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 | 3.69%6.18亿 | 1.98%3.93亿 | 3.82%1.82亿 | -13.48%7.93亿 | -18.72%5.96亿 | -26.60%3.85亿 | -33.02%1.75亿 | -26.14%9.16亿 | -18.40%7.33亿 | -6.78%5.25亿 |
营业收入 | 3.69%6.18亿 | 1.98%3.93亿 | 3.82%1.82亿 | -13.48%7.93亿 | -18.72%5.96亿 | -26.60%3.85亿 | -33.02%1.75亿 | -26.14%9.16亿 | -18.40%7.33亿 | -6.78%5.25亿 |
其他业务收入 | ---- | -19.03%1,749.17万 | ---- | -21.76%3,769.41万 | ---- | 9.70%2,160.16万 | ---- | -44.05%4,817.5万 | ---- | -66.64%1,969.22万 |
营业总成本 | 3.39%5.42亿 | 0.01%3.4亿 | -0.08%1.58亿 | 0.52%6.87亿 | -1.86%5.24亿 | -9.70%3.4亿 | -15.64%1.58亿 | -25.95%6.83亿 | -21.07%5.34亿 | -16.19%3.76亿 |
营业成本 | 3.75%4.65亿 | 0.60%2.94亿 | 2.18%1.37亿 | 3.67%5.85亿 | 0.58%4.48亿 | -6.64%2.92亿 | -10.70%1.34亿 | -24.92%5.65亿 | -21.08%4.46亿 | -17.47%3.13亿 |
营业税金及附加 | -42.54%352.46万 | -44.93%216.75万 | -32.39%102.94万 | 20.67%810.8万 | 24.71%613.44万 | 30.37%393.58万 | 20.57%152.25万 | 8.03%671.89万 | 43.73%491.88万 | 91.19%301.9万 |
销售费用 | 0.43%1,220.95万 | 2.91%758.55万 | 22.92%384.05万 | -15.90%1,577.03万 | -11.33%1,215.69万 | -21.21%737.09万 | -29.53%312.45万 | -17.63%1,875.14万 | -25.59%1,371.06万 | -16.24%935.51万 |
管理费用 | -8.01%3,709.44万 | -9.26%2,448.7万 | -9.35%1,067.07万 | -10.14%5,693.14万 | -11.87%4,032.41万 | -19.41%2,698.47万 | -32.08%1,177.09万 | -16.68%6,335.69万 | 0.04%4,575.73万 | 13.78%3,348.58万 |
财务费用 | 25.27%-995.29万 | 15.96%-843.17万 | -87.48%-444.65万 | 23.38%-1,582.52万 | 26.73%-1,331.84万 | 19.93%-1,003.32万 | -1,907.05%-237.17万 | -365.04%-2,065.49万 | -517.35%-1,817.65万 | -540.77%-1,253.05万 |
-利息费用 | -87.51%17.35万 | -85.94%14.62万 | -79.53%11.75万 | -59.52%168.32万 | -60.22%138.96万 | -61.78%103.93万 | -68.22%57.39万 | -64.69%415.76万 | -51.09%349.29万 | -42.26%271.93万 |
-利息收入 | 19.01%-1,033.07万 | 14.80%-712.12万 | 9.03%-356.13万 | -89.29%-1,702.76万 | -112.22%-1,275.55万 | -119.20%-835.82万 | -85.15%-391.46万 | -150.83%-899.55万 | -273.38%-601.05万 | -634.33%-381.3万 |
研发费用 | 11.14%3,352.77万 | 3.80%1,997.94万 | -0.81%1,005.45万 | -27.64%3,659.06万 | -27.77%3,016.6万 | -35.64%1,924.74万 | -29.07%1,013.69万 | -12.74%5,056.4万 | 5.85%4,176.17万 | 21.35%2,990.38万 |
信用减值损失 | 44.52%-44.39万 | 178.87%31.3万 | 191.69%228.35万 | -112.46%-19.03万 | 95.27%-80万 | 97.58%-39.68万 | 105.35%78.29万 | 108.85%152.76万 | 3.59%-1,690.09万 | -246.96%-1,639.8万 |
资产减值损失 | 21.37%-117.24万 | -21.08%-248.17万 | -562.76%-269.41万 | 53.47%-1,203.15万 | 74.03%-149.09万 | 41.94%-204.95万 | 76.16%-40.65万 | -80.57%-2,585.9万 | 28.61%-574.07万 | 1.08%-353.01万 |
非经营性净收益 | 40.22%1,986.25万 | 47.60%1,255.51万 | 116.25%1,156.09万 | 216.50%1,221.22万 | 32.81%1,416.5万 | -13.28%850.62万 | -39.50%534.61万 | 60.76%-1,048.27万 | 154.42%1,066.54万 | 345.84%980.87万 |
投资净收益 | -200.70%-59.97万 | -197.28%-51.58万 | -260.11%-53.4万 | 103.75%23.75万 | -96.83%59.56万 | -97.12%53.02万 | -100.81%-14.83万 | -647.87%-633.24万 | 1,985.08%1,877.88万 | 2,508.35%1,839.21万 |
-其中:对联营合营企业的投资收益 | -200.70%-59.97万 | -197.28%-51.58万 | -260.11%-53.4万 | -54.11%23.75万 | 7.31%59.56万 | 215.09%53.02万 | -332.53%-14.83万 | -55.21%51.76万 | -38.38%55.5万 | -76.13%16.83万 |
