25.24%270.5万 | 22.17%183.45万 |
-利息收入 | 23.26%-299.8万 | 11.57%-224.36万 | 2.45%-140.28万 | -75.13%-508.54万 | -207.74%-390.65万 | -234.54%-253.73万 | -1,220.43%-143.8万 | -206.32%-290.38万 | -20.82%-126.94万 | 57.54%-75.84万 |
研发费用 | -0.69%1,382.93万 | -3.79%882.14万 | -25.31%355.41万 | -5.80%1,734.08万 | 9.84%1,392.54万 | 14.54%916.92万 | 20.49%475.86万 | -0.03%1,840.85万 | -1.25%1,267.75万 | 3.25%800.49万 |
信用减值损失 | 602.71%129.22万 | 243.15%81.5万 | 33.98%55.23万 | -289.55%-249.85万 | -2.07%-25.7万 | 137.26%23.75万 | 531.61%41.22万 | -6,989.35%-64.14万 | -529.53%-25.18万 | 65.31%10.01万 |
资产减值损失 | 68.42%-72.26万 | -75.32%-64.78万 | ---74.18万 | -50.97%-709.54万 | -164.00%-228.86万 | -161.30%-36.95万 | --0 | -223.09%-470万 | -44.81%-86.69万 | 58.19%-14.14万 |
非经营性净收益 | 8.30%1,095.56万 | 15.44%874.72万 | 11.81%490.4万 | 184.12%1,382.41万 | 25.04%1,011.61万 | 34.27%757.72万 | 50.20%438.59万 | -49.63%486.57万 | -33.88%809.02万 | -43.19%564.33万 |
公允价值变动净收益 | -85.18%78.12万 | 37.80%211.01万 | 472.36%383.18万 | 742.96%672.53万 | 131.12%527.08万 | 161.87%153.12万 | -71.59%66.95万 | -71.51%79.78万 | -65.29%228.05万 | -84.82%58.47万 |
投资净收益 | 72.76%677.11万 | 25.46%421.71万 | -68.18%56.42万 | 89.19%961.87万 | -4.18%391.94万 | 5.04%336.13万 | 1,102.66%177.28万 | -19.66%508.42万 | 1,360.44%409.06万 | 1,925.01%320万 |
-其中:对联营合营企业的投资收益 | -95.30%-248.13万 | -35.52%-127.11万 | -100.95%-56.38万 | 968.58%20.61万 | -325.57%-127.05万 | -189.72%-93.79万 | -58.67%-28.05万 | 41.44%-2.37万 | 13.35%-29.85万 | -81.85%-32.37万 |
资产处置收益 | -98.20%-13.5万 | -379.82%-13.97万 | -2,967.77%-12.89万 | -202.88%-2.95万 | -13,722.09%-6.81万 | -5,921.96%-2.91万 | 799.18%4,495.91 | 404.54%2.86万 | -98.22%500 | --500 |
其他收益 | -16.13%296.87万 | -15.93%239.25万 | -45.87%82.65万 | 65.34%710.35万 | 24.75%353.97万 | 49.83%284.58万 | 56.31%152.69万 | 117.99%429.64万 | -57.01%283.73万 | -70.93%189.94万 |
营业利润 | -0.96%9,281.72万 | 1.15%5,581.43万 | 43.93%3,374.24万 | 100.42%1.23亿 | 95.94%9,371.95万 | 100.66%5,518.15万 | 52.48%2,344.43万 | -35.80%6,150.28万 | -39.33%4,783.18万 | -43.88%2,749.98万 |
加:营业外收入 | 16.47%46.2万 | 57.52%33.87万 | 48.84%24.68万 | 19.58%75.98万 | -29.09%39.67万 | -12.53%21.5万 | 260.83%16.58万 | -58.53%63.54万 | -59.99%55.94万 | -23.42%24.59万 |
