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 | 11.50%6.61亿 | 12.03%4.37亿 | 13.37%2.17亿 | 0.75%7.74亿 | -5.21%5.93亿 | -15.09%3.9亿 | -25.31%1.92亿 | -17.36%7.68亿 | -10.16%6.25亿 | -2.27%4.6亿 |
营业收入 | 11.50%6.61亿 | 12.03%4.37亿 | 13.37%2.17亿 | 0.75%7.74亿 | -5.21%5.93亿 | -15.09%3.9亿 | -25.31%1.92亿 | -17.36%7.68亿 | -10.16%6.25亿 | -2.27%4.6亿 |
其他业务收入 | ---- | --0 | ---- | --120.1万 | ---- | --0 | ---- | --0 | ---- | --0 |
营业总成本 | 9.37%5.89亿 | 10.17%3.89亿 | 11.96%1.93亿 | 1.74%7.22亿 | -2.75%5.39亿 | -10.88%3.54亿 | -21.30%1.72亿 | -15.88%7.1亿 | -9.28%5.54亿 | -1.56%3.97亿 |
营业成本 | 7.70%4.5亿 | 8.31%3亿 | 11.02%1.5亿 | 0.99%5.48亿 | -5.63%4.18亿 | -14.94%2.77亿 | -24.91%1.35亿 | -17.87%5.43亿 | -9.88%4.43亿 | -0.26%3.25亿 |
营业税金及附加 | 82.16%540.91万 | 84.90%304.57万 | 81.04%169.01万 | -5.09%507.4万 | -32.27%296.94万 | -56.58%164.72万 | -23.61%93.36万 | -5.89%534.6万 | 1.96%438.38万 | 63.26%379.34万 |
销售费用 | 12.30%4,247.05万 | 12.64%2,775.44万 | 17.98%1,261.91万 | 9.36%5,567.87万 | 9.91%3,781.89万 | 11.78%2,464.01万 | -19.71%1,069.55万 | -6.27%5,091.53万 | -7.78%3,440.93万 | -11.53%2,204.43万 |
管理费用 | 11.33%5,399.04万 | 10.22%3,431.89万 | 17.23%1,649.02万 | 6.30%6,813.41万 | 20.25%4,849.77万 | 20.52%3,113.68万 | -1.28%1,406.65万 | -10.35%6,409.9万 | -7.85%4,033.07万 | -9.68%2,583.59万 |
财务费用 | 141.52%436.27万 | 370.15%265.01万 | 14.47%210.18万 | 976.04%361.78万 | 181.80%180.63万 | 188.03%56.37万 | 47.89%183.6万 | -108.84%-41.3万 | -194.42%-220.83万 | -141.01%-64.03万 |
-利息费用 | 22.74%538.49万 | 47.12%422.16万 | 81.95%280.69万 | 15.29%583.43万 | 19.63%438.72万 | 15.96%286.95万 | 38.80%154.26万 | 14.94%506.05万 | 32.39%366.74万 | 60.23%247.46万 |
-利息收入 | 30.02%-82.71万 | 19.60%-63.97万 | -2.22%-39.32万 | -0.05%-173.26万 | -31.09%-118.18万 | -148.15%-79.57万 | -35.54%-38.47万 | -29.98%-173.18万 | 9.16%-90.16万 | 49.87%-32.06万 |
研发费用 | 10.68%3,283.05万 | 16.97%2,186.01万 | 3.33%960.72万 | -11.84%4,146.76万 | -13.11%2,966.3万 | -7.33%1,868.86万 | 9.67%929.75万 | 0.75%4,703.45万 | 8.55%3,413.86万 | 4.84%2,016.69万 |
信用减值损失 | -189.44%-675.62万 | 55.15%-108.69万 | 145.83%198.41万 | 37.61%-510.03万 | 63.04%-233.42万 | 35.63%-242.34万 | 10.54%-432.9万 | -22.17%-817.53万 | 47.88%-631.55万 | 62.20%-376.45万 |
资产减值损失 | -85.91%97.8万 | -214.87%-376.84万 | -135.46%-104.98万 | 62.81%-428.81万 | 720.49%694.3万 | 390.34%328.06万 | 411.66%296.08万 | -19.83%-1,152.93万 | 50.82%-111.9万 | -569.86%-112.99万 |
非经营性净收益 | -66.24%309.35万 | -50.01%181.93万 | 135.67%336.3万 | 57.79%-578.71万 | 557.79%916.35万 | 173.63%363.92万 | 135.52%142.7万 | -40.54%-1,371.02万 | 83.34%-200.17万 | 38.81%-494.23万 |
投资净收益 | -290.76%-85.13万 | 175.31%17.76万 | -1,649.06%-43.07万 | 17.51%-67.02万 | 581.72%44.63万 | 72.54%-23.58万 | 111.05%2.78万 | 9.40%-81.25万 | 85.51%-9.26万 | -74.71%-85.85万 |
-其中:对联营合营企业的投资收益 | -357.18%-205.44万 | -294.76%-102.55万 | -3,016.16%-44.11万 | 1.27%-188.69万 | 62.35%-44.94万 | 70.41%-25.98万 | 105.60%1.51万 | 3.78%-191.11万 | 18.76%-119.36万 | 22.89%-87.8万 |
资产处置收益 | -348.62%-14.37万 | -371.39%-7.81万 | -67.27%-1.4万 | 57.86%-23.43万 | -0.17%-3.2万 | 36.41%-1.66万 | -64.38%-8,355.87 | -738.14%-55.6万 | 98.84%-3.2万 | 99.06%-2.61万 |
