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 | -11.12%9.42亿 | 1.02%7.09亿 | 2.79%2.65亿 | 28.97%14.23亿 | 54.56%10.6亿 | 54.63%7.01亿 | 36.20%2.58亿 | 29.35%11.03亿 | 6.71%6.86亿 | 0.65%4.54亿 |
营业收入 | -11.12%9.42亿 | 1.02%7.09亿 | 2.79%2.65亿 | 28.97%14.23亿 | 54.56%10.6亿 | 54.63%7.01亿 | 36.20%2.58亿 | 29.35%11.03亿 | 6.71%6.86亿 | 0.65%4.54亿 |
其他业务收入 | ---- | -16.72%232.34万 | ---- | 42.42%1,128.84万 | ---- | 196.42%278.98万 | ---- | -59.11%792.62万 | ---- | -50.39%94.12万 |
营业总成本 | -8.03%9.53亿 | 2.95%7.09亿 | 6.64%2.72亿 | 27.65%13.62亿 | 57.46%10.36亿 | 54.62%6.89亿 | 38.43%2.55亿 | 15.80%10.67亿 | -6.62%6.58亿 | -11.50%4.46亿 |
营业成本 | -10.98%8.23亿 | 1.28%6.26亿 | 4.16%2.28亿 | 26.31%11.89亿 | 55.46%9.24亿 | 54.32%6.19亿 | 34.35%2.19亿 | 19.19%9.41亿 | -2.36%5.94亿 | -7.42%4.01亿 |
营业税金及附加 | -39.29%407.42万 | -39.17%274.6万 | -34.18%137.75万 | -1.79%821.32万 | 19.59%671.05万 | 10.26%451.43万 | 37.10%209.27万 | 11.18%836.33万 | -1.56%561.14万 | 15.29%409.43万 |
销售费用 | -3.62%1,535.86万 | 5.11%1,052.69万 | 30.72%669.32万 | 24.04%2,338.81万 | 55.86%1,593.61万 | 82.39%1,001.51万 | 131.33%512.01万 | -14.04%1,885.56万 | -43.90%1,022.43万 | -64.97%549.09万 |
管理费用 | 12.15%5,171.89万 | 17.61%3,514.61万 | 26.77%1,901.11万 | 40.55%6,624.07万 | 58.80%4,611.45万 | 70.77%2,988.47万 | 91.97%1,499.64万 | 5.92%4,713.13万 | -10.44%2,903.88万 | -20.73%1,749.99万 |
财务费用 | 82.83%2,899.9万 | 143.34%1,554.42万 | -12.56%699.28万 | 81.02%2,871.3万 | 484.13%1,586.16万 | 6.75%638.78万 | 25.95%799.69万 | -37.56%1,586.19万 | -83.08%271.54万 | -45.59%598.39万 |
-利息费用 | 27.12%2,525.93万 | 38.70%1,756.04万 | 43.11%876.8万 | 16.95%2,839.7万 | 17.59%1,986.99万 | 22.99%1,266.06万 | 30.87%612.69万 | 41.03%2,428.18万 | 34.01%1,689.75万 | 30.01%1,029.43万 |
-利息收入 | -58.03%-203.87万 | -71.82%-180.23万 | -93.29%-99.9万 | 14.81%-185.87万 | 21.05%-129万 | 10.31%-104.9万 | 29.70%-51.69万 | 21.67%-218.19万 | 15.09%-163.41万 | 15.09%-116.95万 |
研发费用 | 10.18%2,987.43万 | -3.81%1,880万 | 60.70%1,057.06万 | 30.97%4,663.29万 | 71.06%2,711.35万 | 67.44%1,954.54万 | 69.85%657.79万 | 9.77%3,560.61万 | -32.02%1,585.01万 | -35.89%1,167.31万 |
信用减值损失 | 20.49%-352.93万 | 20.29%-354.71万 | -93.51%1.44万 | -52.14%-1,702.38万 | 4.19%-443.89万 | 20.59%-444.98万 | 6,829.44%22.17万 | -49.08%-1,118.93万 | 20.14%-463.32万 | 3.46%-560.35万 |
