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 | 8.31%7.66亿 | 9.45%5.18亿 | 5.84%2.54亿 | 9.95%9.55亿 | 9.25%7.07亿 | 13.09%4.74亿 | 11.74%2.4亿 | 16.23%8.68亿 | 18.70%6.47亿 | 19.70%4.19亿 |
营业收入 | 8.31%7.66亿 | 9.45%5.18亿 | 5.84%2.54亿 | 9.95%9.55亿 | 9.25%7.07亿 | 13.09%4.74亿 | 11.74%2.4亿 | 16.23%8.68亿 | 18.70%6.47亿 | 19.70%4.19亿 |
其他业务收入 | ---- | 42.94%216.67万 | ---- | 396.01%1,252.85万 | ---- | 981.38%151.58万 | ---- | -31.98%252.59万 | ---- | -95.44%14.02万 |
营业总成本 | 4.51%6.8亿 | 4.11%4.48亿 | -0.06%2.17亿 | 10.06%8.69亿 | 12.69%6.51亿 | 15.95%4.31亿 | 15.55%2.17亿 | 21.77%7.9亿 | 24.93%5.77亿 | 24.59%3.72亿 |
营业成本 | 5.64%4.91亿 | 4.10%3.23亿 | -0.12%1.58亿 | 6.52%6.2亿 | 8.21%4.64亿 | 13.03%3.1亿 | 15.21%1.58亿 | 38.25%5.82亿 | 45.03%4.29亿 | 48.57%2.74亿 |
营业税金及附加 | -13.40%363.89万 | -11.15%264.16万 | -33.57%115.26万 | 26.74%547.61万 | 27.99%420.2万 | 15.01%297.31万 | 4.24%173.52万 | 43.91%432.08万 | 80.40%328.32万 | 130.92%258.52万 |
销售费用 | -1.19%1.06亿 | 1.92%7,206.57万 | 7.29%3,448.91万 | 16.12%1.43亿 | 20.05%1.07亿 | 24.70%7,071.04万 | 10.71%3,214.54万 | -5.80%1.23亿 | -7.83%8,925.57万 | -15.08%5,670.31万 |
管理费用 | 1.64%5,532.9万 | -0.18%3,536.8万 | 6.93%1,810.97万 | 24.97%7,381.94万 | 29.95%5,443.5万 | 33.37%3,543.01万 | 22.18%1,693.68万 | -7.49%5,907.19万 | -8.66%4,189.03万 | -13.93%2,656.44万 |
财务费用 | 55.64%-190.59万 | 40.43%-266.33万 | -443.04%-249.84万 | 60.48%-382.41万 | 51.92%-429.59万 | -22.88%-447.06万 | 349.59%72.83万 | -389.77%-967.66万 | -417.66%-893.54万 | -287.51%-363.81万 |
-利息费用 | -12.32%195.96万 | -4.73%133.14万 | 9.35%70.75万 | 361.91%258.78万 | 647.45%223.5万 | 554.71%139.75万 | 406.95%64.7万 | -10.08%56.02万 | -31.94%29.9万 | -3.01%21.35万 |
-利息收入 | -10.37%-465.52万 | -2.32%-292.15万 | -67.15%-186.05万 | 1.10%-634.18万 | -6.12%-421.78万 | -41.29%-285.54万 | -58.44%-111.31万 | -78.84%-641.25万 | -59.98%-397.46万 | -26.44%-202.09万 |
研发费用 | 6.75%2,659.72万 | 13.86%1,809.62万 | 4.85%777.11万 | -0.32%3,112.57万 | 9.00%2,491.63万 | 7.05%1,589.32万 | 16.58%741.19万 | -3.19%3,122.62万 | -2.99%2,285.8万 | -5.15%1,484.67万 |
信用减值损失 | -227.16%-169.89万 | -425.89%-109.7万 | 210.03%12.79万 | -245.62%-57.28万 | 49.96%-51.93万 | 18.87%-20.86万 | -130.60%-11.63万 | 69.49%-16.57万 | -285.58%-103.77万 | -317.28%-25.71万 |
资产减值损失 | ---36.15万 | ---27.78万 | ---- | ---460.35万 | ---- | --0 | ---- | ---- | ---- | ---- |
非经营性净收益 | -19.36%1,347.72万 | -14.13%968.04万 | 14.78%462.79万 | -35.56%1,856.25万 | -15.30%1,671.32万 | -15.82%1,127.3万 | -58.65%403.2万 | -9.16%2,880.37万 | -18.34%1,973.2万 | 45.04%1,339.2万 |
公允价值变动净收益 | -99.38%9,483.76 | -72.50%40.11万 | -65.77%42.76万 | -59.37%99.55万 | -30.88%153.11万 | -48.19%145.85万 | 13.67%124.92万 | 309.10%245.01万 | --221.51万 | --281.52万 |
投资净收益 | -3.22%1,402.87万 | 3.69%938.17万 | 39.66%367.51万 | -11.87%2,048.2万 | -10.89%1,449.49万 | -8.87%904.8万 | -66.38%263.15万 | -4.42%2,324.19万 | -9.85%1,626.61万 | 15.79%992.81万 |
资产处置收益 | 102.26%1,242.72 | 102.26%1,242.72 | --1,242.72 | -103.42%-1.29万 | ---5.49万 | ---5.49万 | ---- | 31,776.96%37.65万 | ---- | ---- |
其他收益 | 18.77%149.82万 | 23.40%127.12万 | 48.08%39.61万 | -21.61%227.41万 | -44.88%126.14万 | 13.72%103.01万 | -39.91%26.75万 | -60.45%290.1万 | -64.19%228.85万 | 25.66%90.58万 |
