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 | 9.77%33.17亿 | 0.43%19.32亿 | -1.47%10亿 | -2.34%39.2亿 | 9.23%30.21亿 | 6.79%19.24亿 | 4.84%10.15亿 | 17.68%40.14亿 | 7.69%27.66亿 | 8.86%18.02亿 |
营业收入 | 9.77%33.17亿 | 0.43%19.32亿 | -1.47%10亿 | -2.34%39.2亿 | 9.23%30.21亿 | 6.79%19.24亿 | 4.84%10.15亿 | 17.68%40.14亿 | 7.69%27.66亿 | 8.86%18.02亿 |
其他业务收入 | ---- | 12.03%1,348.53万 | ---- | -71.57%4,538.56万 | ---- | 15.17%1,203.74万 | ---- | -2.94%1.6亿 | ---- | -52.05%1,045.21万 |
营业总成本 | 5.78%32.91亿 | 1.14%19.98亿 | 3.36%10.61亿 | 0.68%40.26亿 | 16.30%31.11亿 | 12.53%19.76亿 | 8.74%10.27亿 | 22.91%39.99亿 | 10.03%26.75亿 | 13.57%17.56亿 |
营业成本 | 0.34%28.46亿 | -4.99%17.12亿 | -1.51%9.29亿 | 0.19%36.28亿 | 18.14%28.36亿 | 14.55%18.02亿 | 9.97%9.43亿 | 24.57%36.21亿 | 9.51%24.01亿 | 13.05%15.73亿 |
营业税金及附加 | 61.14%2,869.89万 | 81.45%1,772.67万 | 18.50%491.91万 | -36.30%2,562.8万 | -23.64%1,781万 | -31.51%976.95万 | -28.29%415.11万 | 46.80%4,023.09万 | 11.15%2,332.48万 | 12.63%1,426.35万 |
销售费用 | 3.94%1,093.91万 | 9.42%729.01万 | 11.28%360.87万 | 7.60%1,424.66万 | 10.55%1,052.43万 | 0.42%666.23万 | 2.52%324.28万 | 29.59%1,324.07万 | 42.48%951.98万 | 36.77%663.44万 |
管理费用 | 23.37%1.77亿 | 14.22%1.04亿 | -0.86%4,465.91万 | 1.77%2.04亿 | 0.72%1.43亿 | -4.21%9,118.26万 | 1.50%4,504.75万 | 0.09%2.01亿 | 6.39%1.42亿 | 10.22%9,519.19万 |
财务费用 | 121.93%2.28亿 | 139.05%1.57亿 | 154.95%7,895.99万 | 24.90%1.54亿 | 4.33%1.03亿 | -0.54%6,547.43万 | -5.90%3,097.13万 | 14.06%1.23亿 | 28.95%9,859.74万 | 32.55%6,583.26万 |
-利息费用 | 107.36%2.36亿 | 121.69%1.63亿 | 133.10%8,198.97万 | 21.46%1.66亿 | 1.28%1.14亿 | -1.35%7,338.02万 | -2.66%3,517.39万 | 21.43%1.37亿 | 29.79%1.13亿 | 29.40%7,438.6万 |
-利息收入 | 14.58%-1,121.23万 | 22.97%-796.09万 | 18.71%-369.56万 | 11.17%-1,777.74万 | 17.34%-1,312.66万 | -6.80%-1,033.43万 | -104.65%-454.61万 | -83.56%-2,001.2万 | -43.63%-1,587.94万 | -16.39%-967.66万 |
研发费用 | -20.63%36.86万 | -16.47%23.46万 | -12.09%11.51万 | -37.06%67.96万 | -21.33%46.44万 | -23.89%28.09万 | -37.58%13.09万 | -15.16%107.97万 | -39.51%59.03万 | -38.69%36.91万 |
信用减值损失 | -705.98%-6,110.76万 | 571.63%1,450.18万 | -139.51%-252.17万 | 29.02%-4,236.56万 | -181.63%-758.17万 | 81.35%-307.49万 | 88.82%-105.29万 | -14.03%-5,968.5万 | 128.26%928.77万 | -106.17%-1,649.05万 |
资产减值损失 | -1,653.13%-964.51万 | ---- | ---- | -4,157.23%-2,776.5万 | --62.1万 | --65.68万 | --56.7万 | 68.84%-65.22万 | ---- | ---- |
非经营性净收益 | 43.70%1.43亿 | 123.55%1.42亿 | 91.66%8,443.7万 | -43.16%9,527.2万 | 10.68%9,927.97万 | 19.72%6,370.84万 | 23.96%4,405.51万 | 104.43%1.68亿 | 814.14%8,969.99万 | 359.28%5,321.66万 |
公允价值变动净收益 | ---- | ---- | ---- | 23.88%83.35万 | ---- | ---- | ---- | 29.35%67.29万 | ---- | ---- |
投资净收益 | 0.77%6,454.47万 | -45.80%1,742.32万 | -31.70%1,445.39万 | 71.52%6,567.59万 | 147.28%6,405.11万 | 44.44%3,214.47万 | 225.70%2,116.18万 | -66.63%3,829.14万 | 188.02%2,590.24万 | 207.35%2,225.48万 |
-其中:对联营合营企业的投资收益 | 1.23%6,450.4万 | -45.36%1,738.24万 | -31.89%1,441.32万 | 63.65%6,543.69万 | 146.01%6,372.13万 | 42.96%3,181.49万 | 225.70%2,116.18万 | 34.04%3,998.56万 | 308.38%2,590.24万 | 207.11%2,225.48万 |
资产处置收益 | -84.87%311.41万 | -27.41%1,416.02万 | -0.11%1,645.16万 | -58.91%6,403.24万 | -33.75%2,058.44万 | -37.22%1,950.61万 | -46.99%1,646.9万 | 26,285.84%1.56亿 | 10,850.82%3,106.93万 | 10,850.82%3,106.93万 |