资产减值损失 | 105.04%136.57万 | 105.04%136.57万 | ---- | -2,335.11%-802.09万 | 0.61%66.61万 | 1.38%66.61万 | ---- | 38.23%-32.94万 | -61.30%66.2万 | -59.22%65.7万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
非经营性净收益 | 14,796.94%1,259.72万 | 1,585.27%1,139.1万 | 277.81%1,241.2万 | -2,255.13%-2,558.67万 | -101.93%-8.57万 | 84.02%-76.69万 | 4,396.42%328.52万 | -100.77%-108.64万 | -96.79%445.04万 | -103.46%-479.82万 |
公允价值变动净收益 | -181.76%-8.5万 | 49.72%-8.42万 | -65.01%-19.5万 | -20.85%9.67万 | --10.39万 | ---16.74万 | ---11.82万 | --12.22万 | ---- | ---- |
投资净收益 | -19.19%-81.91万 | -20.53%-53.98万 | 6.91%-22.93万 | 35.74%-90.93万 | -52.08%-68.73万 | -27.85%-44.79万 | -50.22%-24.64万 | 53.05%-141.49万 | 75.61%-45.19万 | 78.46%-35.03万 |
-其中:对联营合营企业的投资收益 | -18.85%-83.41万 | -20.53%-53.98万 | 6.91%-22.93万 | 30.75%-66.16万 | -67.98%-70.18万 | -27.85%-44.79万 | -50.22%-24.64万 | 68.30%-95.54万 | 77.45%-41.78万 | 78.46%-35.03万 |
资产处置收益 | 1,574.58%98.9万 | 1,572.39%98.77万 | 1,572.39%98.77万 | -290.87%-1,343.56万 | -99.20%5.91万 | 973.78%5.91万 | 973.78%5.91万 | -94.96%703.93万 | -94.77%735.08万 | -100.00%5,500.27 |
其他收益 | 248.48%1,467.59万 | 269.68%1,320.86万 | 251.27%1,183.42万 | 192.51%1,370.61万 | 176.58%421.14万 | 624.59%357.3万 | 4,173.48%336.9万 | -62.74%468.57万 | -60.26%152.27万 | -87.13%49.31万 |
营业利润 | -91.96%192.06万 | -8.90%1,070.86万 | -10.78%533.65万 | -0.18%3,462.25万 | -25.99%2,390.08万 | 261.89%1,175.52万 | 21.52%598.12万 | -52.00%3,468.61万 | -57.85%3,229.29万 | -96.22%324.83万 |
加:营业外收入 | -82.88%109.24万 | -82.30%108.79万 | 1,748.35%106.63万 | -16.59%649.76万 | -30.80%638.13万 | 135.88%614.58万 | -93.58%5.77万 | 689.54%778.99万 | 968.17%922.21万 | 206.31%260.55万 |
减:营业外支出 | -90.69%38.43万 | 269.92%28.74万 | -50.64%1.63万 | 9,846.34%1,685.99万 | 3,203.49%412.78万 | 2,478.43%7.77万 | --3.3万 | -98.62%16.95万 | -98.99%12.5万 | -99.98%3,012.9 |
利润总额 | -89.95%262.86万 | -35.43%1,150.91万 | 6.34%638.65万 | -42.66%2,426.02万 | -36.81%2,615.44万 | 204.63%1,782.34万 | 3.18%600.58万 | -30.56%4,230.65万 | -36.48%4,139.01万 | -92.14%585.08万 |
减:所得税费用 | -91.02%16.94万 | -31.39%159.87万 | --5,084.42 | -133.42%-45.99万 | -67.51%188.69万 | 112.07%233.01万 | ---- | 122.35%137.6万 | -45.10%580.71万 | -89.02%109.88万 |
净利润 | -89.87%245.92万 | -36.03%991.04万 | 6.25%638.14万 | -39.60%2,472.01万 | -31.80%2,426.75万 | 226.04%1,549.33万 | 3.26%600.58万 | -38.98%4,093.05万 | -34.81%3,558.3万 | -92.62%475.2万 |