其他收益 | 138.30%986.67万 | 116.69%657.51万 | 3.52%287.34万 | -38.80%450.58万 | -25.50%414.05万 | 262.66%303.43万 | 455.01%277.57万 | -0.06%736.28万 | -1.04%555.74万 | -83.82%83.67万 |
营业利润 | 18.36%7,513.26万 | 22.65%4,970.78万 | 33.53%2,757.45万 | 2.94%4,629.7万 | -8.90%6,347.71万 | -30.39%4,052.96万 | -38.32%2,065.06万 | -41.10%4,497.6万 | -5.54%6,968.21万 | -2.14%5,822.04万 |
加:营业外收入 | 148.17%27.95万 | 9,008.70%27.95万 | 44,397,569.84%27.97万 | -63.32%11.81万 | 4,378.15%11.26万 | 22.01%3,068.66 | -99.97%0.63 | -11.45%32.2万 | -99.29%2,515.14 | -99.26%2,515.14 |
减:营业外支出 | -68.25%4.76万 | -50.83%2.18万 | 14.05%2.18万 | -69.25%17.35万 | -79.21%15万 | -93.72%4.44万 | -86.79%1.91万 | -81.45%56.43万 | -74.47%72.15万 | 370.55%70.67万 |
利润总额 | 18.80%7,536.45万 | 23.41%4,996.55万 | 34.90%2,783.24万 | 3.37%4,624.17万 | -8.01%6,343.98万 | -29.61%4,048.83万 | -38.11%2,063.15万 | -39.29%4,473.37万 | -3.27%6,896.32万 | -3.63%5,751.61万 |
减:所得税费用 | 40.25%1,079.14万 | 9.84%612.71万 | -3.24%336.05万 | -14.06%468.16万 | -33.88%769.45万 | -42.24%557.83万 | -27.97%347.32万 | -31.31%544.77万 | 10.20%1,163.64万 | 26.82%965.7万 |
净利润 | 15.84%6,457.31万 | 25.58%4,383.84万 | 42.62%2,447.19万 | 5.79%4,156.01万 | -2.76%5,574.53万 | -27.06%3,491.01万 | -39.83%1,715.82万 | -40.25%3,928.61万 | -5.61%5,732.68万 | -8.08%4,785.91万 |
持续经营净利润 | 15.84%6,457.31万 | 25.58%4,383.84万 | 42.62%2,447.19万 | 5.79%4,156.01万 | -2.76%5,574.53万 | -27.06%3,491.01万 | -39.83%1,715.82万 | -40.25%3,928.61万 | -5.61%5,732.68万 | -8.08%4,785.91万 |
减:少数股东损益 | -186.29%-60.85万 | -61.16%23.52万 | -23.75%-49.33万 | -14.58%-227.3万 | 151.78%70.52万 | 145.12%60.55万 | 41.90%-39.86万 | 25.96%-198.38万 | -420.96%-136.2万 | -471.06%-134.2万 |
归属于母公司所有者的净利润 | 18.43%6,518.16万 | 27.11%4,360.33万 | 42.20%2,496.52万 | 6.21%4,383.31万 | -6.22%5,504万 | -30.28%3,430.45万 | -39.88%1,755.69万 | -39.69%4,126.99万 | -3.78%5,868.88万 | -4.84%4,920.12万 |
每股收益 | ||||||||||
基本每股收益 | 17.24%0.34 | 27.78%0.23 | 44.44%0.13 | 4.55%0.23 | -6.45%0.29 | -30.77%0.18 | -40.00%0.09 | -38.89%0.22 | -3.13%0.31 | -3.70%0.26 |
稀释每股收益 | 17.24%0.34 | 27.78%0.23 | 44.44%0.13 | 4.55%0.23 | -6.45%0.29 | -30.77%0.18 | -40.00%0.09 | -38.89%0.22 | -3.13%0.31 | -3.70%0.26 |
其他综合收益 | -93.05%5.29万 | -25.39%60.51万 | 467.03%19.83万 | 160.52%17.53万 | 3,261.51%76.14万 | 444.11%81.1万 | -5.43%-5.4万 | -140.88%-28.96万 | -89.57%2.27万 | 307.80%14.91万 |
归属于母公司所有者的其他综合收益总额 | -93.05%5.29万 | ---- | 467.03%19.83万 | 160.52%17.53万 | 3,261.51%76.14万 | ---- | -5.43%-5.4万 | -140.88%-28.96万 | -89.57%2.27万 | 307.80%14.91万 |
综合收益总额 | 14.37%6,462.61万 | 24.42%4,444.35万 | 44.23%2,467.01万 | 7.02%4,173.54万 | -1.47%5,650.67万 | -25.59%3,572.1万 | -39.91%1,710.42万 | -40.58%3,899.64万 | -5.91%5,734.95万 | -7.67%4,800.82万 |
归属于母公司所有者的综合收益总额 | 16.90%6,523.46万 | 25.89%4,420.83万 | 43.77%2,516.34万 | 7.39%4,400.84万 | -4.96%5,580.15万 | -28.84%3,511.55万 | -39.96%1,750.29万 | -40.01%4,098.02万 | -4.09%5,871.15万 | -4.42%4,935.02万 |
归属于少数股东的综合收益总额 | -186.29%-60.85万 | -61.16%23.52万 | -23.75%-49.33万 | -14.58%-227.3万 | 151.78%70.52万 | 145.12%60.55万 | 41.90%-39.86万 | 25.96%-198.38万 | -420.96%-136.2万 | -471.06%-134.2万 |
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。