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 | -10.44%23.13亿 | -15.80%14.33亿 | -19.31%7.98亿 | -16.87%34.04亿 | -15.01%25.83亿 | -13.19%17.02亿 | 15.59%9.89亿 | 8.19%40.96亿 | 27.97%30.39亿 | 25.44%19.61亿 |
营业收入 | -10.44%23.13亿 | -15.80%14.33亿 | -19.31%7.98亿 | -16.87%34.04亿 | -15.01%25.83亿 | -13.19%17.02亿 | 15.59%9.89亿 | 8.19%40.96亿 | 27.97%30.39亿 | 25.44%19.61亿 |
其他业务收入 | ---- | -28.29%2,473.04万 | ---- | 0.93%5,091.88万 | ---- | 1.52%3,448.64万 | ---- | --5,045.17万 | ---- | -66.37%3,396.92万 |
营业总成本 | -9.66%22.42亿 | -15.08%13.93亿 | -21.65%7.57亿 | -17.73%32.77亿 | -16.74%24.81亿 | -14.60%16.41亿 | 15.45%9.66亿 | 6.38%39.84亿 | 32.72%29.8亿 | 33.04%19.21亿 |
营业成本 | -9.58%19.86亿 | -16.48%12.25亿 | -21.83%6.74亿 | -20.37%28.74亿 | -21.24%21.96亿 | -18.03%14.67亿 | 11.85%8.62亿 | 5.71%36.09亿 | 36.28%27.89亿 | 36.43%17.9亿 |
营业税金及附加 | 9.21%891.3万 | 6.84%573.47万 | -4.86%263万 | -0.83%1,149.72万 | 14.97%816.11万 | 11.53%536.77万 | 11.03%276.43万 | 9.59%1,159.38万 | 0.63%709.87万 | -14.06%481.27万 |
销售费用 | -15.60%1.57亿 | -12.90%1.04亿 | -9.25%5,281.54万 | 9.43%2.6亿 | 53.38%1.87亿 | 34.97%1.19亿 | 35.91%5,819.58万 | 18.67%2.38亿 | 3.22%1.22亿 | 6.77%8,831.61万 |
管理费用 | 6.04%8,151.08万 | 13.54%5,346.68万 | -26.38%2,675.29万 | 6.95%1.17亿 | -2.50%7,687.06万 | -4.02%4,708.98万 | 46.99%3,633.9万 | -9.60%1.09亿 | 4.16%7,884.35万 | 4.29%4,906.37万 |
财务费用 | -40.04%817.96万 | 132.95%522.37万 | -86.29%93.89万 | -7.82%1,513.38万 | 185.87%1,364.1万 | 121.25%224.24万 | 278.32%684.75万 | 3,070.37%1,641.85万 | -1,285.01%-1,588.49万 | -257.27%-1,055.18万 |
-利息费用 | -26.39%1,603.28万 | -9.70%1,283.25万 | -12.49%616.51万 | -5.33%2,952.62万 | -13.04%2,178.11万 | 41.06%1,421.11万 | -53.40%704.51万 | 34.32%3,119万 | 65.68%2,504.75万 | 50.47%1,007.44万 |
-利息收入 | -48.10%-1,326.24万 | -61.19%-955.08万 | -34.15%-409.38万 | -88.67%-1,456.87万 | -42.99%-895.47万 | -93.56%-592.53万 | 72.48%-305.16万 | 49.03%-772.19万 | 43.53%-626.26万 | 51.25%-306.13万 |
信用减值损失 | -24.78%-929.2万 | 114.27%69.63万 | -196.35%-465.06万 | -76.50%243.61万 | -433.24%-744.69万 | -187.90%-487.91万 | -137.69%-156.93万 | 101.56%1,036.81万 | 101.23%223.47万 | 104.18%555.04万 |
资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 84.52%-24.03万 | ---- | ---- |
非经营性净收益 | 125.88%4,725.71万 | -65.84%483.4万 | -302.13%-1,506.99万 | 66.51%4,201.45万 | 47.19%2,092.12万 | -6.33%1,415.2万 | 30.76%745.55万 | 103.65%2,523.19万 | 106.85%1,421.37万 | 109.07%1,510.87万 |
公允价值变动净收益 | 1,246.26%3,150.09万 | -618.84%-2,105.66万 | -262.64%-1,079.85万 | 134.98%800.45万 | 109.71%233.99万 | 87.67%-292.92万 | 152.43%663.96万 | 43.90%-2,288.29万 | 42.22%-2,409万 | 35.80%-2,374.84万 |
投资净收益 | 4.71%2,498.68万 | 24.65%2,472.5万 | -38.99%16.23万 | 29.51%2,854.87万 | 13.25%2,386.32万 | 7.31%1,983.54万 | 1,587.13%26.59万 | 68.18%2,204.42万 | 35.49%2,107.06万 | 711.23%1,848.42万 |
-其中:对联营合营企业的投资收益 | 14.08%41.51万 | -7.68%23.02万 | -24.24%16.22万 | -21.46%86.54万 | 105.16%36.38万 | 481.73%24.94万 | 334.25%21.41万 | 207.76%110.19万 | 125.16%17.73万 | 106.08%4.29万 |
资产处置收益 | -5,474.26%-73.08万 | -47.79%7,099.54 | ---- | -120.33%-3.37万 | 113.52%1.36万 | 107.09%1.36万 | ---- | -38.68%16.56万 | -167.16%-10.06万 | -293.49%-19.17万 |
