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 | 8.63%5.62亿 | 12.57%3.68亿 | 4.61%1.07亿 | 27.65%11.52亿 | 23.16%5.18亿 | 18.83%3.27亿 | 11.19%1.02亿 | -1.26%9.03亿 | -7.31%4.2亿 | -0.79%2.75亿 |
营业收入 | 8.63%5.62亿 | 12.57%3.68亿 | 4.61%1.07亿 | 27.65%11.52亿 | 23.16%5.18亿 | 18.83%3.27亿 | 11.19%1.02亿 | -1.26%9.03亿 | -7.31%4.2亿 | -0.79%2.75亿 |
其他业务收入 | ---- | -4.72%152.63万 | ---- | -15.50%354.64万 | ---- | -14.93%160.18万 | ---- | -15.64%419.7万 | ---- | 40.81%188.31万 |
营业总成本 | 6.57%5.45亿 | 10.14%3.48亿 | 1.88%1.07亿 | 31.42%11.22亿 | 26.00%5.11亿 | 20.55%3.16亿 | 10.87%1.05亿 | 3.00%8.54亿 | -6.20%4.06亿 | -0.19%2.62亿 |
营业成本 | 8.35%4.62亿 | 12.52%2.96亿 | 0.11%8,245.81万 | 32.20%9.73亿 | 26.75%4.26亿 | 18.89%2.63亿 | 10.41%8,236.45万 | 2.07%7.36亿 | -6.43%3.36亿 | 1.70%2.22亿 |
营业税金及附加 | -44.38%318.84万 | -24.17%182.72万 | -12.70%90.49万 | 46.87%782.34万 | 76.07%573.3万 | 8.28%240.96万 | 100.19%103.65万 | 23.07%532.69万 | 28.00%325.61万 | 32.27%222.54万 |
销售费用 | -7.67%2,402.5万 | -10.38%1,500.62万 | 2.57%614.53万 | 22.90%4,222.02万 | 40.96%2,602.15万 | 67.40%1,674.38万 | 25.76%599.11万 | 19.09%3,435.21万 | 3.02%1,845.96万 | -17.03%1,000.25万 |
管理费用 | 4.26%3,961.83万 | 12.05%2,754.52万 | 20.88%1,398.81万 | 21.73%5,929.53万 | 12.01%3,800.04万 | 24.85%2,458.26万 | 16.21%1,157.21万 | 9.68%4,870.85万 | -0.40%3,392.52万 | -2.42%1,969.02万 |
财务费用 | -3.00%131.88万 | 38.81%91.16万 | -26.47%33.65万 | 126.40%193.45万 | 137.61%135.95万 | 170.48%65.67万 | 247.64%45.76万 | -44.34%85.45万 | -48.60%57.22万 | -69.14%24.28万 |
-利息费用 | -11.05%177.94万 | -12.91%108.54万 | -16.48%49.91万 | 47.59%259.85万 | 53.55%200.04万 | 70.59%124.64万 | 76.93%59.76万 | 8.43%176.06万 | 2.95%130.28万 | -16.61%73.06万 |
-利息收入 | -10.94%-82.33万 | -0.52%-52.65万 | -27.98%-34.14万 | 13.36%-96.22万 | 15.60%-74.21万 | 13.98%-52.38万 | 23.04%-26.67万 | -81.30%-111.06万 | -147.59%-87.93万 | -82.55%-60.89万 |
研发费用 | 7.03%1,484.85万 | -21.25%671.82万 | -13.01%292.51万 | 32.44%3,808万 | 4.76%1,387.35万 | -1.78%853.13万 | -25.91%336.26万 | -0.53%2,875.37万 | -24.49%1,324.27万 | -16.01%868.62万 |
信用减值损失 | -115.65%-57.81万 | -320.75%-392.76万 | 15.14%427.6万 | 52.28%-907.66万 | 445.52%369.5万 | 194.86%177.92万 | -14.19%371.38万 | -66.51%-1,901.91万 | 47.97%-106.94万 | -165.02%-187.57万 |
资产减值损失 | 259.64%41.95万 | 134.81%15.17万 | 82.33%20.63万 | 11.04%-157.19万 | -3,583.65%-26.28万 | -734.67%-43.58万 | 638.45%11.32万 | -10.36%-176.7万 | -107.43%-7,133.73 | 96.86%-5.22万 |
非经营性净收益 | -85.33%245.75万 | -127.44%-221.71万 | -29.02%518.53万 | 320.41%1,344.85万 | 187.90%1,674.62万 | 206.31%808.08万 | 13.22%730.54万 | 30.53%-610.16万 | 106.25%581.67万 | -45.34%263.81万 |
公允价值变动净收益 | 5.19%17.52万 | 23.77%17.52万 | 23.77%17.52万 | -20.20%29.37万 | -48.23%16.65万 | -55.42%14.15万 | -33.57%14.15万 | -1.98%36.81万 | 63.70%32.17万 | --31.75万 |
投资净收益 | -1,171.19%-74.57万 | -276.93%-48.97万 | -1,542.26%-51.54万 | -1,601.64%-51.66万 | -270.50%-5.87万 | -54.86%27.68万 | -93.37%3.57万 | 100.76%3.44万 | --3.44万 | --61.31万 |
