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 | 23.60%3.96亿 | 4.32%2.18亿 | -4.55%8,489.68万 | 15.18%5.67亿 | 14.22%3.21亿 | 26.01%2.09亿 | 57.66%8,893.91万 | 10.59%4.92亿 | 26.46%2.81亿 | 7.36%1.66亿 |
营业收入 | 23.60%3.96亿 | 4.32%2.18亿 | -4.55%8,489.68万 | 15.18%5.67亿 | 14.22%3.21亿 | 26.01%2.09亿 | 57.66%8,893.91万 | 10.59%4.92亿 | 26.46%2.81亿 | 7.36%1.66亿 |
其他业务收入 | ---- | -2.18%673.69万 | ---- | 15.83%1,314.77万 | ---- | 12.07%688.67万 | ---- | -6.30%1,135.1万 | ---- | 16.06%614.48万 |
营业总成本 | 26.43%3.27亿 | 7.45%1.79亿 | -8.66%6,967.5万 | 16.36%4.7亿 | 11.16%2.59亿 | 19.89%1.67亿 | 39.59%7,628.38万 | 7.35%4.04亿 | 19.78%2.33亿 | 3.86%1.39亿 |
营业成本 | 28.46%2.55亿 | 5.18%1.34亿 | -14.33%4,989.79万 | 15.11%3.65亿 | 7.78%1.98亿 | 18.92%1.27亿 | 55.34%5,824.69万 | 10.09%3.17亿 | 27.91%1.84亿 | 7.36%1.07亿 |
营业税金及附加 | 25.77%279.53万 | -6.09%155.25万 | 28.22%89.41万 | 12.80%471.85万 | -7.71%222.25万 | -3.78%165.32万 | -9.84%69.74万 | -1.51%418.3万 | 24.94%240.82万 | 10.76%171.82万 |
销售费用 | 13.22%3,525.78万 | 6.79%2,454.11万 | 9.38%998.66万 | 21.18%5,058.87万 | 21.91%3,114.19万 | 28.82%2,298.16万 | 29.23%913.02万 | 16.78%4,174.54万 | 17.56%2,554.58万 | 14.21%1,784.05万 |
管理费用 | 10.75%2,339.2万 | 7.76%1,429.51万 | 4.20%635.29万 | 8.06%3,607.95万 | 5.73%2,112.11万 | -0.50%1,326.55万 | -12.33%609.69万 | 10.82%3,338.95万 | 15.39%1,997.72万 | 22.89%1,333.16万 |
财务费用 | 15.79%-235.4万 | 13.82%-325.82万 | -702.05%-89.2万 | 39.97%-478.99万 | 66.60%-279.55万 | 35.30%-378.06万 | 2.02%14.82万 | -293.61%-797.87万 | -482.08%-837.08万 | -462.94%-584.33万 |
-利息费用 | 79.15%2.71万 | 28.14%1.29万 | 29.40%6,522.19 | -88.10%2.91万 | -93.20%1.51万 | -95.37%1.01万 | -97.36%5,040.42 | -88.14%24.45万 | -81.91%22.23万 | -67.77%21.79万 |
-利息收入 | -24.31%-313.79万 | -24.56%-223.09万 | -81.42%-103.32万 | -118.55%-410.11万 | -96.21%-252.42万 | -667.22%-179.1万 | -31.29%-56.95万 | -919.52%-187.65万 | -945.71%-128.65万 | -176.90%-23.34万 |
研发费用 | 52.39%1,311.37万 | 51.15%838.27万 | 74.89%343.54万 | 18.99%1,798.01万 | -5.26%860.56万 | 7.11%554.61万 | -11.25%196.44万 | 10.54%1,511.07万 | 26.02%908.34万 | 8.91%517.81万 |
信用减值损失 | 32.91%-475.82万 | 44.05%-411.16万 | -2,408.85%-222.45万 | 25.33%-826.34万 | -114.60%-709.24万 | -962.68%-734.93万 | -149.78%-8.87万 | -793.60%-1,106.63万 | -359.99%-330.49万 | -119.02%-69.16万 |
资产减值损失 | 69.21%-1.85万 | 93.58%-4,591.87 | 76.50%-1.41万 | 88.88%-21.62万 | -157.55%-5.99万 | -191.52%-7.15万 | -395.41%-5.99万 | -247.08%-194.41万 | 169.40%10.42万 | 152.07%7.82万 |
非经营性净收益 | 200.90%381.44万 | 123.17%100.5万 | -93.33%18.28万 | 174.69%319.65万 | -507.70%-378.03万 | -494.18%-433.69万 | 573.08%273.91万 | -1,321.71%-427.95万 | -50.38%92.72万 | -72.40%110.02万 |
公允价值变动净收益 | --494.59万 | --314.13万 | --163.87万 | -51.57%105.46万 | ---- | ---- | ---- | --217.73万 | ---- | ---- |
投资净收益 | -72.61%57.14万 | -74.67%52.84万 | -85.36%30.55万 | 26.89%678.06万 | -30.21%208.61万 | 91.75%208.61万 | --208.61万 | --534.39万 | --298.91万 | --108.79万 |
