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 | 35.56%49.88亿 | 36.91%30.68亿 | 37.58%14.43亿 | 22.91%50.64亿 | 12.39%36.8亿 | 5.53%22.41亿 | -7.57%10.49亿 | -3.17%41.2亿 | 1.87%32.74亿 | -1.71%21.23亿 |
营业收入 | 35.56%49.88亿 | 36.91%30.68亿 | 37.58%14.43亿 | 22.91%50.64亿 | 12.39%36.8亿 | 5.53%22.41亿 | -7.57%10.49亿 | -3.17%41.2亿 | 1.87%32.74亿 | -1.71%21.23亿 |
其他业务收入 | ---- | 46.33%2,087.79万 | ---- | -39.72%3,605.35万 | ---- | -33.11%1,426.81万 | ---- | 24.82%5,980.86万 | ---- | 6.47%2,132.96万 |
营业总成本 | 30.68%45.65亿 | 26.21%27.58亿 | 23.03%12.93亿 | 15.74%47.83亿 | 7.11%34.93亿 | 3.59%21.85亿 | -6.50%10.51亿 | -4.15%41.32亿 | 1.36%32.61亿 | -2.19%21.1亿 |
营业成本 | 31.21%41.56亿 | 28.97%25.25亿 | 25.97%11.83亿 | 15.77%42.67亿 | 8.04%31.68亿 | 2.82%19.58亿 | -6.90%9.39亿 | -3.81%36.86亿 | 2.20%29.32亿 | -0.50%19.04亿 |
营业税金及附加 | 68.15%1,804.43万 | 79.04%1,124万 | 62.96%509.23万 | 7.77%1,610.81万 | -0.95%1,073.09万 | -11.81%627.8万 | 5.33%312.49万 | -20.39%1,494.66万 | -31.04%1,083.4万 | -35.83%711.88万 |
销售费用 | -27.54%7,556.72万 | 4.31%6,918.78万 | 12.01%3,263万 | 33.46%1.53亿 | 17.82%1.04亿 | 21.77%6,632.78万 | -10.39%2,913.16万 | 9.09%1.15亿 | 11.51%8,851.84万 | 23.32%5,446.83万 |
管理费用 | 39.07%1.69亿 | 25.60%1.07亿 | 87.36%6,113.57万 | 15.88%1.69亿 | 11.57%1.22亿 | 17.73%8,506.5万 | -20.07%3,263.03万 | -3.06%1.46亿 | 5.76%1.09亿 | 0.82%7,225.24万 |
财务费用 | 106.48%8,434.05万 | -80.58%783.66万 | -105.25%-188.98万 | 32.96%1.05亿 | -22.79%4,084.71万 | 12.58%4,036.23万 | 44.83%3,602.06万 | -18.41%7,891.12万 | -22.10%5,290.47万 | -31.43%3,585.33万 |
-利息费用 | 0.23%9,818.11万 | -7.44%6,212.74万 | -2.28%3,152.97万 | 5.50%1.3亿 | 6.60%9,795.8万 | 17.81%6,712.47万 | 15.40%3,226.47万 | 60.11%1.24亿 | 73.00%9,189.64万 | 62.42%5,697.84万 |
-利息收入 | -112.27%-965.74万 | -425.93%-720.75万 | -149.18%-322.29万 | 40.73%-752.94万 | 57.27%-454.95万 | 80.38%-137.04万 | 70.79%-129.34万 | -18.55%-1,270.28万 | -35.89%-1,064.77万 | -217.63%-698.38万 |
研发费用 | 28.16%6,145.67万 | 29.38%3,763.18万 | 19.36%1,330.96万 | -21.35%7,231.24万 | -29.39%4,795.15万 | -17.84%2,908.71万 | -22.41%1,115.09万 | -15.06%9,193.91万 | -17.57%6,790.89万 | -44.36%3,540.36万 |
信用减值损失 | -122.86%-4,208.42万 | -150.13%-2,393.03万 | -369.60%-540.77万 | -202.09%-5,067.22万 | -29.20%-1,888.36万 | 8.89%-956.72万 | 116.32%200.58万 | -4.54%-1,677.36万 | -11.25%-1,461.53万 | -65.42%-1,050.13万 |
资产减值损失 | 47.15%-2,856.39万 | -29.45%-1,852.93万 | 61.20%-131.37万 | -353.96%-6,551.26万 | -379.22%-5,405.12万 | -29.78%-1,431.42万 | 29.36%-338.54万 | -112.99%-1,443.15万 | -180.07%-1,127.89万 | -128.98%-1,102.97万 |
非经营性净收益 | -25.41%-4,773.94万 | -2,351.30%-2,432.11万 | -89.46%141.88万 | -504.21%-7,633.47万 | -1,016.15%-3,806.69万 | -209.65%-99.22万 | 335.66%1,346.4万 | -69.83%1,888.51万 | -87.41%415.51万 | -96.68%90.49万 |
投资净收益 | -48.48%880.54万 | -22.10%889.43万 | -6.58%502.37万 | -29.72%2,023.97万 | -8.70%1,709.23万 | -16.92%1,141.77万 | 18.01%537.76万 | 17.75%2,879.86万 | -2.09%1,872.15万 | 3.44%1,374.23万 |
-其中:对联营合营企业的投资收益 | -43.23%835.13万 | -12.50%845.12万 | -8.43%460.88万 | -38.99%1,762.84万 | -21.42%1,471.11万 | -29.72%965.86万 | 10.45%503.33万 | 19.27%2,889.32万 | 2.90%1,872.15万 | 11.20%1,374.23万 |
资产处置收益 | -33.84%436.12万 | -39.55%440.52万 | -79.37%143.65万 | 4,452.19%548.92万 | 3,054.68%659.19万 | 3,366.23%728.69万 | 2,125.60%696.16万 | -99.60%12.06万 | -101.86%-22.31万 | -102.60%-22.31万 |
