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 | 10.64%4.87亿 | 9.51%3.21亿 | 13.28%1.68亿 | 31.77%6.48亿 | 23.31%4.4亿 | 25.79%2.93亿 | 16.26%1.48亿 | -17.00%4.92亿 | -20.64%3.57亿 | -26.37%2.33亿 |
营业收入 | 10.64%4.87亿 | 9.51%3.21亿 | 13.28%1.68亿 | 31.77%6.48亿 | 23.31%4.4亿 | 25.79%2.93亿 | 16.26%1.48亿 | -17.00%4.92亿 | -20.64%3.57亿 | -26.37%2.33亿 |
其他业务收入 | ---- | -3.91%440.45万 | ---- | 3.93%884.46万 | ---- | -1.95%458.38万 | ---- | -23.66%851万 | ---- | -9.80%467.52万 |
营业总成本 | 14.61%4.81亿 | 15.80%3.16亿 | 14.79%1.59亿 | 30.87%6.21亿 | 22.77%4.2亿 | 24.63%2.73亿 | 16.43%1.38亿 | -15.37%4.74亿 | -19.14%3.42亿 | -24.86%2.19亿 |
营业成本 | 15.87%4.13亿 | 16.04%2.72亿 | 19.81%1.38亿 | 32.81%5.28亿 | 23.22%3.56亿 | 25.33%2.34亿 | 16.30%1.15亿 | -16.46%3.98亿 | -19.57%2.89亿 | -25.40%1.87亿 |
营业税金及附加 | 15.88%464.33万 | 27.13%322.15万 | 3.67%166.54万 | 9.38%478.79万 | 29.01%400.69万 | 25.66%253.41万 | 48.78%160.64万 | -6.51%437.73万 | -9.08%310.59万 | -16.47%201.66万 |
销售费用 | 24.63%1,701.15万 | 44.20%1,028.66万 | -42.18%333.15万 | 43.45%2,459.34万 | 10.40%1,364.99万 | 6.43%713.34万 | 34.57%576.22万 | -19.18%1,714.36万 | -21.81%1,236.4万 | -25.34%670.23万 |
管理费用 | -0.10%3,255.47万 | 3.35%2,153.27万 | 0.82%1,144.19万 | 6.29%4,452.34万 | 13.36%3,258.76万 | 9.57%2,083.56万 | 17.41%1,134.85万 | 10.19%4,188.75万 | 3.17%2,874.66万 | -2.01%1,901.52万 |
财务费用 | 23.28%-66.69万 | 35.10%-44.83万 | -20.81%-47.6万 | 76.11%-118.71万 | 80.85%-86.93万 | 82.07%-69.07万 | -285.45%-39.4万 | -569.98%-496.85万 | -656.79%-453.88万 | -799.61%-385.17万 |
-利息费用 | 1,086.87%37.69万 | 694.25%18.05万 | 117.41%6,798.42 | 436.18%3.93万 | --3.18万 | --2.27万 | -98.04%3,127.06 | -94.77%7,323.79 | ---- | ---- |
-利息收入 | -19.33%-132.3万 | -3.17%-81.47万 | -31.61%-52.23万 | 68.01%-146.29万 | 73.63%-110.86万 | 78.97%-78.97万 | -23.03%-39.69万 | -328.95%-457.3万 | -389.30%-420.38万 | -474.18%-375.55万 |
研发费用 | 4.22%1,452.96万 | 8.92%1,005.55万 | 0.10%487.99万 | 9.06%1,964.14万 | 7.64%1,394.11万 | 8.70%923.23万 | -0.26%487.51万 | -14.39%1,801.05万 | -22.19%1,295.16万 | -22.18%849.38万 |
信用减值损失 | 162.51%134万 | 144.14%133.81万 | 128.84%60.7万 | -14,060.53%-474.36万 | -291.17%-214.35万 | -334.98%-303.15万 | -92.61%-210.43万 | -100.70%-3.35万 | -61.21%112.12万 | 152.63%129.01万 |
资产减值损失 | 0.68%-496.98万 | -8.39%-375.32万 | -43.86%-305.98万 | -4.89%-431.09万 | -80.96%-500.41万 | -81.32%-346.26万 | -14.74%-212.7万 | 8.42%-410.99万 | -31.12%-276.53万 | -25.35%-190.97万 |
非经营性净收益 | 2,254.10%1,612.77万 | 1,277.92%1,638.34万 | 97.06%-6.68万 | -53.63%92.7万 | -122.92%-74.87万 | -174.78%-139.09万 | 2.14%-227.18万 | -73.28%199.93万 | -34.05%326.71万 | -3.06%186万 |
公允价值变动净收益 | -6.50%125.7万 | 21.21%114.3万 | -16.56%49.97万 | -3.73%192.64万 | -42.75%134.43万 | -2.93%94.3万 | 1,315.31%59.89万 | 233.64%200.1万 | 370.80%234.81万 | 342.54%97.14万 |
投资净收益 | 810.55%1,286.77万 | 901.63%1,318.48万 | -81.73%12.38万 | 262.52%123.57万 | 1,749.73%141.32万 | 368.37%131.63万 | 317.84%67.77万 | -143.63%-76.04万 | -104.54%-8.57万 | -132.48%-49.05万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 180.00%39.78万 | 180.00%39.78万 | 191.82%39.78万 | ---- | -463.97%-49.72万 | -189.66%-49.72万 | -207.31%-43.32万 |
