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 | 1.57%3.16亿 | 5.82%2.14亿 | 9.27%9,181.47万 | -1.89%4.34亿 | -2.08%3.11亿 | -4.79%2.02亿 | -8.98%8,402.19万 | -0.99%4.42亿 | 3.26%3.18亿 | 8.45%2.12亿 |
营业收入 | 1.57%3.16亿 | 5.82%2.14亿 | 9.27%9,181.47万 | -1.89%4.34亿 | -2.08%3.11亿 | -4.79%2.02亿 | -8.98%8,402.19万 | -0.99%4.42亿 | 3.26%3.18亿 | 8.45%2.12亿 |
其他业务收入 | ---- | 98.75%228.44万 | ---- | 136.31%323.2万 | ---- | 56.34%114.94万 | ---- | -65.16%136.77万 | ---- | -71.16%73.52万 |
营业总成本 | 6.20%2.66亿 | 9.45%1.78亿 | 12.15%7,818.94万 | 6.74%3.52亿 | 5.82%2.5亿 | 5.98%1.63亿 | 0.92%6,972.09万 | 1.55%3.3亿 | 4.03%2.37亿 | 4.46%1.54亿 |
营业成本 | 0.07%1.62亿 | 7.21%1.12亿 | 12.91%4,855.29万 | 6.32%2.24亿 | 13.07%1.62亿 | 11.38%1.04亿 | 10.69%4,300.02万 | 10.87%2.11亿 | 7.99%1.43亿 | 11.34%9,340.93万 |
营业税金及附加 | 31.21%363.92万 | 24.23%223.86万 | 23.30%97.22万 | -6.65%409.73万 | -15.87%277.36万 | -16.21%180.19万 | -20.83%78.85万 | -7.34%438.9万 | 10.18%329.67万 | -2.31%215.04万 |
销售费用 | 22.98%3,559.77万 | 14.48%2,262.12万 | 7.16%973.03万 | 10.32%4,224.72万 | -0.95%2,894.52万 | 7.32%1,976.02万 | 3.71%908.05万 | -14.66%3,829.41万 | -3.80%2,922.17万 | -10.21%1,841.31万 |
管理费用 | 11.82%5,085.15万 | 15.51%3,464.85万 | 26.24%1,585.38万 | 17.84%6,463.67万 | 5.92%4,547.59万 | 6.00%2,999.73万 | -15.46%1,255.82万 | -13.97%5,484.96万 | -8.29%4,293.35万 | -6.83%2,829.93万 |
财务费用 | 68.72%-276.03万 | 55.80%-271.13万 | 12.98%-172.46万 | -248.42%-1,047.48万 | -2,698.03%-882.42万 | -2,740.40%-613.46万 | -7,323.79%-198.19万 | -924.07%-300.64万 | -369.72%-31.54万 | -329.76%-21.6万 |
-利息费用 | 244.93%19.71万 | 30.61%11.14万 | 29.86%2.13万 | -52.90%6.31万 | -46.23%5.72万 | 26.56%8.53万 | -39.10%1.64万 | 20.23%13.39万 | -47.81%10.63万 | -2.13%6.74万 |
-利息收入 | 64.08%-322.61万 | 52.94%-295.03万 | 8.13%-176.43万 | -261.98%-1,061.84万 | -5,962.38%-898.11万 | -5,876.64%-626.91万 | -5,774.18%-192.05万 | -1,472.45%-293.34万 | 5.78%-14.81万 | 21.46%-10.49万 |
研发费用 | -17.49%1,669.84万 | -26.49%972.39万 | -23.44%480.48万 | 11.99%2,711.45万 | 10.00%2,023.74万 | 15.43%1,322.74万 | 12.02%627.55万 | 17.12%2,421.25万 | 25.53%1,839.8万 | 15.92%1,145.96万 |
信用减值损失 | -651.02%-140.82万 | -140.06%-41.55万 | -52.78%49.35万 | 99.58%-1.13万 | 122.18%25.56万 | 187.92%103.7万 | 2,727.57%104.52万 | -1,119.59%-268.78万 | -212.63%-115.2万 | -928.79%-117.95万 |
资产减值损失 | 270.35%33.04万 | 234.92%13.88万 | -48.05%3.42万 | -407.91%-88.36万 | -163.44%-19.4万 | -11,549.67%-10.28万 | -63.08%6.58万 | 128.16%28.7万 | 333.50%30.58万 | -101.84%-882.8 |
非经营性净收益 | 8.24%2,853.91万 | -2.15%2,177.83万 | 35.16%1,022.15万 | 481.99%3,522.09万 | 246.04%2,636.67万 | 1,598.42%2,225.77万 | 534.43%756.24万 | -23.42%605.18万 | 99.23%761.96万 | -66.29%131.05万 |
公允价值变动净收益 | -171.36%-731.58万 | -159.80%-446.17万 | -217.96%-501.12万 | 2,641.90%1,369.17万 | 1,308.72%1,025.18万 | 1,229.05%746.12万 | 1,201.87%424.83万 | --49.94万 | --72.77万 | --56.14万 |
投资净收益 | 843.49%2,776.53万 | 1,467.75%1,825.02万 | 6,748.64%1,208.21万 | 139.82%563.22万 | 51.29%294.28万 | -2.47%116.41万 | -70.38%17.64万 | 5.98%234.85万 | 18.05%194.51万 | 11.18%119.36万 |