持续经营净利润 | -89.87%245.92万 | -36.03%991.04万 | 6.25%638.14万 | -39.60%2,472.01万 | -31.80%2,426.75万 | 226.04%1,549.33万 | 3.26%600.58万 | -38.98%4,093.05万 | -34.81%3,558.3万 | -92.62%475.2万 |
减:少数股东损益 | 34.91%102.85万 | 956.40%100.84万 | 125.23%20.39万 | -2.61%338.33万 | 623.25%76.24万 | -42.10%-11.77万 | -793.17%-80.79万 | 271.68%347.39万 | -66.55%-14.57万 | -16.26%-8.29万 |
归属于母公司所有者的净利润 | -93.91%143.07万 | -42.98%890.2万 | -9.34%617.75万 | -43.04%2,133.68万 | -34.21%2,350.51万 | 222.88%1,561.1万 | 15.35%681.37万 | -43.37%3,745.66万 | -34.65%3,572.87万 | -92.50%483.49万 |
每股收益 | ||||||||||
基本每股收益 | -93.96%0.0037 | -43.00%0.0232 | -9.55%0.0161 | -42.99%0.0557 | -34.23%0.0613 | 223.02%0.0407 | 15.58%0.0178 | -43.40%0.0977 | -34.64%0.0932 | -92.50%0.0126 |
稀释每股收益 | -93.96%0.0037 | -43.00%0.0232 | -9.55%0.0161 | -42.99%0.0557 | -34.23%0.0613 | 223.02%0.0407 | 15.58%0.0178 | -43.40%0.0977 | -34.64%0.0932 | -92.50%0.0126 |
其他综合收益 | 167.95%27.6万 | 50.57%-21.71万 | -405.09%-15.26万 | -982.91%-144.32万 | -140.15%-40.62万 | -641.54%-43.92万 | -76.65%5万 | -48.68%16.35万 | -310.90%-16.91万 | -53.60%8.11万 |
归属于母公司所有者的其他综合收益总额 | 167.85%27.67万 | 50.62%-21.78万 | -402.33%-15.31万 | -979.82%-144.38万 | -140.19%-40.79万 | -641.67%-44.11万 | -76.45%5.06万 | -48.74%16.41万 | -309.23%-16.98万 | -53.68%8.14万 |
归属于少数股东的其他综合收益总额 | -143.50%-744.08 | -61.55%732.7 | 187.08%558.5 | 190.72%581.86 | 149.21%1,710.5 | 672.85%1,905.6 | 27.25%-641.36 | 60.35%-641.36 | 170.78%686.37 | 66.87%-332.65 |
综合收益总额 | -88.54%273.52万 | -35.61%969.32万 | 2.86%622.88万 | -43.36%2,327.69万 | -32.62%2,386.13万 | 211.48%1,505.41万 | 0.42%605.58万 | -39.03%4,109.39万 | -35.22%3,541.38万 | -92.51%483.31万 |
归属于母公司所有者的综合收益总额 | -92.61%170.75万 | -42.75%868.41万 | -12.24%602.44万 | -47.12%1,989.3万 | -35.05%2,309.72万 | 208.56%1,516.99万 | 12.13%686.44万 | -43.40%3,762.07万 | -35.06%3,555.89万 | -92.39%491.63万 |
归属于少数股东的综合收益总额 | 34.51%102.78万 | 971.12%100.91万 | 125.28%20.44万 | -2.57%338.39万 | 626.90%76.41万 | -39.24%-11.58万 | -785.25%-80.86万 | 272.25%347.33万 | -63.95%-14.5万 | -15.11%-8.32万 |
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 | -- | -- | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 中审亚太会计师事务所(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。