减:营业外支出 | -32.92%51.48万 | -89.14%3,758.37 | 6.11%96.73 | 14.29%95.5万 | 20.43%76.74万 | -57.38%3.46万 | -99.84%91.16 | -45.58%83.56万 | -52.78%63.72万 | -88.04%8.12万 |
利润总额 | -0.63%9,276.44万 | 1.42%5,614.92万 | 43.96%3,398.92万 | 100.76%1.23亿 | 95.48%9,334.88万 | 100.12%5,536.19万 | 53.66%2,361.01万 | -36.01%6,130.26万 | -39.47%4,775.4万 | -43.13%2,766.45万 |
减:所得税费用 | 8.59%1,503.51万 | 1.38%876.21万 | 32.48%709.2万 | 182.79%1,740.1万 | 144.94%1,384.56万 | 143.06%864.32万 | 81.22%535.33万 | -57.80%615.33万 | -60.62%565.27万 | -61.11%355.59万 |
净利润 | -2.23%7,772.94万 | 1.43%4,738.71万 | 47.33%2,689.72万 | 91.60%1.06亿 | 88.84%7,950.31万 | 93.78%4,671.87万 | 47.10%1,825.68万 | -32.09%5,514.93万 | -34.76%4,210.13万 | -38.96%2,410.86万 |
持续经营净利润 | -2.23%7,772.94万 | 1.43%4,738.71万 | 47.33%2,689.72万 | 91.60%1.06亿 | 88.84%7,950.31万 | 93.78%4,671.87万 | 47.10%1,825.68万 | -32.09%5,514.93万 | -34.76%4,210.13万 | -38.96%2,410.86万 |
减:少数股东损益 | 84.22%-35.47万 | 99.99%-35.63 | 136.43%33.11万 | -292.25%-334.71万 | -202.11%-224.7万 | -135.04%-46.4万 | -240.17%-90.9万 | -54.96%174.1万 | -47.75%220.06万 | -58.26%132.41万 |
归属于母公司所有者的净利润 | -4.48%7,808.4万 | 0.43%4,738.72万 | 38.61%2,656.61万 | 104.11%1.09亿 | 104.88%8,175.02万 | 107.08%4,718.27万 | 62.94%1,916.57万 | -30.95%5,340.82万 | -33.86%3,990.07万 | -37.28%2,278.44万 |
每股收益 | ||||||||||
基本每股收益 | -3.97%0.6297 | 1.43%0.3822 | 40.00%0.21 | 104.65%0.88 | 104.97%0.6557 | 106.69%0.3768 | 66.67%0.15 | -30.65%0.43 | -34.24%0.3199 | -37.78%0.1823 |
稀释每股收益 | -3.97%0.6297 | 1.43%0.3822 | 40.00%0.21 | 104.65%0.88 | 102.31%0.6557 | 106.69%0.3768 | 66.67%0.15 | -30.65%0.43 | -33.38%0.3241 | -37.78%0.1823 |
其他综合收益 | ||||||||||
综合收益总额 | -2.23%7,772.94万 | 1.43%4,738.71万 | 47.33%2,689.72万 | 91.60%1.06亿 | 88.84%7,950.31万 | 93.78%4,671.87万 | 47.10%1,825.68万 | -32.09%5,514.93万 | -34.76%4,210.13万 | -38.96%2,410.86万 |
归属于母公司所有者的综合收益总额 | -4.48%7,808.4万 | 0.43%4,738.72万 | 38.61%2,656.61万 | 104.11%1.09亿 | 104.88%8,175.02万 | 107.08%4,718.27万 | 62.94%1,916.57万 | -30.95%5,340.82万 | -33.86%3,990.07万 | -37.28%2,278.44万 |
归属于少数股东的综合收益总额 | 84.22%-35.47万 | 99.99%-35.63 | 136.43%33.11万 | -292.25%-334.71万 | -202.11%-224.7万 | -135.04%-46.4万 | -240.17%-90.9万 | -54.96%174.1万 | -47.75%220.06万 | -58.26%132.41万 |
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。