营业利润 | 35.75%9,938.83万 | 47.04%7,969.86万 | 53.57%4,231.25万 | -3.08%1.04亿 | -18.32%7,321.51万 | -10.75%5,420.35万 | -25.90%2,755.34万 | -17.60%1.07亿 | -16.48%8,963.83万 | -0.38%6,073.2万 |
加:营业外收入 | 90.24%52.16万 | 17.93%18.91万 | -61.48%2.54万 | -53.87%29.32万 | -45.21%27.42万 | -53.51%16.03万 | -38.18%6.58万 | -47.70%63.55万 | -46.91%50.05万 | -64.95%34.49万 |
减:营业外支出 | -34.83%73.49万 | -67.31%31.4万 | -61.70%8.36万 | 863.06%419.96万 | 296.31%112.78万 | 310.36%96.07万 | 40.40%21.84万 | -67.77%43.61万 | -72.44%28.46万 | -53.46%23.41万 |
利润总额 | 37.05%9,917.51万 | 49.01%7,957.37万 | 54.21%4,225.42万 | -6.90%9,990.14万 | -19.47%7,236.16万 | -12.23%5,340.31万 | -26.21%2,740.09万 | -17.36%1.07亿 | -16.21%8,985.42万 | -0.98%6,084.28万 |
减:所得税费用 | 86.71%1,174.66万 | 109.68%1,029.61万 | 61.53%628.38万 | -25.74%1,038.96万 | -44.61%629.13万 | -44.79%491.04万 | -21.00%389.01万 | -19.64%1,399.18万 | -17.09%1,135.9万 | -8.34%889.48万 |
净利润 | 32.33%8,742.85万 | 42.86%6,927.76万 | 53.00%3,597.04万 | -4.07%8,951.17万 | -15.83%6,607.02万 | -6.65%4,849.27万 | -27.01%2,351.07万 | -17.01%9,331.15万 | -16.08%7,849.52万 | 0.41%5,194.79万 |
持续经营净利润 | 32.33%8,742.85万 | 42.86%6,927.76万 | 53.00%3,597.04万 | -4.07%8,951.17万 | -15.83%6,607.02万 | -6.65%4,849.27万 | -27.01%2,351.07万 | -17.01%9,331.15万 | -16.08%7,849.52万 | 0.41%5,194.79万 |
减:少数股东损益 | -66,960.89%-7.16万 | -65,362.83%-3.96万 | 196.45%120.64 | 243.29%354.52 | 47.20%107.12 | -144.91%-60.51 | -374.00%-125.08 | -145.90%-247.41 | -85.77%72.77 | -62.89%134.73 |
归属于母公司所有者的净利润 | 32.44%8,750.01万 | 42.94%6,931.72万 | 52.99%3,597.03万 | -4.07%8,951.14万 | -15.83%6,607.01万 | -6.65%4,849.27万 | -27.01%2,351.09万 | -17.01%9,331.18万 | -16.08%7,849.51万 | 0.41%5,194.78万 |
每股收益 | ||||||||||
基本每股收益 | 32.43%0.9722 | 42.95%0.7702 | 53.02%0.3997 | -4.07%0.9946 | -15.62%0.7341 | -6.65%0.5388 | -27.02%0.2612 | -17.01%1.0368 | -16.35%0.87 | 1.26%0.5772 |
稀释每股收益 | 32.43%0.9722 | 42.95%0.7702 | 53.02%0.3997 | -4.07%0.9946 | -15.62%0.7341 | -6.65%0.5388 | -27.02%0.2612 | -17.01%1.0368 | -16.35%0.87 | 1.26%0.5772 |
其他综合收益 | -130.71%-24.11万 | -99.76%4,269.19 | 84.21%-2.57万 | 174.43%41.4万 | -76.07%78.5万 | 18.50%177.52万 | -109.64%-16.27万 | 54.60%-55.62万 | 137.82%328万 | -11.13%149.81万 |
归属于母公司所有者的其他综合收益总额 | -130.71%-24.1万 | -99.76%4,268.76 | 84.21%-2.57万 | 174.43%41.39万 | -76.07%78.49万 | 18.50%177.5万 | -109.64%-16.27万 | 54.60%-55.61万 | 137.82%327.97万 | -11.13%149.79万 |
归属于少数股东的其他综合收益总额 | -130.71%-24.11 | -99.76%0.43 | 84.20%-2.57 | 174.43%41.4 | -76.07%78.5 | 18.50%177.52 | -109.64%-16.27 | 54.60%-55.62 | 137.82%328 | -11.13%149.81 |
综合收益总额 | 30.41%8,718.74万 | 37.83%6,928.18万 | 53.95%3,594.47万 | -3.05%8,992.57万 | -18.25%6,685.52万 | -5.95%5,026.79万 | -31.12%2,334.81万 | -16.60%9,275.53万 | -13.84%8,177.52万 | 0.04%5,344.6万 |
归属于母公司所有者的综合收益总额 | 30.52%8,725.9万 | 37.90%6,932.14万 | 53.95%3,594.46万 | -3.05%8,992.53万 | -18.24%6,685.5万 | -5.95%5,026.78万 | -31.12%2,334.82万 | -16.59%9,275.56万 | -13.84%8,177.48万 | 0.04%5,344.58万 |
归属于少数股东的综合收益总额 | -38,697.94%-7.16万 | -33,952.77%-3.96万 | 183.53%118.07 | 230.65%395.92 | -53.68%185.62 | -58.88%117.01 | -165.93%-141.35 | -172.76%-303.03 | -38.27%400.77 | -46.48%284.54 |
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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。