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 | 2.72%15.1亿 | 4.18%9.79亿 | 4.56%4.67亿 | -2.16%20.14亿 | 0.09%14.7亿 | -2.81%9.39亿 | 2.21%4.47亿 | 23.66%20.58亿 | 25.96%14.68亿 | 28.04%9.66亿 |
营业收入 | 2.72%15.1亿 | 4.18%9.79亿 | 4.56%4.67亿 | -2.16%20.14亿 | 0.09%14.7亿 | -2.81%9.39亿 | 2.21%4.47亿 | 23.66%20.58亿 | 25.96%14.68亿 | 28.04%9.66亿 |
其他业务收入 | ---- | 7.60%2,914.97万 | ---- | -8.60%6,110.25万 | ---- | -24.09%2,709.05万 | ---- | -0.68%6,685.26万 | ---- | 17.63%3,568.84万 |
营业总成本 | 2.13%14.23亿 | 3.52%9.37亿 | 4.46%4.53亿 | -3.08%19.06亿 | -2.09%13.94亿 | -3.86%9.05亿 | 1.89%4.33亿 | 21.05%19.67亿 | 24.21%14.23亿 | 27.29%9.41亿 |
营业成本 | 1.84%12.46亿 | 3.95%8.18亿 | 5.35%3.97亿 | -3.32%16.73亿 | -2.17%12.24亿 | -5.31%7.87亿 | -0.14%3.76亿 | 18.42%17.3亿 | 21.13%12.51亿 | 25.15%8.31亿 |
营业税金及附加 | -1.35%1,066.72万 | -6.85%695.65万 | -13.62%314.48万 | 14.77%1,690.08万 | 8.83%1,081.28万 | 14.75%746.85万 | 50.68%364.07万 | 78.90%1,472.52万 | 65.16%993.52万 | 85.56%650.85万 |
销售费用 | 20.48%2,946.26万 | 13.25%1,812.21万 | -4.58%683.08万 | 7.89%3,541.05万 | 0.56%2,445.46万 | 2.61%1,600.22万 | 20.51%715.85万 | 18.60%3,282.21万 | 32.47%2,431.85万 | 49.78%1,559.45万 |
管理费用 | 25.38%9,509.26万 | 25.88%6,370.35万 | 35.50%3,134.28万 | 7.97%1.03亿 | 1.52%7,584.51万 | 10.17%5,060.48万 | 17.03%2,313.08万 | 61.06%9,557.84万 | 66.48%7,471.18万 | 50.99%4,593.27万 |
财务费用 | -549.75%-1,773.34万 | -27,657.45%-805.02万 | -167.04%-316.67万 | -130.97%-439.17万 | -137.44%-272.93万 | -99.47%2.92万 | 9.38%472.35万 | 17.96%1,418.06万 | -14.35%728.93万 | -32.71%549.88万 |
-利息费用 | -90.98%246.02万 | -89.35%187.37万 | -82.23%132.24万 | 0.68%3,662.79万 | 1.54%2,726.22万 | 5.26%1,759.49万 | -8.48%744.3万 | 3.96%3,637.93万 | 1.96%2,684.88万 | -4.97%1,671.56万 |
-利息收入 | 25.00%-2,237.5万 | 18.89%-1,378.55万 | -135.91%-749.15万 | -116.09%-4,213.65万 | -105.49%-2,983.49万 | -86.21%-1,699.59万 | 20.54%-317.56万 | 19.93%-1,949.92万 | 23.98%-1,451.91万 | 11.80%-912.72万 |
研发费用 | -3.17%5,970.1万 | -13.47%3,756.45万 | -1.68%1,794.82万 | 3.67%8,250.25万 | 9.49%6,165.34万 | 19.99%4,341.16万 | 14.83%1,825.43万 | 40.51%7,957.81万 | 58.48%5,630.95万 | 60.56%3,618.04万 |
信用减值损失 | 297.75%68.27万 | -107.03%-25.91万 | -117.53%-76.15万 | 290.74%144.17万 | -109.50%-34.52万 | 116.44%368.37万 | 41.63%434.3万 | 87.84%-75.58万 | 3,390.93%363.53万 | 236.31%170.2万 |
资产减值损失 | -627.66%-445.38万 | -615.90%-409.73万 | ---107.01万 | -570.14%-553.16万 | -111.65%-61.21万 | -83.28%-57.23万 | ---- | -437.00%-82.54万 | ---28.92万 | -348.02%-31.23万 |
非经营性净收益 | 47.87%5,424.75万 | 3.88%2,816.61万 | -30.02%1,221.68万 | 1.13%4,090.07万 | -6.07%3,668.53万 | -9.76%2,711.46万 | 34.32%1,745.69万 | -32.98%4,044.54万 | 46.80%3,905.39万 | 72.94%3,004.75万 |
投资净收益 | --43.61万 | --1.3万 | ---- | ---- | ---- | ---- | ---- | -40.02%893.84万 | -2.14%1,073.52万 | 39.18%1,073.52万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.96%351.43万 | -41.17%533.21万 | -8.16%533.21万 |
资产处置收益 | -707.35%-461.4万 | -104.07%-4.37万 | 130.00%8.34万 | 148.04%143.98万 | 4,311.68%75.97万 | 1,314.40%107.35万 | -2,583.22%-27.78万 | -1,076.70%-299.7万 | 239.88%1.72万 | 176.60%7.59万 |