资产处置收益 | -439.44%-3.39万 | -638.92%-3.39万 | -749.17%-4.08万 | -0.16%-35.69万 | 104.97%9,974.61 | 103.13%6,282.51 | 103.66%6,282.51 | -81.15%-35.63万 | -199.12%-20.07万 | -199.12%-20.07万 |
其他收益 | -29.76%920.12万 | -34.60%830.03万 | 31.84%266.37万 | 187.67%1,714.87万 | 118.57%1,310.05万 | 1,255.04%1,269.2万 | 792.36%202.04万 | -10.20%596.12万 | 118.47%599.37万 | -65.19%93.66万 |
营业利润 | -9.71%7,864.06万 | -6.68%5,727.38万 | 9.07%2,384.68万 | -1.20%1.17亿 | -1.83%8,710.1万 | 2.70%6,137.03万 | -10.48%2,186.33万 | -8.69%1.18亿 | 5.55%8,872.37万 | 14.08%5,975.72万 |
加:营业外收入 | -73.44%8.31万 | -49.28%5.41万 | -79.65%2.48万 | -79.31%31.76万 | -68.73%31.31万 | -88.04%10.66万 | -85.46%12.19万 | 201.97%153.55万 | 141.37%100.12万 | 128.49%89.13万 |
减:营业外支出 | 4,681.68%71.02万 | 6,146.94%68.54万 | 34,285.78%10.45万 | 80.25%26.04万 | -89.07%1.49万 | -84.68%1.1万 | -99.57%303.8 | -47.48%14.45万 | -40.99%13.59万 | -67.96%7.16万 |
利润总额 | -10.74%7,801.35万 | -7.85%5,664.25万 | 8.11%2,376.71万 | -2.30%1.17亿 | -2.44%8,739.92万 | 1.47%6,146.6万 | -12.73%2,198.49万 | -7.79%1.2亿 | 6.34%8,958.9万 | 15.28%6,057.68万 |
减:所得税费用 | -8.91%1,256.69万 | -4.61%918.43万 | 22.04%417.41万 | 6.71%1,718.11万 | 14.31%1,379.69万 | 15.98%962.84万 | 1.58%342.02万 | -14.65%1,610.03万 | -1.84%1,206.98万 | 11.31%830.15万 |
净利润 | -11.08%6,544.66万 | -8.45%4,745.82万 | 5.54%1,959.3万 | -3.70%9,988.25万 | -5.05%7,360.23万 | -0.84%5,183.76万 | -14.94%1,856.47万 | -6.62%1.04亿 | 7.74%7,751.93万 | 15.93%5,227.53万 |
持续经营净利润 | -11.08%6,544.66万 | -8.45%4,745.82万 | 5.54%1,959.3万 | -3.70%9,988.25万 | -5.05%7,360.23万 | -0.84%5,183.76万 | -14.94%1,856.47万 | -6.62%1.04亿 | 7.74%7,751.93万 | 15.93%5,227.53万 |
减:少数股东损益 | -106.02%-13.19万 | -112.29%-22.16万 | -151.88%-29.76万 | 119.76%265.97万 | 301.75%218.97万 | 3,901.11%180.27万 | 352.05%57.36万 | 47.95%121.02万 | 49.59%54.5万 | -121.36%-4.74万 |
归属于母公司所有者的净利润 | -8.17%6,557.85万 | -4.71%4,767.98万 | 10.56%1,989.07万 | -5.15%9,722.28万 | -7.23%7,141.26万 | -4.37%5,003.49万 | -18.42%1,799.11万 | -7.03%1.03亿 | 7.53%7,697.42万 | 16.61%5,232.27万 |
每股收益 | ||||||||||
基本每股收益 | -7.04%0.66 | -4.00%0.48 | 11.11%0.2 | -27.07%0.97 | -30.39%0.71 | -28.57%0.5 | -37.93%0.18 | -9.52%1.33 | 7.37%1.02 | 16.67%0.7 |
稀释每股收益 | -7.04%0.66 | -4.00%0.48 | 11.11%0.2 | -27.07%0.97 | -30.39%0.71 | -28.57%0.5 | -37.93%0.18 | -9.52%1.33 | 7.37%1.02 | 16.67%0.7 |
其他综合收益 | ||||||||||
综合收益总额 | -11.08%6,544.66万 | -8.45%4,745.82万 | 5.54%1,959.3万 | -3.70%9,988.25万 | -5.05%7,360.23万 | -0.84%5,183.76万 | -14.94%1,856.47万 | -6.62%1.04亿 | 7.74%7,751.93万 | 15.93%5,227.53万 |
归属于母公司所有者的综合收益总额 | -8.17%6,557.85万 | -4.71%4,767.98万 | 10.56%1,989.07万 | -5.15%9,722.28万 | -7.23%7,141.26万 | -4.37%5,003.49万 | -18.42%1,799.11万 | -7.03%1.03亿 | 7.53%7,697.42万 | 16.61%5,232.27万 |
归属于少数股东的综合收益总额 | -106.02%-13.19万 | -112.29%-22.16万 | -151.88%-29.76万 | 119.76%265.97万 | 301.75%218.97万 | 3,901.11%180.27万 | 352.05%57.36万 | 47.95%121.02万 | 49.59%54.5万 | -121.36%-4.74万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。