其他收益 | 574.65%1.46亿 | 565.51%9,633.76万 | 711.18%5,605.32万 | 5.09%3,486.07万 | -7.83%2,160.49万 | -11.64%1,447.57万 | -6.48%691.01万 | 61.29%3,317.25万 | 112.74%2,344.05万 | 106.82%1,638.31万 |
营业利润 | 1,657.53%1.68亿 | 536.31%7,638.75万 | -27.37%2,395.66万 | -105.75%-1,051.77万 | -94.70%958.45万 | -87.90%1,200.48万 | -45.13%3,298.63万 | -23.67%1.83亿 | 44.84%1.81亿 | 12.04%9,924.56万 |
加:营业外收入 | -84.63%564.06万 | 30.35%334.7万 | 63.35%229.03万 | 1,685.09%3,864.15万 | 1,038.24%3,668.87万 | 525.76%256.77万 | 152.97%140.21万 | -52.90%216.47万 | -41.58%322.33万 | -86.81%41.03万 |
减:营业外支出 | 147.30%1,344.75万 | 5.95%278.09万 | 175.98%132.99万 | -81.78%990.2万 | -65.41%543.77万 | -3.36%262.48万 | -75.37%48.19万 | -20.04%5,434.57万 | 377.79%1,571.98万 | 43.65%271.61万 |
利润总额 | 293.39%1.61亿 | 544.09%7,695.36万 | -26.51%2,491.7万 | -86.05%1,822.18万 | -75.72%4,083.55万 | -87.68%1,194.77万 | -42.26%3,390.66万 | -25.84%1.31亿 | 32.46%1.68亿 | 7.95%9,693.99万 |
减:所得税费用 | 29.96%4,290.78万 | 109.82%2,883.96万 | 174.68%1,454.3万 | -33.67%5,429.09万 | -39.40%3,301.7万 | -59.67%1,374.46万 | -68.92%529.46万 | 43.72%8,185.31万 | 17.04%5,448.06万 | 4.82%3,407.7万 |
净利润 | 1,405.87%1.18亿 | 2,777.56%4,811.4万 | -63.74%1,037.4万 | -173.99%-3,606.91万 | -93.12%781.85万 | -102.86%-179.69万 | -31.36%2,861.2万 | -59.09%4,875.09万 | 41.38%1.14亿 | 9.72%6,286.29万 |
持续经营净利润 | 1,405.87%1.18亿 | 2,777.56%4,811.4万 | -63.74%1,037.4万 | -173.99%-3,606.91万 | -93.12%781.85万 | -102.86%-179.69万 | -31.36%2,861.2万 | -59.09%4,875.09万 | 41.38%1.14亿 | 9.72%6,286.29万 |
减:少数股东损益 | 24.17%5,728.06万 | 46.28%2,810.98万 | 5.71%960.35万 | 1,927.67%2,563.27万 | 3.18%4,613.2万 | -23.07%1,921.68万 | -24.83%908.48万 | -101.91%-140.25万 | 6.19%4,471.08万 | -14.17%2,497.95万 |
归属于母公司所有者的净利润 | 257.79%6,045.56万 | 195.20%2,000.42万 | -96.05%77.05万 | -223.03%-6,170.18万 | -155.53%-3,831.35万 | -155.47%-2,101.37万 | -34.02%1,952.72万 | 9.23%5,015.33万 | 80.05%6,899.83万 | 34.39%3,788.34万 |
每股收益 | ||||||||||
基本每股收益 | 257.87%0.1634 | 195.25%0.0541 | -96.02%0.0021 | -230.77%-0.17 | -155.50%-0.1035 | -155.47%-0.0568 | -34.00%0.0528 | 4.75%0.13 | 80.02%0.1865 | 34.38%0.1024 |
稀释每股收益 | 257.87%0.1634 | 195.25%0.0541 | -96.02%0.0021 | -230.77%-0.17 | -155.50%-0.1035 | -155.47%-0.0568 | -34.00%0.0528 | 4.75%0.13 | 80.02%0.1865 | 34.38%0.1024 |
其他综合收益 | 100.21%1万 | -5,084.16%-486.31万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 100.21%1万 | ---- | ---- | ---- | -5,084.16%-486.31万 | ---- | ---- |
综合收益总额 | 1,405.87%1.18亿 | 2,777.56%4,811.4万 | -63.74%1,037.4万 | -182.16%-3,605.91万 | -93.12%781.85万 | -102.86%-179.69万 | -31.36%2,861.2万 | -63.14%4,388.78万 | 41.38%1.14亿 | 9.72%6,286.29万 |
归属于母公司所有者的综合收益总额 | 257.79%6,045.56万 | 195.20%2,000.42万 | -96.05%77.05万 | -236.21%-6,169.17万 | -155.53%-3,831.35万 | -155.47%-2,101.37万 | -34.02%1,952.72万 | -1.16%4,529.03万 | 80.05%6,899.83万 | 34.39%3,788.34万 |
归属于少数股东的综合收益总额 | 24.17%5,728.06万 | 46.28%2,810.98万 | 5.71%960.35万 | 1,927.67%2,563.27万 | 3.18%4,613.2万 | -23.07%1,921.68万 | -24.83%908.48万 | -101.91%-140.25万 | 6.19%4,471.08万 | -14.17%2,497.95万 |
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 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。