其他收益 | 68.63%6,219.66万 | 41.97%3,255.33万 | 4.28%1,396.51万 | 20.69%4,355.08万 | 47.80%3,688.29万 | 28.48%2,292.97万 | 180.74%1,339.17万 | -30.69%3,608.53万 | 60.56%2,495.54万 | 61.09%1,784.67万 |
营业利润 | 24.65%1.41亿 | 13.76%7,017万 | -13.44%2,701.17万 | 12.63%1.49亿 | 34.06%1.13亿 | 11.37%6,168.16万 | 24.21%3,120.43万 | 31.89%1.32亿 | 81.20%8,411.92万 | 68.85%5,538.44万 |
加:营业外收入 | 81.87%123.42万 | 69.99%97.89万 | 46.70%20.55万 | -76.10%208.87万 | -89.74%67.86万 | -89.22%57.59万 | -43.06%14.01万 | 1,792.01%873.86万 | 2,456.85%661.53万 | 3,000.51%534.23万 |
减:营业外支出 | 1,013.49%2,868.8万 | -17.34%100.14万 | 20.46%74.93万 | 78.93%511.75万 | 38.45%257.64万 | 61.29%121.14万 | 62.21%62.21万 | 46.55%286万 | 194.51%186.09万 | 107.48%75.11万 |
利润总额 | 2.02%1.13亿 | 14.91%7,014.75万 | -13.85%2,646.79万 | 5.62%1.46亿 | 24.76%1.11亿 | 1.78%6,104.61万 | 22.96%3,072.23万 | 39.85%1.38亿 | 92.99%8,887.36万 | 83.91%5,997.57万 |
减:所得税费用 | 101.09%2,221.2万 | 45.97%1,133.08万 | 21.69%496.01万 | 64.28%1,735.71万 | 104.16%1,104.59万 | 119.26%776.24万 | 689.00%407.61万 | 166.20%1,056.53万 | 41,928.86%541.05万 | 2,750.15%354.02万 |
净利润 | -8.94%9,090.75万 | 10.38%5,881.67万 | -19.28%2,150.78万 | 0.75%1.28亿 | 19.61%9,982.96万 | -5.58%5,328.38万 | 8.90%2,664.62万 | 34.55%1.27亿 | 81.19%8,346.31万 | 72.34%5,643.54万 |
持续经营净利润 | -8.94%9,090.75万 | 10.38%5,881.67万 | -19.28%2,150.78万 | 0.75%1.28亿 | 19.61%9,982.96万 | -5.58%5,328.38万 | 8.90%2,664.62万 | 34.55%1.27亿 | 81.19%8,346.31万 | 72.34%5,643.54万 |
减:少数股东损益 | -65.69%818.78万 | -17.43%1,045.47万 | -45.80%372.43万 | 81.18%3,959.34万 | 203.96%2,386.5万 | 278.78%1,266.18万 | 13,026.57%687.09万 | 824.65%2,185.33万 | 869.15%785.13万 | 986.74%334.28万 |
归属于母公司所有者的净利润 | 8.89%8,271.97万 | 19.05%4,836.2万 | -10.07%1,778.35万 | -15.94%8,854.99万 | 0.47%7,596.46万 | -23.49%4,062.2万 | -19.01%1,977.53万 | 7.99%1.05亿 | 60.59%7,561.18万 | 60.29%5,309.26万 |
每股收益 | ||||||||||
基本每股收益 | -16.67%0.15 | -10.00%0.09 | -40.00%0.03 | -20.00%0.2 | 0.00%0.18 | -23.08%0.1 | -16.67%0.05 | 4.17%0.25 | 63.64%0.18 | 62.50%0.13 |
稀释每股收益 | -16.67%0.15 | -10.00%0.09 | -40.00%0.03 | -20.00%0.2 | 0.00%0.18 | -23.08%0.1 | -16.67%0.05 | 4.17%0.25 | 63.64%0.18 | 62.50%0.13 |
其他综合收益 | 568.05%32.87万 | 2,883.87%230.94万 | 4,217.62%223.36万 | 81.17%-4.85万 | 76.20%-7.02万 | 35.11%-8.3万 | 55.70%5.17万 | -535.72%-25.74万 | -1,206.96%-29.51万 | -841.50%-12.78万 |
归属于母公司所有者的其他综合收益总额 | 568.05%32.87万 | 2,883.87%230.94万 | 4,217.62%223.36万 | 81.17%-4.85万 | 76.20%-7.02万 | 35.11%-8.3万 | 55.70%5.17万 | -535.72%-25.74万 | -1,206.96%-29.51万 | -841.50%-12.78万 |
综合收益总额 | -8.54%9,123.63万 | 14.90%6,112.61万 | -11.07%2,374.14万 | 0.92%1.28亿 | 19.95%9,975.94万 | -5.52%5,320.08万 | 8.96%2,669.79万 | 34.19%1.27亿 | 80.45%8,316.8万 | 71.86%5,630.76万 |
归属于母公司所有者的综合收益总额 | 9.43%8,304.85万 | 24.99%5,067.14万 | 0.96%2,001.71万 | -15.78%8,850.14万 | 0.77%7,589.43万 | -23.46%4,053.9万 | -18.91%1,982.7万 | 7.66%1.05亿 | 59.87%7,531.67万 | 59.82%5,296.48万 |
归属于少数股东的综合收益总额 | -65.69%818.78万 | -17.43%1,045.47万 | -45.80%372.43万 | 81.18%3,959.34万 | 203.96%2,386.5万 | 278.78%1,266.18万 | 13,026.57%687.09万 | 824.65%2,185.33万 | 869.15%785.13万 | 986.74%334.28万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。