资产处置收益 | -11.19%68.04万 | -29.06%53.4万 | -69.15%17.17万 | 287.31%114.64万 | 215.01%76.61万 | 551.88%75.27万 | --55.65万 | 27.94%29.6万 | 5.13%24.32万 | -21.98%11.55万 |
其他收益 | 360.36%239.33万 | 274.28%91.75万 | 24.61%30.55万 | 194.91%269.45万 | -41.96%51.99万 | -51.96%24.51万 | 17.56%24.51万 | -27.84%91.37万 | 73.53%89.57万 | 45.04%51.03万 |
营业利润 | 25.61%7,337.28万 | 5.13%4,000.61万 | 0.07%1,540.46万 | 19.14%1.01亿 | 18.84%5,841.25万 | 36.05%3,805.5万 | 608.78%1,539.44万 | 22.56%8,436.64万 | 65.23%4,915.13万 | 13.49%2,797.08万 |
加:营业外收入 | -30.66%2.49万 | -30.72%2.09万 | -41.31%1.35万 | -91.39%17.44万 | -98.22%3.6万 | -98.50%3.02万 | 1,293.55%2.3万 | -25.44%202.43万 | -25.16%202.18万 | -3.92%200.68万 |
减:营业外支出 | -70.07%15.02万 | -101.21%-5,321.52 | -96.30%1,588.68 | 47.39%69.37万 | 14.52%50.18万 | 12.38%43.81万 | -73.43%4.29万 | 103.50%47.06万 | 307.02%43.82万 | 269.80%38.99万 |
利润总额 | 26.41%7,324.76万 | 6.34%4,003.23万 | 0.27%1,541.65万 | 16.38%9,999.59万 | 14.21%5,794.67万 | 27.24%3,764.7万 | 664.07%1,537.45万 | 20.47%8,592万 | 56.88%5,073.49万 | 11.11%2,958.77万 |
减:所得税费用 | 22.11%949.36万 | 5.14%508.53万 | 15.29%226.84万 | 40.74%1,326.16万 | 14.01%777.47万 | 1.07%483.69万 | 549.54%196.76万 | 5.68%942.27万 | 59.15%681.93万 | 21.92%478.55万 |
净利润 | 27.07%6,375.4万 | 6.51%3,494.7万 | -1.93%1,314.81万 | 13.38%8,673.43万 | 14.25%5,017.2万 | 32.29%3,281.01万 | 684.36%1,340.69万 | 22.58%7,649.73万 | 56.53%4,391.56万 | 9.24%2,480.22万 |
持续经营净利润 | 27.07%6,375.4万 | 6.51%3,494.7万 | -1.93%1,314.81万 | 13.38%8,673.43万 | 14.25%5,017.2万 | 32.29%3,281.01万 | 684.36%1,340.69万 | 22.58%7,649.73万 | 56.53%4,391.56万 | 9.24%2,480.22万 |
归属于母公司所有者的净利润 | 27.07%6,375.4万 | 6.51%3,494.7万 | -1.93%1,314.81万 | 13.38%8,673.43万 | 14.25%5,017.2万 | 32.29%3,281.01万 | 684.36%1,340.69万 | 22.58%7,649.73万 | 56.53%4,391.56万 | 9.24%2,480.22万 |
每股收益 | ||||||||||
基本每股收益 | 27.06%0.424 | 4.55%0.23 | -2.02%0.0874 | 11.54%0.58 | 14.28%0.3337 | 37.50%0.22 | 682.46%0.0892 | -5.45%0.52 | 17.36%0.292 | -20.00%0.16 |
稀释每股收益 | 27.06%0.424 | 4.55%0.23 | -2.02%0.0874 | 11.54%0.58 | 14.28%0.3337 | 37.50%0.22 | 682.46%0.0892 | -5.45%0.52 | 17.36%0.292 | -20.00%0.16 |
其他综合收益 | 141.25%67.32万 | 20.13%-217.19万 | -187.14%-163.19万 | -9,265.16%-271.95万 | 3,535.06%187.27万 | |||||
归属于母公司所有者的其他综合收益总额 | ---- | 141.25%67.32万 | ---- | 20.13%-217.19万 | ---- | -187.14%-163.19万 | ---- | -9,265.16%-271.95万 | ---- | 3,535.06%187.27万 |
综合收益总额 | 27.07%6,375.4万 | 14.25%3,562.02万 | -1.93%1,314.81万 | 14.62%8,456.23万 | 14.25%5,017.2万 | 16.88%3,117.83万 | 684.36%1,340.69万 | 18.28%7,377.78万 | 56.53%4,391.56万 | 17.77%2,667.49万 |
归属于母公司所有者的综合收益总额 | 27.07%6,375.4万 | 14.25%3,562.02万 | -1.93%1,314.81万 | 14.62%8,456.23万 | 14.25%5,017.2万 | 16.88%3,117.83万 | 684.36%1,340.69万 | 18.28%7,377.78万 | 56.53%4,391.56万 | 17.77%2,667.49万 |
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 | -- | -- | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 中喜会计师事务所(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。