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 | 14.85%32.45亿 | 16.03%21.22亿 | 7.26%9.21亿 | 2.67%37.37亿 | 4.37%28.26亿 | -0.31%18.29亿 | -5.10%8.58亿 | 12.09%36.4亿 | 10.33%27.08亿 | 15.44%18.35亿 |
营业收入 | 14.85%32.45亿 | 16.03%21.22亿 | 7.26%9.21亿 | 2.67%37.37亿 | 4.37%28.26亿 | -0.31%18.29亿 | -5.10%8.58亿 | 12.09%36.4亿 | 10.33%27.08亿 | 15.44%18.35亿 |
其他业务收入 | ---- | -5.73%2,560.87万 | ---- | -0.46%5,868.99万 | ---- | 35.01%2,716.45万 | ---- | -30.56%5,896.07万 | ---- | -41.09%2,011.98万 |
营业总成本 | 18.15%31.03亿 | 19.20%20.2亿 | 13.05%8.92亿 | 4.91%35.37亿 | 5.80%26.26亿 | 4.92%16.94亿 | -0.48%7.89亿 | 16.85%33.72亿 | 14.93%24.82亿 | 16.56%16.15亿 |
营业成本 | 21.39%27.72亿 | 24.04%18.11亿 | 19.39%8.04亿 | 4.82%30.27亿 | 6.55%22.83亿 | 3.59%14.6亿 | -3.02%6.73亿 | 16.10%28.88亿 | 14.42%21.43亿 | 18.36%14.1亿 |
营业税金及附加 | 31.60%2,679.85万 | 39.90%1,781.85万 | -2.62%653.77万 | -16.04%2,737.47万 | -2.94%2,036.41万 | -8.24%1,273.67万 | -1.37%671.33万 | 20.72%3,260.46万 | -11.22%2,098.14万 | -17.95%1,388.09万 |
销售费用 | 6.72%4,068.63万 | -7.25%2,408.89万 | 16.43%929.36万 | 5.38%5,995.31万 | -9.54%3,812.36万 | 0.23%2,597.11万 | -41.42%798.19万 | 4.95%5,689.07万 | 16.89%4,214.59万 | 1.61%2,591.08万 |
管理费用 | -36.65%5,810.1万 | -32.80%3,906.92万 | -28.83%2,080.83万 | 8.21%1.48亿 | -10.66%9,171.45万 | -7.94%5,813.71万 | 6.21%2,923.9万 | 2.00%1.37亿 | 9.66%1.03亿 | 0.51%6,315.05万 |
财务费用 | 66.19%6,501.2万 | 58.73%4,275.12万 | -7.37%1,725.78万 | 54.37%7,276.13万 | 101.64%3,911.83万 | 102.47%2,693.29万 | 105.83%1,863.04万 | 54.58%4,713.34万 | -10.25%1,939.97万 | 0.23%1,330.25万 |
-利息费用 | 28.94%6,722.06万 | 10.07%4,303.9万 | -1.78%1,977.58万 | 62.76%8,967.78万 | 42.95%5,213.27万 | 71.99%3,910.26万 | 98.66%2,013.36万 | 65.93%5,509.92万 | 50.95%3,646.89万 | 42.40%2,273.49万 |
-利息收入 | 5.23%-626.54万 | 20.36%-384.23万 | 35.98%-196.65万 | -59.09%-1,141.71万 | -69.09%-661.14万 | -115.35%-482.48万 | -214.54%-307.15万 | -39.42%-717.67万 | -1.29%-390.99万 | 7.81%-224.05万 |
研发费用 | -8.54%1.4亿 | -23.29%8,443.48万 | -35.14%3,474.82万 | -3.98%2.02亿 | -0.33%1.54亿 | 23.90%1.1亿 | 27.72%5,357.21万 | 38.22%2.1亿 | 37.63%1.54亿 | 17.19%8,883.79万 |
信用减值损失 | -381.39%-621.05万 | -929.56%-877.07万 | -82.66%-323.3万 | -26.10%-631.98万 | 68.07%-129.01万 | 90.26%-85.19万 | 62.87%-176.99万 | 60.54%-501.17万 | 55.24%-404.05万 | -20.02%-874.76万 |
资产减值损失 | 227.67%485.92万 | 211.17%471.91万 | 274.08%481.15万 | -473.23%-2,230.92万 | 0.77%-380.6万 | 39.37%-424.48万 | --128.62万 | -646.96%-389.19万 | ---383.56万 | ---700.16万 |
非经营性净收益 | -28.16%1.03亿 | -46.52%6,409.39万 | 54.19%2,163.75万 | -12.79%1.69亿 | -14.10%1.44亿 | 39.32%1.2亿 | 296.50%1,403.27万 | 1,063.88%1.93亿 | 1,075.87%1.67亿 | 3,802.68%8,602.28万 |
公允价值变动净收益 | -291.65%-184.46万 | -372.56%-212.6万 | -691.06%-220.74万 | 44.32%-118.45万 | -5.26%96.25万 | -13.05%78万 | --37.35万 | -930.17%-212.71万 | --101.59万 | --89.71万 |
投资净收益 | 18.86%2,139.46万 | -1.05%1,235.36万 | -2.60%651.22万 | 92.53%2,397.27万 | 172.27%1,799.96万 | 252.01%1,248.42万 | 180.53%668.58万 | 789.39%1,245.14万 | 824.92%661.1万 | 266.72%354.65万 |
