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 | 11.90%6.09亿 | 5.91%3.84亿 | 9.19%1.85亿 | -1.44%7.27亿 | 1.53%5.44亿 | 3.59%3.63亿 | -8.58%1.69亿 | -6.55%7.38亿 | -7.56%5.36亿 | -10.17%3.5亿 |
营业收入 | 11.90%6.09亿 | 5.91%3.84亿 | 9.19%1.85亿 | -1.44%7.27亿 | 1.53%5.44亿 | 3.59%3.63亿 | -8.58%1.69亿 | -6.55%7.38亿 | -7.56%5.36亿 | -10.17%3.5亿 |
其他业务收入 | ---- | -53.47%47.66万 | ---- | 82.81%194.41万 | ---- | 10.67%102.43万 | ---- | -13.42%106.35万 | ---- | 41.46%92.56万 |
营业总成本 | 6.90%5.77亿 | 0.97%3.64亿 | 5.56%1.77亿 | 3.00%7.29亿 | 8.15%5.4亿 | 12.91%3.61亿 | 0.48%1.68亿 | -3.13%7.08亿 | -4.83%4.99亿 | -9.14%3.2亿 |
营业成本 | 8.33%4.86亿 | 2.52%3.08亿 | 7.39%1.48亿 | 0.62%6.11亿 | 8.92%4.49亿 | 15.37%3亿 | 2.26%1.38亿 | 8.18%6.07亿 | 0.14%4.12亿 | -6.28%2.6亿 |
营业税金及附加 | 8.76%742.7万 | 14.94%478.08万 | 50.18%224.7万 | 9.11%941.28万 | 19.40%682.91万 | 23.64%415.92万 | -32.00%149.62万 | -21.69%862.65万 | -9.79%571.94万 | -11.95%336.39万 |
销售费用 | 4.03%1,009.3万 | -2.40%648.42万 | -7.39%276.96万 | 7.19%1,420.27万 | -5.55%970.19万 | 2.54%664.33万 | 5.73%299.06万 | 6.24%1,324.95万 | 44.44%1,027.22万 | 49.17%647.9万 |
管理费用 | -6.88%4,966.92万 | -9.58%3,222.1万 | 1.43%1,775.16万 | -1.96%6,196.33万 | -19.88%5,334.09万 | -13.90%3,563.47万 | -1.23%1,750.07万 | -35.11%6,320.16万 | -2.23%6,657.82万 | -0.59%4,138.59万 |
财务费用 | 44.13%-474.71万 | 19.49%-537.74万 | -42.32%-102.7万 | 52.31%-1,043.69万 | 63.36%-849.65万 | 41.57%-667.88万 | -126.25%-72.16万 | -346.76%-2,188.38万 | -688.39%-2,318.62万 | -325.55%-1,143.12万 |
-利息费用 | 16.01%110万 | 105.03%84.82万 | 279.23%57.36万 | -66.28%153.74万 | -79.46%94.82万 | -85.45%41.37万 | -91.28%15.13万 | -20.84%455.86万 | 6.87%461.69万 | -7.48%284.35万 |
-利息收入 | 22.93%-410.93万 | 9.69%-317.93万 | 38.06%-127.21万 | -110.92%-840.68万 | -41.82%-533.19万 | -335.97%-352.06万 | -411.12%-205.39万 | -35.83%-398.58万 | 11.65%-375.97万 | 69.55%-80.75万 |
研发费用 | -3.84%2,902.58万 | -11.35%1,880.66万 | -14.09%789.69万 | 14.72%4,292.48万 | 6.96%3,018.56万 | 6.81%2,121.56万 | 27.74%919.22万 | -5.61%3,741.82万 | 0.65%2,822.15万 | 1.72%1,986.34万 |
信用减值损失 | -493.85%-665.53万 | -154.83%-429.54万 | -182.25%-85.65万 | -592.56%-316.08万 | -608.89%-112.07万 | -199.50%-168.56万 | 80.66%-30.35万 | 49.07%-45.64万 | 88.71%-15.81万 | 56.24%-56.28万 |
资产减值损失 | -23.58%-597.29万 | -12.11%-591.16万 | ---271.04万 | -182.91%-5,080.95万 | 23.27%-483.31万 | -2.53%-527.28万 | ---- | -174.38%-1,795.94万 | 17.26%-629.86万 | -23.72%-514.29万 |
非经营性净收益 | -251.38%-326.03万 | -119.33%-264.06万 | -99.43%2.64万 | -844.91%-4,406.41万 | -87.43%215.37万 | -108.04%-120.39万 | -17.25%461.06万 | -73.57%591.53万 | 18.89%1,713.66万 | 27.99%1,497.35万 |
公允价值变动净收益 | -92.83%2,068.04 | -93.67%1,109.68 | ---- | 100.01%100.88 | 300.18%2.88万 | 221.61%1.75万 | ---- | -6,325.82%-89.71万 | 95.82%-1.44万 | 97.34%-1.44万 |
投资净收益 | 310.03%301.53万 | 332.62%292.99万 | 149.72%169.12万 | -96.40%40.65万 | -93.12%73.54万 | -93.55%67.73万 | -69.26%67.73万 | -47.58%1,129.03万 | -33.38%1,068.75万 | -9.89%1,050.09万 |