其他收益 | -63.17%79.23万 | -78.11%46.22万 | -89.77%21.69万 | -80.61%305.87万 | -85.75%215.14万 | -85.94%211.13万 | -85.10%211.92万 | 616.93%1,577.73万 | 1,903.66%1,509.9万 | 2,633.47%1,501.41万 |
营业利润 | -2.93%1.19亿 | -40.80%4,475.56万 | -14.38%2,564.37万 | 23.48%1.69亿 | 67.36%1.23亿 | 38.09%7,559.57万 | 23.78%2,995.21万 | 121.01%1.37亿 | 193.77%7,321.42万 | 214.97%5,474.47万 |
加:营业外收入 | 4.42%171.88万 | 510.68%157.42万 | 644.65%167.2万 | 28.06%192.62万 | 25.94%164.6万 | -61.92%25.78万 | -70.11%22.45万 | -60.65%150.41万 | -67.38%130.7万 | -76.49%67.69万 |
减:营业外支出 | -97.87%22.32万 | -98.33%17.55万 | 39.92%16.24万 | 420.26%1,124.08万 | 673.25%1,049.49万 | 782.11%1,048.33万 | 43.28%11.61万 | 53.71%216.06万 | 811.90%135.72万 | 505.24%118.84万 |
利润总额 | 5.94%1.2亿 | -29.40%4,615.43万 | -9.67%2,715.32万 | 17.24%1.6亿 | 55.38%1.14亿 | 20.54%6,537.02万 | 20.88%3,006.05万 | 120.99%1.36亿 | 198.57%7,316.4万 | 220.70%5,423.33万 |
减:所得税费用 | -4.04%2,415.73万 | -59.48%543.22万 | -16.57%637.08万 | 19.32%3,671.09万 | 90.79%2,517.48万 | 49.26%1,340.57万 | 32.97%763.62万 | 123.75%3,076.68万 | 161.42%1,319.51万 | 182.44%898.15万 |
净利润 | 8.79%9,628.11万 | -21.63%4,072.21万 | -7.32%2,078.24万 | 16.63%1.23亿 | 47.59%8,850.59万 | 14.83%5,196.45万 | 17.26%2,242.43万 | 115.91%1.05亿 | 213.70%5,996.89万 | 232.95%4,525.17万 |
持续经营净利润 | 8.79%9,628.11万 | -21.63%4,072.21万 | -7.32%2,078.24万 | 16.63%1.23亿 | 47.59%8,850.59万 | 14.83%5,196.45万 | 17.26%2,242.43万 | 115.91%1.05亿 | 213.70%5,996.89万 | 232.95%4,525.17万 |
减:少数股东损益 | 15.82%3,907.42万 | -3.90%2,185.21万 | 23.23%928.83万 | 14.53%5,205.95万 | 58.77%3,373.79万 | 56.66%2,273.88万 | 29.80%753.72万 | 62.93%4,545.43万 | 21.26%2,124.94万 | -27.32%1,451.45万 |
归属于母公司所有者的净利润 | 4.45%5,720.69万 | -35.43%1,887万 | -22.79%1,149.41万 | 18.22%7,095.11万 | 41.45%5,476.8万 | -4.92%2,922.57万 | 11.79%1,488.71万 | 108.69%6,001.68万 | 155.11%3,871.95万 | 156.91%3,073.73万 |
每股收益 | ||||||||||
基本每股收益 | 4.47%0.131 | -35.43%0.0432 | -22.19%0.0263 | 18.20%0.1624 | 41.53%0.1254 | -4.97%0.0669 | 10.82%0.0338 | 108.69%0.1374 | 154.49%0.0886 | 156.14%0.0704 |
稀释每股收益 | 4.47%0.131 | -35.43%0.0432 | -22.19%0.0263 | 18.20%0.1624 | 41.53%0.1254 | -4.70%0.0669 | 11.55%0.0338 | 108.69%0.1374 | 155.38%0.0886 | 157.07%0.0702 |
其他综合收益 | -76.12%1,128.59万 | -81.30%597.68万 | -259.58%-4,111.85万 | 152.98%5,798.05万 | 138.73%4,727.01万 | 139.49%3,196.44万 | 149.20%2,576.7万 | 44.43%-1.09亿 | 32.04%-1.22亿 | 29.01%-8,094.42万 |
归属于母公司所有者的其他综合收益总额 | -76.12%1,128.59万 | -81.30%597.68万 | -259.58%-4,111.85万 | 152.98%5,798.05万 | 138.73%4,727.01万 | 139.49%3,196.44万 | 149.20%2,576.7万 | 44.43%-1.09亿 | 32.04%-1.22亿 | 29.01%-8,094.42万 |
综合收益总额 | -20.78%1.08亿 | -44.36%4,669.89万 | -142.20%-2,033.61万 | 4,661.65%1.81亿 | 318.68%1.36亿 | 335.14%8,392.89万 | 244.95%4,819.14万 | 99.54%-396.77万 | 73.28%-6,208.91万 | 75.89%-3,569.25万 |
归属于母公司所有者的综合收益总额 | -32.88%6,849.28万 | -59.39%2,484.69万 | -172.87%-2,962.44万 | 360.88%1.29亿 | 222.44%1.02亿 | 221.88%6,119万 | 204.10%4,065.41万 | 94.43%-4,942.2万 | 66.65%-8,333.84万 | 70.12%-5,020.7万 |
归属于少数股东的综合收益总额 | 15.82%3,907.42万 | -3.90%2,185.21万 | 23.23%928.83万 | 14.53%5,205.95万 | 58.77%3,373.79万 | 56.66%2,273.88万 | 29.80%753.72万 | 62.93%4,545.43万 | 21.26%2,124.94万 | -27.32%1,451.45万 |
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。