-其中:对联营合营企业的投资收益 | 81.84%1,606.99万 | 103.89%822.69万 | 73.80%297.98万 | 544.59%1,116.05万 | 643.87%883.75万 | 2,341.15%403.49万 | 1,270.07%171.45万 | 126.17%173.14万 | 150.71%118.8万 | 91.89%-18万 |
资产处置收益 | -98.02%136.44万 | -98.02%136.44万 | ---- | -46.34%6,901.89万 | -46.59%6,902.57万 | 0.22%6,902.57万 | ---- | 169,580.73%1.29亿 | 247,771.14%1.29亿 | 103,740.69%6,887.25万 |
其他收益 | 37.81%8,353.94万 | 32.60%5,655.36万 | 111.26%1,575.42万 | 66.46%1.06亿 | 59.12%6,062万 | 49.88%4,265.01万 | 14.29%745.72万 | 102.42%6,338.8万 | 58.11%3,809.8万 | 143.49%2,845.58万 |
营业利润 | -28.40%2.46亿 | -34.51%1.67亿 | -39.81%5,004.53万 | -20.15%3.69亿 | -12.53%3.43亿 | -16.78%2.55亿 | -27.65%8,314.49万 | 21.97%4.62亿 | 27.14%3.93亿 | 48.43%3.06亿 |
加:营业外收入 | 96.92%610.79万 | 698.37%346.65万 | -6.53%38.65万 | -26.88%142.44万 | 35.10%310.18万 | -23.99%43.42万 | 4.44%41.34万 | 195.26%194.8万 | 54.34%229.58万 | -23.48%57.13万 |
减:营业外支出 | 202.78%380.14万 | 412.32%293.2万 | 2,617.68%60.3万 | 135.03%652.64万 | -23.59%125.55万 | 42.99%57.23万 | -89.98%2.22万 | -52.68%277.68万 | -57.93%164.31万 | -85.97%40.02万 |
利润总额 | -28.11%2.48亿 | -34.27%1.67亿 | -40.35%4,982.88万 | -21.12%3.64亿 | -12.21%3.45亿 | -16.88%2.54亿 | -27.42%8,353.62万 | 23.45%4.61亿 | 28.36%3.93亿 | 50.04%3.06亿 |
减:所得税费用 | -50.28%2,566.41万 | -58.36%1,724.39万 | -55.29%556.44万 | 55.97%5,722.86万 | 20.78%5,161.23万 | 10.46%4,141.15万 | -2.45%1,244.65万 | 0.64%3,669.11万 | 33.29%4,273.13万 | 60.33%3,749.08万 |
净利润 | -24.22%2.23亿 | -29.58%1.5亿 | -37.73%4,426.44万 | -27.78%3.06亿 | -16.23%2.94亿 | -20.69%2.13亿 | -30.53%7,108.96万 | 25.91%4.24亿 | 27.78%3.51亿 | 48.71%2.69亿 |
持续经营净利润 | -24.22%2.23亿 | -29.58%1.5亿 | -37.73%4,426.44万 | -27.78%3.06亿 | -16.23%2.94亿 | -20.69%2.13亿 | -30.53%7,108.96万 | 25.91%4.24亿 | 27.78%3.51亿 | 48.71%2.69亿 |
减:少数股东损益 | -12.23%-1,365.47万 | -35.28%-980.82万 | -1,602.97%-645.2万 | -337.64%-2,229.17万 | -270.54%-1,216.66万 | -212.39%-725.03万 | -25.54%42.93万 | 238.49%938.07万 | 139.40%713.41万 | 1,943.26%645.08万 |
归属于母公司所有者的净利润 | -22.77%2.36亿 | -27.45%1.6亿 | -28.23%5,071.64万 | -20.78%3.29亿 | -10.95%3.06亿 | -15.97%2.2亿 | -30.56%7,066.04万 | 24.15%4.15亿 | 26.55%3.43亿 | 45.40%2.62亿 |
每股收益 | ||||||||||
基本每股收益 | -21.21%0.26 | -25.00%0.18 | -25.00%0.06 | -19.57%0.37 | -13.16%0.33 | -17.24%0.24 | -27.27%0.08 | 15.00%0.46 | 18.75%0.38 | 31.82%0.29 |
稀释每股收益 | -20.00%0.24 | -23.81%0.16 | -37.50%0.05 | -26.09%0.34 | -21.05%0.3 | -27.59%0.21 | -27.27%0.08 | 15.00%0.46 | 18.75%0.38 | 31.82%0.29 |
其他综合收益 | ||||||||||
综合收益总额 | -24.22%2.23亿 | -29.58%1.5亿 | -37.73%4,426.44万 | -27.78%3.06亿 | -16.23%2.94亿 | -20.69%2.13亿 | -30.53%7,108.96万 | 25.91%4.24亿 | 27.78%3.51亿 | 48.71%2.69亿 |
归属于母公司所有者的综合收益总额 | -22.77%2.36亿 | -27.45%1.6亿 | -28.23%5,071.64万 | -20.78%3.29亿 | -10.95%3.06亿 | -15.97%2.2亿 | -30.56%7,066.04万 | 24.15%4.15亿 | 26.55%3.43亿 | 45.40%2.62亿 |
归属于少数股东的综合收益总额 | -12.23%-1,365.47万 | -35.28%-980.82万 | -1,602.97%-645.2万 | -337.64%-2,229.17万 | -270.54%-1,216.66万 | -212.39%-725.03万 | -25.54%42.93万 | 238.49%938.07万 | 139.40%713.41万 | 1,943.26%645.08万 |
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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。