资产处置收益 | ---- | ---- | ---- | 132.20%20.22万 | 206.32%30.17万 | 252.88%30.17万 | ---- | 6,489.49%8.71万 | 7,354.35%9.85万 | --8.55万 |
其他收益 | -9.81%635.05万 | -2.58%463.54万 | -55.11%190.2万 | -32.87%929.74万 | -45.08%704.15万 | -52.92%475.8万 | -15.55%423.68万 | 67.44%1,385.08万 | 65.92%1,282.16万 | 67.62%1,010.72万 |
营业利润 | 359.65%2,822.42万 | 1,935.37%1,735.15万 | 27.70%750.55万 | -226.35%-4,567.6万 | -88.55%614.04万 | -98.14%85.25万 | -75.02%587.73万 | -55.61%3,614.92万 | -22.68%5,361.69万 | -8.55%4,571.47万 |
加:营业外收入 | 1,658.59%1,117.06万 | 3,569.41%1,101.66万 | -85.91%6.59万 | 213.65%299.05万 | -17.66%63.52万 | -40.69%30.02万 | 218.73%46.77万 | 93.14%95.35万 | 65.50%77.14万 | 75.11%50.62万 |
减:营业外支出 | 144.38%418.78万 | 280.12%417.51万 | -99.65%2,659.37 | 353.26%262.23万 | 336.05%171.36万 | 327.45%109.84万 | 54,783.87%76.96万 | -69.49%57.85万 | -84.52%39.3万 | 322.30%25.7万 |
利润总额 | 595.52%3,520.7万 | 44,395.29%2,419.3万 | 35.75%756.87万 | -224.05%-4,530.77万 | -90.63%506.19万 | -99.88%5.44万 | -76.45%557.54万 | -54.37%3,652.41万 | -19.74%5,399.53万 | -8.47%4,596.39万 |
减:所得税费用 | 1.42%779.78万 | -22.76%471.48万 | -1.69%226.49万 | 46.16%889.4万 | -15.02%768.86万 | -10.27%610.42万 | -29.79%230.37万 | -25.97%608.52万 | 19.76%904.81万 | 48.37%680.31万 |
净利润 | 1,143.49%2,740.92万 | 421.96%1,947.82万 | 62.12%530.39万 | -278.07%-5,420.17万 | -105.84%-262.67万 | -115.45%-604.98万 | -83.96%327.16万 | -57.62%3,043.89万 | -24.74%4,494.72万 | -14.18%3,916.09万 |
持续经营净利润 | 1,143.49%2,740.92万 | 421.96%1,947.82万 | 62.12%530.39万 | -278.07%-5,420.17万 | -105.84%-262.67万 | -115.45%-604.98万 | -83.96%327.16万 | -57.62%3,043.89万 | -24.74%4,494.72万 | -14.18%3,916.09万 |
减:少数股东损益 | 440.02%573.02万 | 953.65%298.34万 | 779.46%149.08万 | 86.73%-13.88万 | 201.45%106.11万 | 136.72%28.31万 | 45.72%-21.94万 | 73.43%-104.55万 | 75.39%-104.59万 | 65.87%-77.12万 |
归属于母公司所有者的净利润 | 687.86%2,167.9万 | 360.46%1,649.48万 | 9.22%381.31万 | -271.71%-5,406.29万 | -108.02%-368.78万 | -115.86%-633.3万 | -83.22%349.1万 | -58.44%3,148.44万 | -28.10%4,599.32万 | -16.62%3,993.2万 |
每股收益 | ||||||||||
基本每股收益 | 750.00%0.13 | 350.00%0.1 | 0.00%0.02 | -277.78%-0.32 | -107.41%-0.02 | -117.39%-0.04 | -83.33%0.02 | -59.09%0.18 | -27.03%0.27 | -17.86%0.23 |
稀释每股收益 | 750.00%0.13 | 350.00%0.1 | 0.00%0.02 | -277.78%-0.32 | -107.41%-0.02 | -117.39%-0.04 | -83.33%0.02 | -59.09%0.18 | -27.03%0.27 | -17.86%0.23 |
其他综合收益 | ||||||||||
综合收益总额 | 1,143.49%2,740.92万 | 421.96%1,947.82万 | 62.12%530.39万 | -278.07%-5,420.17万 | -105.84%-262.67万 | -115.45%-604.98万 | -83.96%327.16万 | -57.62%3,043.89万 | -24.74%4,494.72万 | -14.18%3,916.09万 |
归属于母公司所有者的综合收益总额 | 687.86%2,167.9万 | 360.46%1,649.48万 | 9.22%381.31万 | -271.71%-5,406.29万 | -108.02%-368.78万 | -115.86%-633.3万 | -83.22%349.1万 | -58.44%3,148.44万 | -28.10%4,599.32万 | -16.62%3,993.2万 |
归属于少数股东的综合收益总额 | 440.02%573.02万 | 953.65%298.34万 | 779.46%149.08万 | 86.73%-13.88万 | 201.45%106.11万 | 136.72%28.31万 | 45.72%-21.94万 | 73.43%-104.55万 | 75.39%-104.59万 | 65.87%-77.12万 |
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。