资产处置收益 | -96.31%4.01万 | ---- | ---- | --108.8万 | 6,797.24%108.8万 | 13,348.11%107.42万 | ---1.26万 | ---- | 71.97%-1.62万 | -77.76%-8,107.96 |
其他收益 | 119.03%559.28万 | 152.62%447.07万 | 153.40%176.25万 | 16.92%573.13万 | -4.19%255.34万 | -11.81%176.98万 | 65.46%69.55万 | 69.29%490.21万 | 44.55%266.5万 | 66.32%200.68万 |
营业利润 | 12.13%2,205.04万 | 13.46%2,067.04万 | 18.84%911.81万 | 44.73%2,849.65万 | 7.24%1,966.46万 | 18.09%1,821.8万 | 19.71%767.25万 | -50.50%1,968.98万 | -42.59%1,833.75万 | -41.44%1,542.75万 |
加:营业外收入 | -99.58%1,901.53 | ---- | ---- | --45.46万 | --45.46万 | --44.84万 | --37.04万 | ---- | ---- | ---- |
减:营业外支出 | -99.22%1,483.89 | ---- | ---- | 1,005.74%38.58万 | 315.78%18.95万 | -1.83%4.47万 | ---- | 116.85%3.49万 | 183.25%4.56万 | 183.25%4.56万 |
利润总额 | 10.64%2,205.08万 | 11.00%2,067.04万 | 13.37%911.81万 | 45.33%2,856.53万 | 8.95%1,992.97万 | 21.06%1,862.17万 | 25.49%804.29万 | -50.64%1,965.49万 | -42.71%1,829.19万 | -41.58%1,538.2万 |
减:所得税费用 | 83.77%198.28万 | 97.75%185.5万 | -18.36%53.81万 | 14.11%47.54万 | -54.65%107.89万 | -9.19%93.81万 | 259.39%65.92万 | -61.07%41.66万 | 12.74%237.92万 | -45.00%103.3万 |
净利润 | 6.46%2,006.81万 | 6.40%1,881.54万 | 16.20%857.99万 | 46.01%2,808.99万 | 18.46%1,885.08万 | 23.24%1,768.36万 | 18.60%738.37万 | -50.35%1,923.82万 | -46.63%1,591.28万 | -41.32%1,434.9万 |
持续经营净利润 | 6.46%2,006.81万 | 6.40%1,881.54万 | 16.20%857.99万 | 46.01%2,808.99万 | 18.46%1,885.08万 | 23.24%1,768.36万 | 18.60%738.37万 | -50.35%1,923.82万 | -46.63%1,591.28万 | -41.32%1,434.9万 |
减:少数股东损益 | 17.01%535.76万 | 16.77%320.17万 | 124.25%145.64万 | -0.38%813.08万 | 22.98%457.9万 | 57.03%274.18万 | 52.68%64.95万 | 4,753.76%816.21万 | 2,223.58%372.34万 | 1,099.48%174.6万 |
归属于母公司所有者的净利润 | 3.07%1,471.04万 | 4.50%1,561.37万 | 5.78%712.35万 | 80.20%1,995.9万 | 17.08%1,427.18万 | 18.56%1,494.18万 | 16.10%673.42万 | -71.54%1,107.61万 | -59.36%1,218.94万 | -48.82%1,260.3万 |
每股收益 | ||||||||||
基本每股收益 | 20.00%0.06 | 0.00%0.06 | 0.00%0.03 | 100.00%0.08 | 0.00%0.05 | 20.00%0.06 | 50.00%0.03 | -73.33%0.04 | -54.55%0.05 | -44.44%0.05 |
稀释每股收益 | 20.00%0.06 | 0.00%0.06 | 0.00%0.03 | 100.00%0.08 | 0.00%0.05 | 20.00%0.06 | 50.00%0.03 | -73.33%0.04 | -54.55%0.05 | -44.44%0.05 |
其他综合收益 | ||||||||||
综合收益总额 | 6.46%2,006.81万 | 6.40%1,881.54万 | 16.20%857.99万 | 46.01%2,808.99万 | 18.46%1,885.08万 | 23.24%1,768.36万 | 18.60%738.37万 | -50.35%1,923.82万 | -46.63%1,591.28万 | -41.32%1,434.9万 |
归属于母公司所有者的综合收益总额 | 3.07%1,471.04万 | 4.50%1,561.37万 | 5.78%712.35万 | 80.20%1,995.9万 | 17.08%1,427.18万 | 18.56%1,494.18万 | 16.10%673.42万 | -71.54%1,107.61万 | -59.36%1,218.94万 | -48.82%1,260.3万 |
归属于少数股东的综合收益总额 | 17.01%535.76万 | 16.77%320.17万 | 124.25%145.64万 | -0.38%813.08万 | 22.98%457.9万 | 57.03%274.18万 | 52.68%64.95万 | 4,753.76%816.21万 | 2,223.58%372.34万 | 1,099.48%174.6万 |
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。