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 | 4.20%21.52亿 | 5.49%14.48亿 | 12.47%7.49亿 | 21.73%29.15亿 | 18.33%20.66亿 | 17.22%13.72亿 | 5.99%6.66亿 | 1.35%23.95亿 | 4.35%17.46亿 | 6.49%11.71亿 |
营业收入 | 4.20%21.52亿 | 5.49%14.48亿 | 12.47%7.49亿 | 21.73%29.15亿 | 18.33%20.66亿 | 17.22%13.72亿 | 5.99%6.66亿 | 1.35%23.95亿 | 4.35%17.46亿 | 6.49%11.71亿 |
其他业务收入 | ---- | -24.84%1,438.99万 | ---- | 16.89%3,638.74万 | ---- | 21.08%1,914.48万 | ---- | -11.73%3,112.94万 | ---- | 13.36%1,581.18万 |
营业总成本 | 9.05%20.52亿 | 9.31%13.47亿 | 13.45%6.88亿 | 13.29%26.35亿 | 13.83%18.82亿 | 10.95%12.32亿 | 7.01%6.07亿 | 16.34%23.26亿 | 18.56%16.53亿 | 23.67%11.11亿 |
营业成本 | -0.02%6.85亿 | -0.17%4.45亿 | 6.76%2.45亿 | 8.37%9.39亿 | 9.21%6.85亿 | 5.38%4.46亿 | -3.16%2.3亿 | 11.22%8.67亿 | 11.43%6.27亿 | 21.97%4.23亿 |
营业税金及附加 | 3.43%1,371.81万 | 8.48%1,051.8万 | 6.28%622.81万 | 24.05%1,850.14万 | 14.99%1,326.35万 | 15.95%969.6万 | 0.37%586万 | -0.73%1,491.45万 | 8.69%1,153.49万 | 2.55%836.22万 |
销售费用 | 16.54%10.93亿 | 16.34%7.23亿 | 17.96%3.5亿 | 18.37%13.43亿 | 17.42%9.38亿 | 16.64%6.22亿 | 14.74%2.97亿 | 18.09%11.35亿 | 23.19%7.99亿 | 26.36%5.33亿 |
管理费用 | 7.67%1.86亿 | 4.98%1.15亿 | 12.19%5,894.36万 | 8.67%2.43亿 | 5.45%1.73亿 | 4.19%1.09亿 | 2.53%5,253.79万 | 17.20%2.24亿 | 21.39%1.64亿 | 7.30%1.05亿 |
财务费用 | -16.46%1,852.26万 | 30.82%1,701.86万 | 43.44%1,189.7万 | -44.62%1,886.79万 | 134.69%2,217.24万 | -10.70%1,300.87万 | 470.22%829.42万 | 1,142.18%3,406.97万 | 355.41%944.76万 | 705.38%1,456.78万 |
-利息费用 | 2.51%1,954.21万 | 5.92%1,307.25万 | 6.79%658.98万 | -5.62%2,551.76万 | 0.08%1,906.3万 | -4.47%1,234.17万 | 1.19%617.06万 | 19.92%2,703.73万 | 18.57%1,904.85万 | 32.12%1,291.88万 |
-利息收入 | 24.84%-456.87万 | 4.39%-410.16万 | -34.66%-182.28万 | 7.60%-947.18万 | 23.93%-607.9万 | 32.72%-428.98万 | 56.39%-135.37万 | 26.60%-1,025.07万 | 11.02%-799.17万 | -36.25%-637.64万 |
研发费用 | 10.08%5,629.13万 | 11.24%3,579.13万 | 17.59%1,582.91万 | 39.09%7,250.06万 | 19.41%5,113.74万 | 22.75%3,217.63万 | 7.47%1,346.16万 | -8.11%5,212.56万 | 2.82%4,282.63万 | 3.13%2,621.39万 |
信用减值损失 | -58.16%-425.81万 | -79.21%-345.88万 | 820.66%266.14万 | -24.09%-1,075.23万 | -531.46%-269.24万 | -35.06%-193万 | -79.31%28.91万 | 82.30%-866.5万 | -120.81%-42.64万 | -136.57%-142.9万 |
资产减值损失 | -88.17%-3,541.55万 | 53.50%-710.91万 | -449.64%-883.36万 | -323.76%-1.45亿 | -112.22%-1,882.13万 | -237.61%-1,528.8万 | -113.46%-160.72万 | 11.82%-3,423.28万 | 51.32%-886.89万 | 333.24%1,110.94万 |
非经营性净收益 | -99.11%27.72万 | -42.24%1,537.95万 | -90.48%171.07万 | -545.73%-5,747.47万 | 53.32%3,111.18万 | 112.88%2,662.57万 | 41.41%1,796.27万 | 164.30%1,289.46万 | -36.49%2,029.15万 | -61.65%1,250.72万 |
公允价值变动净收益 | 9.89%401.14万 | 52.93%500.96万 | -206.70%-379.76万 | 146.46%387.51万 | 135.02%365.03万 | 165.44%327.58万 | 246.40%355.91万 | -496.67%-834.12万 | ---1,042.47万 | ---500.55万 |
