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 | -8.38%2.78亿 | -5.19%1.67亿 | 22.49%4,746.85万 | 21.27%3.69亿 | 18.62%3.04亿 | 26.43%1.76亿 | 39.01%3,875.28万 | -11.43%3.04亿 | -10.57%2.56亿 | -5.10%1.39亿 |
营业收入 | -8.38%2.78亿 | -5.19%1.67亿 | 22.49%4,746.85万 | 21.27%3.69亿 | 18.62%3.04亿 | 26.43%1.76亿 | 39.01%3,875.28万 | -11.43%3.04亿 | -10.57%2.56亿 | -5.10%1.39亿 |
其他业务收入 | ---- | 63.98%349.09万 | ---- | 56.04%553.71万 | ---- | 383.41%212.89万 | ---- | 5.24%354.85万 | ---- | -74.71%44.04万 |
营业总成本 | 7.96%2.82亿 | 8.35%1.69亿 | 27.94%6,221.64万 | 24.92%3.49亿 | 19.70%2.61亿 | 28.13%1.56亿 | 30.63%4,862.86万 | -3.18%2.8亿 | -2.46%2.18亿 | 2.27%1.22亿 |
营业成本 | 0.35%1.77亿 | -1.07%1.02亿 | 10.88%2,902.7万 | 20.43%2.22亿 | 15.51%1.77亿 | 25.36%1.03亿 | 61.49%2,617.98万 | -7.58%1.85亿 | -6.97%1.53亿 | 0.37%8,240.39万 |
营业税金及附加 | -19.74%220.02万 | -25.19%130.78万 | 19.79%21.91万 | 49.88%334.14万 | 100.22%274.14万 | 137.69%174.81万 | -22.78%18.29万 | 60.10%222.93万 | 16.92%136.92万 | 32.29%73.55万 |
销售费用 | 7.95%4,365.37万 | 14.23%2,744.49万 | 52.49%1,411.36万 | 29.49%6,370.83万 | 16.12%4,043.7万 | 18.33%2,402.56万 | -14.99%925.54万 | 10.51%4,920.04万 | 8.54%3,482.45万 | 8.45%2,030.32万 |
管理费用 | 22.02%3,707.19万 | 22.26%2,488.98万 | 26.72%1,233.68万 | 25.40%4,252.04万 | 26.58%3,038.12万 | 40.56%2,035.82万 | 28.10%973.58万 | 15.22%3,390.8万 | 28.68%2,400.15万 | 21.53%1,448.33万 |
财务费用 | 476.94%113.55万 | 96.25%-3.08万 | 219.14%85.98万 | 89.58%-43.92万 | 92.84%-30.12万 | 65.66%-82.07万 | 264.06%26.94万 | -15,102.16%-421.45万 | -7,791.62%-420.87万 | -946.09%-238.99万 |
-利息费用 | ---- | ---- | ---- | 271.22%168.79万 | ---- | ---- | ---- | -35.61%45.47万 | ---- | 249.78%22.12万 |
-利息收入 | ---- | ---- | ---- | -26.97%-251.41万 | ---- | ---- | ---- | -20.16%-198万 | ---- | -263.07%-109.55万 |
研发费用 | 81.64%2,086.51万 | 81.37%1,295.67万 | 88.34%566.02万 | 28.51%1,798.34万 | 21.38%1,148.7万 | 18.56%714.38万 | 22.38%300.53万 | 1.42%1,399.35万 | 25.81%946.38万 | 13.99%602.54万 |
信用减值损失 | 27.36%-274.51万 | -23.65%-262.43万 | -48.51%90.86万 | 10.62%-191.15万 | -115.61%-377.92万 | -60.36%-212.23万 | -12.53%176.45万 | 1.74%-213.88万 | 13.79%-175.28万 | 11.87%-132.35万 |
资产减值损失 | -301.33%-29.25万 | -162.61%-10.73万 | -65.22%8.28万 | 730.45%8.63万 | 1,238.67%14.53万 | 281.01%17.14万 | 134.78%23.81万 | 95.98%-1.37万 | 97.99%-1.28万 | 41.65%-9.47万 |
非经营性净收益 | 45.10%1,057.53万 | 23.98%455.59万 | 19.89%554.87万 | -10.48%1,144.31万 | -28.65%728.85万 | -20.46%367.48万 | -6.98%462.82万 | 30.36%1,278.33万 | 35.28%1,021.5万 | -16.31%461.98万 |
公允价值变动净收益 | -96.43%2.37万 | -160.58%-59.21万 | 412.06%37.75万 | 6,210.46%140.18万 | -72.18%66.45万 | -35.24%97.74万 | -86.78%7.37万 | -102.59%-2.29万 | 448.38%238.89万 | 324.83%150.92万 |
投资净收益 | 1.62%658.06万 | 29.08%441.47万 | -7.83%200.06万 | -19.90%886.44万 | 4.77%647.55万 | -20.55%342.03万 | -27.16%217.07万 | 309.70%1,106.71万 | 250.66%618.08万 | 281.32%430.47万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 1,029.35%76.88万 | ---- | ---- | ---- | ---8.27万 | ---- | ---- |
资产处置收益 | 428.93%19.61万 | -3,675.73%-9.96万 | ---8.05万 | 141.61%13.86万 | -61.54%3.71万 | -17.95%2,785.46 | ---- | -1,172.03%-33.3万 | 766.13%9.64万 | -94.17%3,394.69 |
其他收益 | 81.89%681.25万 | 190.91%356.44万 | 492.75%225.97万 | -32.22%286.36万 | 13.00%374.54万 | 455.25%122.53万 | 262.23%38.12万 | -51.47%422.46万 | -58.61%331.45万 | -96.09%22.07万 |
