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 | -6.99%2.63亿 | -9.02%1.77亿 | -13.79%8,757.33万 | -19.69%3.69亿 | -16.30%2.83亿 | -11.41%1.94亿 | -15.94%1.02亿 | 8.23%4.6亿 | 11.09%3.38亿 | 15.34%2.19亿 |
营业收入 | -6.99%2.63亿 | -9.02%1.77亿 | -13.79%8,757.33万 | -19.69%3.69亿 | -16.30%2.83亿 | -11.41%1.94亿 | -15.94%1.02亿 | 8.23%4.6亿 | 11.09%3.38亿 | 15.34%2.19亿 |
其他业务收入 | ---- | 4.16%133.82万 | ---- | -14.29%209.05万 | ---- | 0.52%128.47万 | ---- | -10.81%243.9万 | ---- | -3.74%127.81万 |
营业总成本 | -4.89%2.66亿 | -5.12%1.78亿 | -5.08%9,140万 | -10.45%3.81亿 | -9.00%2.8亿 | -5.54%1.88亿 | -11.17%9,628.73万 | 4.48%4.26亿 | 6.53%3.07亿 | 11.58%1.99亿 |
营业成本 | -7.57%1.98亿 | -8.91%1.33亿 | -9.28%6,853.03万 | -16.29%2.77亿 | -13.11%2.14亿 | -9.36%1.46亿 | -16.08%7,553.84万 | 5.17%3.31亿 | 8.73%2.46亿 | 15.78%1.61亿 |
营业税金及附加 | 1.30%238.96万 | 2.69%161.08万 | -1.94%73.43万 | -4.38%343.69万 | -4.78%235.89万 | -2.97%156.86万 | -11.51%74.88万 | -2.04%359.44万 | 5.12%247.71万 | 9.67%161.65万 |
销售费用 | 7.87%2,490.69万 | 14.30%1,658.67万 | 23.29%848.33万 | 5.37%3,674.38万 | -5.98%2,309.05万 | -3.65%1,451.2万 | 4.20%688.06万 | -9.48%3,487.18万 | -8.44%2,455.87万 | -9.35%1,506.12万 |
管理费用 | -2.82%3,631.35万 | -1.49%2,387.28万 | 1.80%1,244.75万 | 5.26%5,397.39万 | 23.80%3,736.62万 | 25.28%2,423.45万 | 24.92%1,222.71万 | 13.95%5,127.65万 | 0.47%3,018.2万 | -2.91%1,934.45万 |
财务费用 | 58.64%-97.67万 | 72.01%-44.24万 | 37.91%-47.97万 | 19.59%-306.14万 | -18.05%-236.18万 | 1.04%-158.04万 | -94.59%-77.25万 | 4.75%-380.7万 | 17.73%-200.06万 | 16.06%-159.69万 |
-利息费用 | 577.65%114.47万 | 449.93%92.11万 | -52.30%7.33万 | -26.21%37.27万 | -78.99%16.89万 | -63.22%16.75万 | -38.72%15.37万 | -4.30%50.51万 | 564.72%80.38万 | 399.33%45.54万 |
-利息收入 | 12.62%-212.41万 | 20.71%-150.99万 | 39.17%-59.24万 | 24.08%-357.85万 | 23.62%-243.08万 | 19.79%-190.42万 | -34.97%-97.38万 | -17.82%-471.36万 | -39.24%-318.27万 | -12.98%-237.39万 |
研发费用 | 6.68%545.44万 | 16.49%361.54万 | 1.16%168.42万 | 52.27%1,275.96万 | -10.72%511.31万 | -7.35%310.36万 | 7.71%166.49万 | -8.36%837.95万 | 12.06%572.7万 | 12.21%334.97万 |
信用减值损失 | 30.61%-269.51万 | 27.71%-280.76万 | ---- | -7.01%-575.9万 | 21.52%-388.38万 | 21.52%-388.38万 | ---- | -91.41%-538.18万 | -57.71%-494.88万 | -57.71%-494.88万 |
资产减值损失 | 21.63%-14.31万 | 93.24%-1.24万 | -235.32%-6,427.58 | -5,101.97%-5,841.81万 | 61.07%-18.26万 | -70.12%-18.26万 | 91.22%-1,916.84 | 18.29%-112.3万 | -174.81%-46.92万 | -42.03%-10.73万 |
非经营性净收益 | 20.35%-1,364.57万 | 11.35%-1,201.72万 | -24.24%-740.33万 | -882.38%-6,560.74万 | -301.03%-1,713.3万 | -107.56%-1,355.52万 | -194.89%-595.88万 | 511.97%838.56万 | 330.12%852.26万 | -92.39%-653.08万 |
公允价值变动净收益 | --1,737.95 | --2.17万 | ---- | 2,767.42%712.57万 | ---- | ---- | ---- | -90.24%-26.71万 | ---- | ---- |
投资净收益 | 18.48%-1,145.81万 | 5.17%-970.44万 | -23.35%-776.86万 | -177.30%-978.99万 | -212.24%-1,405.52万 | -279.59%-1,023.34万 | -152.33%-629.78万 | 1,888.73%1,266.48万 | 1,738.49%1,252.29万 | -438.45%-269.59万 |
-其中:对联营合营企业的投资收益 | 26.76%-985.68万 | -1.03%-997.95万 | -22.21%-760.45万 | -173.46%-989.54万 | -207.47%-1,345.8万 | -266.41%-987.81万 | -149.31%-622.23万 | 1,321.33%1,346.96万 | 1,438.15%1,252.29万 | -301.69%-269.59万 |