-其中:对联营合营企业的投资收益 | --2,173.82 | ---28.16 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | --2.22万 | --2.22万 | --2.38万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -76.04%316.44万 | -70.71%185.11万 | -69.12%101.95万 | 70.28%2,431.99万 | 102.02%1,320.61万 | 73.82%631.91万 | 136.89%330.12万 | 70.60%1,428.2万 | 42.64%653.72万 | 0.85%363.54万 |
营业利润 | -14.03%1,982.01万 | -7.18%1,704.09万 | 13.50%511.96万 | 2.07%4,354.71万 | 13.45%2,305.36万 | 21.62%1,835.95万 | 22.90%451.08万 | -44.12%4,266.46万 | -14.15%2,031.99万 | -20.53%1,509.57万 |
加:营业外收入 | 26.22%8.9万 | -72.03%1.59万 | -92.33%4,022.34 | 132.85%24.45万 | -29.07%7.05万 | -23.97%5.7万 | -7.94%5.24万 | -84.02%10.5万 | 11.58%9.94万 | 13.77%7.5万 |
减:营业外支出 | -46.92%28.04万 | -79.66%9.5万 | 193.02%10.86万 | 81.99%77.56万 | 31.76%52.83万 | 1,201.55%46.7万 | 10,213.52%3.7万 | -34.55%42.62万 | 5.17%40.09万 | -77.56%3.59万 |
利润总额 | -13.13%1,962.87万 | -5.50%1,696.19万 | 10.80%501.5万 | 1.59%4,301.6万 | 12.88%2,259.58万 | 18.60%1,794.95万 | 21.45%452.61万 | -44.55%4,234.34万 | -14.37%2,001.83万 | -19.93%1,513.48万 |
减:所得税费用 | -51.11%113.56万 | -22.80%181.29万 | 34.02%74.58万 | 90.63%499.65万 | 90.18%232.27万 | 160.54%234.84万 | 465.65%55.65万 | -71.35%262.11万 | -36.95%122.13万 | -60.18%90.14万 |
净利润 | -8.78%1,849.3万 | -2.90%1,514.9万 | 7.55%426.92万 | -4.29%3,801.95万 | 7.85%2,027.32万 | 9.61%1,560.12万 | 2.34%396.96万 | -40.90%3,972.24万 | -12.33%1,879.7万 | -14.45%1,423.35万 |
持续经营净利润 | -8.78%1,849.3万 | -2.90%1,514.9万 | 7.55%426.92万 | -4.29%3,801.95万 | 7.85%2,027.32万 | 9.61%1,560.12万 | 2.34%396.96万 | -40.90%3,972.24万 | -12.33%1,879.7万 | -14.45%1,423.35万 |
减:少数股东损益 | 103.44%8,173.96 | 111.23%2.23万 | 118.20%1.87万 | -403.68%-17.49万 | -142.43%-23.75万 | -498.13%-19.85万 | 8.70%-10.28万 | -131.83%-3.47万 | -1,578.63%-9.8万 | -237.31%-3.32万 |
归属于母公司所有者的净利润 | -9.88%1,848.49万 | -4.26%1,512.67万 | 4.37%425.05万 | -3.93%3,819.44万 | 8.55%2,051.06万 | 10.75%1,579.96万 | 2.03%407.24万 | -40.75%3,975.71万 | -11.85%1,889.5万 | -14.13%1,426.66万 |
每股收益 | ||||||||||
基本每股收益 | -9.85%0.1712 | -4.24%0.1401 | 4.51%0.0394 | -3.91%0.3537 | 5.50%0.1899 | 12.54%0.1463 | -5.75%0.0377 | -48.15%0.3681 | -21.74%0.18 | -31.58%0.13 |
稀释每股收益 | -9.85%0.1712 | -4.24%0.1401 | 4.51%0.0394 | -3.91%0.3537 | 5.50%0.1899 | 12.54%0.1463 | -5.75%0.0377 | -48.15%0.3681 | -21.74%0.18 | -31.58%0.13 |
其他综合收益 | ||||||||||
综合收益总额 | -8.78%1,849.3万 | -2.90%1,514.9万 | 7.55%426.92万 | -4.29%3,801.95万 | 7.85%2,027.32万 | 9.61%1,560.12万 | 2.34%396.96万 | -40.90%3,972.24万 | -12.33%1,879.7万 | -14.45%1,423.35万 |
归属于母公司所有者的综合收益总额 | -9.88%1,848.49万 | -4.26%1,512.67万 | 4.37%425.05万 | -3.93%3,819.44万 | 8.55%2,051.06万 | 10.75%1,579.96万 | 2.03%407.24万 | -40.75%3,975.71万 | -11.85%1,889.5万 | -14.13%1,426.66万 |
归属于少数股东的综合收益总额 | 103.44%8,173.96 | 111.23%2.23万 | 118.20%1.87万 | -403.68%-17.49万 | -142.43%-23.75万 | -498.13%-19.85万 | 8.70%-10.28万 | -131.83%-3.47万 | -1,578.63%-9.8万 | -237.31%-3.32万 |
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 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。