营业利润 | -86.39%677.07万 | -89.38%252.44万 | -75.31%-919.92万 | -17.22%3,069.94万 | 3.65%4,975.04万 | 7.29%2,378.06万 | -19.96%-524.75万 | -42.20%3,708.66万 | -31.53%4,799.94万 | -33.33%2,216.43万 |
加:营业外收入 | -74.52%4.83万 | 70.88%6,075.75 | -55.16%1,414.42 | -87.97%13.96万 | 800.87%18.96万 | 99.77%3,555.66 | -39.04%3,154.17 | 6,717.45%116.05万 | 478,173.18%2.1万 | 34,261.20%1,779.91 |
减:营业外支出 | 203.35%66.05万 | 485.76%35.21万 | 427.95%30.19万 | 4,296.22%79.29万 | -50.91%21.77万 | 2,507.89%6.01万 | 34,577.53%5.72万 | -96.40%1.8万 | 130.61%44.35万 | -97.73%2,304.73 |
利润总额 | -87.61%615.86万 | -90.82%217.84万 | -79.19%-949.97万 | -21.41%3,004.61万 | 4.51%4,972.23万 | 7.04%2,372.4万 | -21.34%-530.15万 | -39.97%3,822.91万 | -31.94%4,757.7万 | -33.12%2,216.38万 |
减:所得税费用 | -75.38%198.11万 | -56.36%155.43万 | 309.28%53.24万 | -24.97%481.18万 | 20.28%804.51万 | 2.28%356.11万 | -147.20%-25.44万 | -26.01%641.31万 | -30.65%668.87万 | -3.65%348.19万 |
净利润 | -89.98%417.75万 | -96.90%62.42万 | -98.77%-1,003.21万 | -20.69%2,523.43万 | 1.93%4,167.72万 | 7.93%2,016.29万 | -2.83%-504.72万 | -42.16%3,181.6万 | -32.15%4,088.83万 | -36.73%1,868.19万 |
持续经营净利润 | -89.98%417.75万 | -96.90%62.42万 | -98.77%-1,003.21万 | -20.69%2,523.43万 | 1.93%4,167.72万 | 7.93%2,016.29万 | -2.83%-504.72万 | -42.16%3,181.6万 | -32.15%4,088.83万 | -36.73%1,868.19万 |
减:少数股东损益 | -629.72%-416.81万 | -3,251.84%-224.61万 | -638.62%-71.27万 | -193.98%-161.73万 | -129.98%-57.12万 | -94.23%7.13万 | -135.58%-9.65万 | 39.83%172.09万 | 147.22%190.53万 | 165.32%123.6万 |
归属于母公司所有者的净利润 | -80.25%834.56万 | -85.71%287.03万 | -88.25%-931.94万 | -10.78%2,685.16万 | 8.38%4,224.84万 | 15.17%2,009.16万 | 4.42%-495.07万 | -44.04%3,009.51万 | -34.47%3,898.3万 | -39.97%1,744.59万 |
每股收益 | ||||||||||
基本每股收益 | -80.00%0.13 | -87.10%0.04 | -88.27%-0.1444 | -10.64%0.42 | 8.33%0.65 | 14.81%0.31 | 4.36%-0.0767 | -54.37%0.47 | -51.22%0.6 | -55.00%0.27 |
稀释每股收益 | -80.00%0.13 | -87.10%0.04 | -86.83%-0.1433 | -12.77%0.41 | 8.33%0.65 | 14.81%0.31 | 4.36%-0.0767 | -54.37%0.47 | -51.22%0.6 | -55.00%0.27 |
其他综合收益 | -106.71%-4.27万 | -134.55%-29.96万 | -98.59%1,647.8 | 107.17%86.71万 | 38.12%63.65万 | 206.43%86.7万 | -39.66%11.68万 | 281.41%41.86万 | 970.01%46.09万 | 304.36%28.29万 |
归属于母公司所有者的其他综合收益总额 | -51.34%23.15万 | -126.99%-17.58万 | -147.42%-3万 | 159.52%64.76万 | 69.80%47.57万 | 267.22%65.12万 | -49.45%6.33万 | 264.09%24.95万 | 724.97%28.01万 | 288.41%17.73万 |
归属于少数股东的其他综合收益总额 | -270.44%-27.41万 | -157.37%-12.38万 | -40.79%3.17万 | 29.87%21.95万 | -10.99%16.08万 | 104.34%21.58万 | -21.71%5.35万 | 314.90%16.9万 | 1,883.26%18.07万 | 338.25%10.56万 |
综合收益总额 | -90.23%413.48万 | -98.46%32.46万 | -103.44%-1,003.05万 | -19.03%2,610.14万 | 2.33%4,231.37万 | 10.89%2,102.99万 | -4.57%-493.03万 | -41.16%3,223.45万 | -31.43%4,134.91万 | -35.47%1,896.49万 |
归属于母公司所有者的综合收益总额 | -79.92%857.7万 | -87.01%269.45万 | -91.30%-934.94万 | -9.38%2,749.92万 | 8.81%4,272.41万 | 17.70%2,074.28万 | 3.30%-488.73万 | -43.42%3,034.46万 | -34.04%3,926.31万 | -39.16%1,762.32万 |
归属于少数股东的综合收益总额 | -982.56%-444.22万 | -925.60%-236.99万 | -1,483.93%-68.1万 | -173.96%-139.78万 | -119.67%-41.03万 | -78.60%28.71万 | -112.66%-4.3万 | 64.05%188.99万 | 167.50%208.6万 | 218.26%134.16万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。