资产处置收益 | 1,219.16%1,377.46 | 1,219.16%1,377.46 | ---- | ---- | -100.11%-123.08 | -100.11%-123.08 | -100.98%-123.08 | 244.75%11.36万 | 1,891.43%11.41万 | 1,862.53%11.22万 |
其他收益 | -34.51%64.75万 | -35.01%48.4万 | 8.99%37.17万 | -48.14%123.39万 | -24.16%98.87万 | -32.85%74.47万 | -29.62%34.1万 | -19.79%237.91万 | 459.69%130.37万 | 505.79%110.9万 |
营业利润 | -19.39%-1,609.8万 | -86.44%-1,370.59万 | -1,584.87%-1,123万 | -283.90%-7,776.27万 | -133.99%-1,348.31万 | -153.87%-735.15万 | -106.40%-66.65万 | 178.95%4,228.49万 | 217.95%3,966.45万 | 64.75%1,364.64万 |
加:营业外收入 | -63.98%5.62万 | -73.42%4.12万 | -63.75%5.62万 | 474.16%44.27万 | 249.14%15.61万 | 246.68%15.5万 | 245.58%15.5万 | -89.73%7.71万 | -94.09%4.47万 | 182.13%4.47万 |
减:营业外支出 | 36,520.41%265.89万 | 33,215.76%2.42万 | 5,262.87%3,888.08 | -2.53%24.51万 | -96.93%7,260.83 | -99.91%72.53 | -99.88%72.5 | 107.76%25.15万 | -46.31%23.68万 | 20.44%8.09万 |
利润总额 | -40.25%-1,870.07万 | -90.21%-1,368.89万 | -2,084.89%-1,117.77万 | -284.19%-7,756.51万 | -133.78%-1,333.43万 | -152.88%-719.66万 | -104.92%-51.16万 | 166.71%4,211.05万 | 208.62%3,947.24万 | 65.34%1,361.02万 |
减:所得税费用 | -37.23%62.19万 | -7.37%116.16万 | -69.15%49.7万 | -34.20%359.37万 | -81.00%99.08万 | -68.51%125.39万 | -31.25%161.08万 | -6.83%546.14万 | 16.24%521.41万 | 28.61%398.15万 |
净利润 | -34.89%-1,932.26万 | -75.73%-1,485.04万 | -450.08%-1,167.47万 | -321.45%-8,115.88万 | -141.82%-1,432.51万 | -187.76%-845.05万 | -126.32%-212.24万 | 269.20%3,664.91万 | 312.53%3,425.83万 | 87.48%962.88万 |
持续经营净利润 | -34.89%-1,932.26万 | -75.73%-1,485.04万 | -450.08%-1,167.47万 | -321.45%-8,115.88万 | -141.82%-1,432.51万 | -187.76%-845.05万 | -126.32%-212.24万 | 269.20%3,664.91万 | 312.53%3,425.83万 | 87.48%962.88万 |
减:少数股东损益 | 11.23%156万 | -3.22%125.92万 | 30.28%68.33万 | -36.39%114.95万 | -0.38%140.24万 | 43.44%130.1万 | -20.32%52.45万 | 422.82%180.72万 | 181.51%140.78万 | 70.88%90.7万 |
归属于母公司所有者的净利润 | -32.78%-2,088.26万 | -65.20%-1,610.96万 | -366.89%-1,235.8万 | -336.23%-8,230.83万 | -147.88%-1,572.76万 | -211.81%-975.16万 | -135.74%-264.68万 | 232.25%3,484.2万 | 320.93%3,285.05万 | 89.39%872.17万 |
每股收益 | ||||||||||
基本每股收益 | -33.33%-0.04 | -50.00%-0.03 | -100.00%-0.02 | -328.57%-0.16 | -150.00%-0.03 | -200.00%-0.02 | -200.00%-0.01 | 250.00%0.07 | 500.00%0.06 | 100.00%0.02 |
稀释每股收益 | -33.33%-0.04 | -50.00%-0.03 | -100.00%-0.02 | -328.57%-0.16 | -150.00%-0.03 | -200.00%-0.02 | -200.00%-0.01 | 250.00%0.07 | 500.00%0.06 | 100.00%0.02 |
其他综合收益 | ||||||||||
综合收益总额 | -34.89%-1,932.26万 | -75.73%-1,485.04万 | -450.08%-1,167.47万 | -321.45%-8,115.88万 | -141.82%-1,432.51万 | -187.76%-845.05万 | -126.32%-212.24万 | 269.20%3,664.91万 | 312.53%3,425.83万 | 87.48%962.88万 |
归属于母公司所有者的综合收益总额 | -32.78%-2,088.26万 | -65.20%-1,610.96万 | -366.89%-1,235.8万 | -336.23%-8,230.83万 | -147.88%-1,572.76万 | -211.81%-975.16万 | -135.74%-264.68万 | 232.25%3,484.2万 | 320.93%3,285.05万 | 89.39%872.17万 |
归属于少数股东的综合收益总额 | 11.23%156万 | -3.22%125.92万 | 30.28%68.33万 | -36.39%114.95万 | -0.38%140.24万 | 43.44%130.1万 | -20.32%52.45万 | 422.82%180.72万 | 181.51%140.78万 | 70.88%90.7万 |
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。