其他收益 | -12.89%974.21万 | 15.64%483.9万 | -32.92%167.99万 | -33.30%1,412.13万 | -3.18%1,118.38万 | -53.07%418.46万 | -65.01%250.44万 | -32.10%2,117.1万 | -42.96%1,155.09万 | -49.69%891.67万 |
营业利润 | 152.70%3.75亿 | 422.09%2.86亿 | 1,216.40%1.52亿 | 2,835.45%2.05亿 | 765.37%1.49亿 | 271.32%5,472.3万 | 123.64%1,152.24万 | 1.29%699.56万 | -42.25%1,716.97万 | -52.06%1,473.73万 |
加:营业外收入 | -41.68%168.6万 | -24.90%151.8万 | -23.21%72.17万 | -19.77%353.18万 | 58.50%289.1万 | 146.47%202.12万 | 163.26%93.99万 | 430.29%440.23万 | 117.73%182.4万 | 58.18%82.01万 |
减:营业外支出 | -71.40%35.19万 | 193.88%27.62万 | -60.67%4.58万 | 142.61%141.43万 | 557.10%123.04万 | -40.09%9.4万 | 8.75%11.66万 | 0.12%58.29万 | -28.73%18.72万 | -17.15%15.68万 |
利润总额 | 150.79%3.77亿 | 406.52%2.87亿 | 1,134.08%1.52亿 | 1,818.36%2.07亿 | 698.89%1.5亿 | 267.85%5,665.02万 | 128.54%1,234.58万 | 51.16%1,081.5万 | -37.94%1,880.65万 | -50.44%1,540.05万 |
减:所得税费用 | 56.48%-368.63万 | 95.63%-6.05万 | -143.04%-49.06万 | -114.57%-898.38万 | -264.14%-847.07万 | 7.80%-138.47万 | 214.43%113.98万 | -22.08%-418.7万 | -70.06%-232.62万 | 9.23%-150.19万 |
净利润 | 139.73%3.8亿 | 394.54%2.87亿 | 1,263.99%1.53亿 | 1,342.84%2.16亿 | 651.03%1.59亿 | 243.35%5,803.49万 | 75.14%1,120.59万 | 41.74%1,500.2万 | -33.28%2,113.27万 | -48.35%1,690.24万 |
持续经营净利润 | 139.73%3.8亿 | 394.54%2.87亿 | 1,263.99%1.53亿 | 1,342.84%2.16亿 | 651.03%1.59亿 | 243.35%5,803.49万 | 75.14%1,120.59万 | 41.74%1,500.2万 | -33.28%2,113.27万 | -48.35%1,690.24万 |
减:少数股东损益 | 521.76%62.61万 | 1,097.00%47.34万 | -16.48%4.79万 | 105.34%10.46万 | 105.92%10.07万 | 96.31%-4.75万 | 105.62%5.73万 | -91.01%-196.01万 | -3,494.72%-170.16万 | ---128.69万 |
归属于母公司所有者的净利润 | 139.49%3.8亿 | 393.32%2.87亿 | 1,270.57%1.53亿 | 1,175.49%2.16亿 | 594.63%1.59亿 | 219.32%5,808.24万 | 50.29%1,114.86万 | 46.09%1,696.2万 | -28.01%2,283.42万 | -44.42%1,818.94万 |
每股收益 | ||||||||||
基本每股收益 | 140.00%0.24 | 350.00%0.18 | 900.00%0.1 | 1,300.00%0.14 | 400.00%0.1 | 100.00%0.04 | 0.00%0.01 | 0.00%0.01 | -33.33%0.02 | -33.33%0.02 |
稀释每股收益 | 140.00%0.24 | 350.00%0.18 | 900.00%0.1 | 1,300.00%0.14 | 400.00%0.1 | 100.00%0.04 | 0.00%0.01 | 0.00%0.01 | -33.33%0.02 | -33.33%0.02 |
其他综合收益 | 3,505.16%1.01亿 | -339.99%-1.35亿 | -2,652.96%-1.28亿 | -16.83%7,398.03万 | 82.29%-296.18万 | 4,167.75%5,632.47万 | 2.31%-464.83万 | 157.65%8,894.54万 | 88.61%-1,672.31万 | 98.35%-138.47万 |
归属于母公司所有者的其他综合收益总额 | 3,505.16%1.01亿 | -339.99%-1.35亿 | -2,652.96%-1.28亿 | -16.83%7,398.03万 | 82.29%-296.18万 | 4,167.75%5,632.47万 | 2.31%-464.83万 | 157.65%8,894.54万 | 88.61%-1,672.31万 | 98.35%-138.47万 |
综合收益总额 | 209.04%4.81亿 | 32.77%1.52亿 | 279.43%2,488.14万 | 179.41%2.9亿 | 3,432.15%1.56亿 | 636.96%1.14亿 | 299.93%655.76万 | 172.34%1.04亿 | 103.83%440.95万 | 130.30%1,551.78万 |
归属于母公司所有者的综合收益总额 | 208.84%4.81亿 | 32.30%1.51亿 | 282.04%2,483.35万 | 174.14%2.9亿 | 2,447.02%1.56亿 | 580.80%1.14亿 | 144.42%650.03万 | 174.23%1.06亿 | 105.31%611.11万 | 132.81%1,680.47万 |
归属于少数股东的综合收益总额 | 521.76%62.61万 | 1,097.00%47.34万 | -16.48%4.79万 | 105.34%10.46万 | 105.92%10.07万 | 96.31%-4.75万 | 105.62%5.73万 | -91.01%-196.01万 | -3,494.72%-170.16万 | ---128.69万 |
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 | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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。