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 | -16.66%4.25亿 | -15.97%2.87亿 | 0.05%1.55亿 | 3.79%6.81亿 | 0.29%5.1亿 | 2.06%3.42亿 | -8.21%1.55亿 | -18.84%6.56亿 | -15.33%5.08亿 | -17.06%3.35亿 |
营业收入 | -16.66%4.25亿 | -15.97%2.87亿 | 0.05%1.55亿 | 3.79%6.81亿 | 0.29%5.1亿 | 2.06%3.42亿 | -8.21%1.55亿 | -18.84%6.56亿 | -15.33%5.08亿 | -17.06%3.35亿 |
其他业务收入 | ---- | 6.03%3,719.18万 | ---- | 24.15%8,691.48万 | ---- | -7.64%3,507.79万 | ---- | -18.36%7,000.71万 | ---- | 1.81%3,798.13万 |
营业总成本 | -17.36%4.38亿 | -16.74%2.94亿 | -0.92%1.58亿 | -0.20%7.05亿 | -2.64%5.3亿 | 0.57%3.53亿 | -7.35%1.59亿 | -14.29%7.06亿 | -10.42%5.44亿 | -13.97%3.51亿 |
营业成本 | -20.38%2.96亿 | -20.55%1.97亿 | -2.22%1.06亿 | 1.33%4.94亿 | -1.30%3.72亿 | 1.85%2.48亿 | -8.11%1.09亿 | -17.11%4.88亿 | -13.36%3.77亿 | -17.54%2.43亿 |
营业税金及附加 | -21.11%795.48万 | -21.76%542.48万 | -19.30%303.64万 | 0.46%1,358.76万 | -5.10%1,008.35万 | -2.98%693.4万 | 8.40%376.25万 | -30.80%1,352.58万 | -28.75%1,062.55万 | -24.04%714.72万 |
销售费用 | -22.23%4,443.67万 | -18.01%3,240.17万 | -19.26%1,676.06万 | -8.05%7,086.73万 | -10.31%5,713.57万 | -3.57%3,952.14万 | -6.43%2,075.84万 | -10.69%7,707.5万 | -3.35%6,370.18万 | -7.29%4,098.27万 |
管理费用 | -1.53%7,947.47万 | 2.02%5,290.07万 | 24.95%2,877.12万 | -1.19%1.13亿 | -3.67%8,070.89万 | -2.32%5,185.32万 | -7.92%2,302.69万 | -0.81%1.15亿 | 2.03%8,378.76万 | 0.04%5,308.42万 |
财务费用 | 0.03%944.22万 | -8.07%597.7万 | -2.59%309.54万 | -3.26%1,268.98万 | 8.53%943.92万 | 6.76%650.16万 | 1.46%317.78万 | -6.10%1,311.71万 | -3.17%869.72万 | 4.67%608.99万 |
-利息费用 | -3.24%737.3万 | -12.32%470.8万 | -9.82%232.41万 | ---- | -4.14%762.02万 | 3.11%536.99万 | -4.93%257.71万 | ---- | 8.14%794.89万 | 4.72%520.78万 |
-利息收入 | 34.37%-27.85万 | 22.12%-19.33万 | 31.51%-11.22万 | ---- | 71.75%-42.43万 | 56.05%-24.82万 | 48.15%-16.38万 | ---- | -72.10%-150.23万 | 19.62%-56.48万 |
信用减值损失 | 200.01%75.02万 | 200.01%75.02万 | ---- | 63.61%-914.03万 | -30.97%-75.02万 | -30.97%-75.02万 | ---- | -1,680.94%-2,511.61万 | -954.33%-57.28万 | -271.16%-57.28万 |
资产减值损失 | ---- | ---- | ---- | -655.46%-122.92万 | ---- | ---- | ---- | 81.21%-16.27万 | ---- | ---- |
非经营性净收益 | 1,071.38%1,919.7万 | 12,937.80%917.11万 | 1,051.34%567.77万 | 206.41%1,521.14万 | -91.93%163.88万 | -105.11%-7.14万 | 1,405.59%49.31万 | -190.14%-1,429.54万 | 1,087.58%2,029.66万 | 46.84%139.82万 |
投资净收益 | 43,953.60%1,175.09万 | 21,533.24%270.36万 | -53.78%9,256.12 | -1,246.41%-23.64万 | -30.66%2.67万 | -52.26%1.25万 | 52.31%2万 | -94.97%2.06万 | -92.05%3.85万 | -82.43%2.62万 |
-其中:对联营合营企业的投资收益 | 43,953.60%1,175.09万 | 21,533.24%270.36万 | -53.78%9,256.12 | -1,246.41%-23.64万 | -30.66%2.67万 | -52.26%1.25万 | 52.31%2万 | -94.97%2.06万 | -92.05%3.85万 | -82.43%2.62万 |
资产处置收益 | 15,266.84%643.2万 | 21,005.76%563.88万 | 20,951.24%560.63万 | 169.64%2,345.14万 | -99.78%4.19万 | -3.43%2.67万 | 40.43%2.66万 | -45.26%869.74万 | 96,762.84%1,884.43万 | 661.76%2.77万 |