资产处置收益 | -97.52%4,596.13 | -71.98%6,118.41 | -198.71%-2.14万 | -93.52%19.56万 | 177.00%18.55万 | -67.39%2.18万 | -36.08%2.16万 | 223.67%301.71万 | 135.62%6.7万 | 121.76%6.7万 |
其他收益 | 40.82%2,207.39万 | 46.47%1,523.34万 | 145.80%1,252.68万 | 39.83%2,400.08万 | 8.39%1,567.49万 | -7.78%1,040.05万 | -25.62%509.64万 | 178.66%1,716.4万 | 175.00%1,446.13万 | 188.61%1,127.78万 |
营业利润 | 11.53%9,571.53万 | 21.47%6,589.53万 | 57.62%3,566.08万 | -46.92%1.18亿 | -59.04%8,581.65万 | -65.83%5,424.96万 | -72.84%2,262.44万 | -23.56%2.22亿 | 3.76%2.1亿 | 43.70%1.59亿 |
加:营业外收入 | 137.79%281.15万 | 39.00%145.03万 | 174.62%49.96万 | 19.19%219.32万 | -73.49%118.24万 | -15.28%104.34万 | -72.22%18.19万 | -38.60%184.01万 | 116.90%445.97万 | 8.36%123.16万 |
减:营业外支出 | -73.90%18.6万 | -90.28%5.54万 | -94.20%1.41万 | 80.47%488.65万 | -52.96%71.28万 | -61.17%57.01万 | 362.32%24.25万 | -59.20%270.76万 | -68.56%151.53万 | 66.86%146.83万 |
利润总额 | 13.97%9,834.08万 | 22.97%6,729.02万 | 60.20%3,614.63万 | -47.92%1.15亿 | -59.39%8,628.61万 | -65.48%5,472.29万 | -73.11%2,256.38万 | -22.89%2.22亿 | 6.68%2.12亿 | 43.15%1.59亿 |
减:所得税费用 | 27.03%1,265.86万 | 39.80%891.06万 | 58.26%466.26万 | -58.34%1,315.88万 | -68.78%996.47万 | -69.86%637.4万 | -68.97%294.62万 | -18.16%3,158.78万 | 10.02%3,191.25万 | 27.55%2,115.09万 |
净利润 | 12.27%8,568.22万 | 20.75%5,837.96万 | 60.49%3,148.38万 | -46.19%1.02亿 | -57.73%7,632.14万 | -64.81%4,834.89万 | -73.63%1,961.76万 | -23.63%1.9亿 | 6.11%1.81亿 | 45.90%1.37亿 |
持续经营净利润 | 12.27%8,568.22万 | 20.75%5,837.96万 | 60.49%3,148.38万 | -46.19%1.02亿 | -57.73%7,632.14万 | -64.81%4,834.89万 | -73.63%1,961.76万 | -23.63%1.9亿 | 6.11%1.81亿 | 45.90%1.37亿 |
减:少数股东损益 | 13.02%126.25万 | -21.60%98.97万 | 96.03%97.81万 | -37.13%94.14万 | -37.26%111.71万 | -25.03%126.23万 | -33.99%49.9万 | -64.11%149.74万 | 300.40%178.07万 | 225.57%168.38万 |
归属于母公司所有者的净利润 | 12.25%8,441.97万 | 21.88%5,738.99万 | 59.56%3,050.56万 | -46.26%1.01亿 | -57.93%7,520.43万 | -65.30%4,708.66万 | -74.04%1,911.86万 | -22.94%1.89亿 | 4.52%1.79亿 | 42.09%1.36亿 |
每股收益 | ||||||||||
基本每股收益 | 15.79%0.22 | 25.00%0.15 | 60.00%0.08 | -46.94%0.26 | -76.54%0.19 | -81.54%0.12 | -86.84%0.05 | -63.70%0.49 | -15.63%0.81 | 18.18%0.65 |
稀释每股收益 | 15.79%0.22 | 25.00%0.15 | 60.00%0.08 | -46.94%0.26 | -76.25%0.19 | -81.25%0.12 | -86.49%0.05 | -63.43%0.49 | -16.67%0.8 | 16.36%0.64 |
其他综合收益 | ||||||||||
综合收益总额 | 12.27%8,568.22万 | 20.75%5,837.96万 | 60.49%3,148.38万 | -46.19%1.02亿 | -57.73%7,632.14万 | -64.81%4,834.89万 | -73.63%1,961.76万 | -23.63%1.9亿 | 6.11%1.81亿 | 45.90%1.37亿 |
归属于母公司所有者的综合收益总额 | 12.25%8,441.97万 | 21.88%5,738.99万 | 59.56%3,050.56万 | -46.26%1.01亿 | -57.93%7,520.43万 | -65.30%4,708.66万 | -74.04%1,911.86万 | -22.94%1.89亿 | 4.52%1.79亿 | 42.09%1.36亿 |
归属于少数股东的综合收益总额 | 13.02%126.25万 | -21.60%98.97万 | 96.03%97.81万 | -37.13%94.14万 | -37.26%111.71万 | -25.03%126.23万 | -33.99%49.9万 | -64.11%149.74万 | 300.40%178.07万 | 225.57%168.38万 |
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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。