其他收益 | -88.63%26.39万 | -87.73%7.85万 | -86.09%6.21万 | 4.44%236.59万 | 16.81%232.05万 | -66.64%63.95万 | --44.65万 | 23.44%226.54万 | 52.92%198.66万 | 99.18%191.71万 |
营业利润 | 133.16%611.96万 | 125.31%276.23万 | 159.33%250.83万 | 86.41%-878.14万 | -18.01%-1,845.29万 | 23.89%-1,091.19万 | -20.81%-422.78万 | -117,297.38%-6,460.08万 | -182.68%-1,563.66万 | -405.03%-1,433.74万 |
加:营业外收入 | -66.23%7.67万 | -77.90%4.28万 | -93.18%7,698.03 | 1,778.66%2,160.84万 | -44.59%22.72万 | -45.72%19.36万 | 12.45%11.29万 | -86.83%115.02万 | -46.07%41万 | 99.18%35.66万 |
减:营业外支出 | 95.44%45.52万 | 437.53%27.74万 | -0.29%4.52万 | -67.16%96.8万 | 9.99%23.29万 | -90.19%5.16万 | 103.00%4.53万 | 882.00%294.75万 | -4.42%21.18万 | 998.62%52.59万 |
利润总额 | 131.10%574.11万 | 123.47%252.77万 | 159.39%247.08万 | 117.86%1,185.9万 | -19.56%-1,845.87万 | 25.76%-1,076.99万 | -21.60%-416.03万 | -881.91%-6,639.81万 | -209.21%-1,543.84万 | -435.75%-1,450.67万 |
减:所得税费用 | 190.61%10.9万 | 190.61%10.9万 | 22.64%30.21万 | 341.82%460.66万 | -155.64%-12.03万 | 72.15%-12.03万 | -62.78%24.64万 | -132.55%-190.5万 | -91.69%21.61万 | -119.79%-43.18万 |
净利润 | 130.71%563.21万 | 122.71%241.88万 | 149.21%216.87万 | 111.25%725.24万 | -17.14%-1,833.84万 | 24.34%-1,064.97万 | -7.92%-440.67万 | -2,544.11%-6,449.31万 | -106.14%-1,565.45万 | -187.86%-1,407.49万 |
持续经营净利润 | 130.71%563.21万 | 122.71%241.88万 | 149.21%216.87万 | 111.25%725.24万 | -17.14%-1,833.84万 | 24.34%-1,064.97万 | -7.92%-440.67万 | -2,544.11%-6,449.31万 | -106.14%-1,565.45万 | -187.86%-1,407.49万 |
归属于母公司所有者的净利润 | 130.71%563.21万 | 122.71%241.88万 | 149.21%216.87万 | 111.25%725.24万 | -17.14%-1,833.84万 | 24.34%-1,064.97万 | -7.92%-440.67万 | -2,544.11%-6,449.31万 | -106.14%-1,565.45万 | -187.86%-1,407.49万 |
每股收益 | ||||||||||
基本每股收益 | 130.56%0.0103 | 122.45%0.0044 | 149.38%0.004 | 111.23%0.0133 | -17.42%-0.0337 | 24.03%-0.0196 | -8.00%-0.0081 | -2,566.67%-0.1184 | -106.47%-0.0287 | -186.67%-0.0258 |
稀释每股收益 | 130.56%0.0103 | 122.45%0.0044 | 149.38%0.004 | 111.23%0.0133 | -17.42%-0.0337 | 24.03%-0.0196 | -8.00%-0.0081 | -2,566.67%-0.1184 | -106.47%-0.0287 | -186.67%-0.0258 |
其他综合收益 | ||||||||||
综合收益总额 | 130.71%563.21万 | 122.71%241.88万 | 149.21%216.87万 | 111.25%725.24万 | -17.14%-1,833.84万 | 24.34%-1,064.97万 | -7.92%-440.67万 | -2,544.11%-6,449.31万 | -106.14%-1,565.45万 | -187.86%-1,407.49万 |
归属于母公司所有者的综合收益总额 | 130.71%563.21万 | 122.71%241.88万 | 149.21%216.87万 | 111.25%725.24万 | -17.14%-1,833.84万 | 24.34%-1,064.97万 | -7.92%-440.67万 | -2,544.11%-6,449.31万 | -106.14%-1,565.45万 | -187.86%-1,407.49万 |
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 | -- | -- | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)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。