投资净收益 | -70.01%985.79万 | -64.23%1,126.58万 | -31.86%613.68万 | 66.96%7,149.06万 | 32.24%3,287.13万 | 10,363.53%3,149.08万 | 614.67%900.65万 | -21.13%4,281.82万 | -31.43%2,485.76万 | -98.77%30.1万 |
-其中:对联营合营企业的投资收益 | -42.79%1,864.35万 | -36.39%1,985.23万 | -31.86%613.68万 | 65.60%7,120.9万 | 32.57%3,258.97万 | 60,904.44%3,120.92万 | 791.35%900.65万 | -18.53%4,300.13万 | -29.61%2,458.39万 | -99.78%5.12万 |
资产处置收益 | 765.01%735.57万 | 61.04%136.44万 | --12.48万 | 3,998.28%210.36万 | 435.81%85.04万 | 434.60%84.73万 | ---- | -117.88%-5.4万 | -163.87%-25.32万 | -159.19%-25.32万 |
其他收益 | 22.76%1,872.6万 | 0.95%830.77万 | -19.30%541.89万 | -2.31%2,087.49万 | -1.00%1,525.35万 | 5.72%822.98万 | 1,151.54%671.52万 | 46.97%2,136.93万 | 34.32%1,540.71万 | -8.64%778.45万 |
营业利润 | -53.27%1亿 | -30.36%1.16亿 | -19.38%6,192.73万 | 173.26%2.22亿 | 90.92%2.15亿 | 129.53%1.67亿 | 4.21%7,681.52万 | -76.30%8,132.45万 | -63.74%1.12亿 | -68.94%7,267.43万 |
加:营业外收入 | 25.98%353.13万 | 34.56%305.65万 | 4.80%119.39万 | -73.76%397.59万 | -80.14%280.3万 | -82.71%227.14万 | 616.12%113.92万 | -77.10%1,515.2万 | 12.59%1,411.28万 | 64.99%1,313.8万 |
减:营业外支出 | -39.14%365.43万 | -74.77%115.69万 | -71.40%83.85万 | 33.35%568.42万 | 250.66%600.39万 | 579.79%458.57万 | 1,817.13%293.19万 | -38.08%426.27万 | 99.94%171.22万 | -17.22%67.46万 |
利润总额 | -52.63%1亿 | -28.23%1.18亿 | -16.98%6,228.26万 | 139.14%2.21亿 | 69.39%2.11亿 | 93.21%1.64亿 | 1.77%7,502.26万 | -77.08%9,221.37万 | -61.20%1.25亿 | -64.69%8,513.77万 |
减:所得税费用 | 17.58%3,878.72万 | 30.99%3,143.16万 | 48.72%1,776.61万 | 60.06%5,856.95万 | 159.65%3,298.78万 | 44.84%2,399.53万 | -28.29%1,194.57万 | -47.52%3,659.23万 | -76.35%1,270.48万 | -55.82%1,656.68万 |
净利润 | -65.60%6,139.17万 | -38.34%8,663.26万 | -29.43%4,451.65万 | 191.16%1.62亿 | 59.17%1.78亿 | 104.90%1.41亿 | 10.55%6,307.69万 | -83.28%5,562.14万 | -58.17%1.12亿 | -66.32%6,857.1万 |
持续经营净利润 | -65.60%6,139.17万 | -38.34%8,663.26万 | -29.43%4,451.65万 | 191.16%1.62亿 | 59.17%1.78亿 | 104.90%1.41亿 | 10.55%6,307.69万 | -83.28%5,562.14万 | -58.17%1.12亿 | -66.32%6,857.1万 |
减:少数股东损益 | -5.29%3,986.65万 | -8.99%2,808.17万 | -3.04%1,532.15万 | 60.09%5,630.15万 | 37.95%4,209.52万 | 69.80%3,085.39万 | 58.55%1,580.13万 | 22.12%3,516.96万 | 25.37%3,051.47万 | 5.69%1,817.06万 |
归属于母公司所有者的净利润 | -84.22%2,152.52万 | -46.60%5,855.09万 | -38.25%2,919.5万 | 416.56%1.06亿 | 67.10%1.36亿 | 117.55%1.1亿 | 0.39%4,727.57万 | -93.27%2,045.18万 | -66.51%8,161.37万 | -72.97%5,040.03万 |
每股收益 | ||||||||||
基本每股收益 | -83.78%0.06 | -46.67%0.16 | -38.46%0.08 | 383.33%0.29 | 68.18%0.37 | 114.29%0.3 | 0.00%0.13 | -93.10%0.06 | -69.44%0.22 | -75.00%0.14 |
稀释每股收益 | -83.78%0.06 | -46.67%0.16 | -38.46%0.08 | 383.33%0.29 | 68.18%0.37 | 114.29%0.3 | 0.00%0.13 | -93.10%0.06 | -69.44%0.22 | -75.00%0.14 |
其他综合收益 | -132.97%-839.27万 | -113.82%-501.49万 | -100.65%-21.8万 | 8.11%2,994.52万 | 623.94%2,545.74万 | 787.16%3,629.82万 | -1.17%3,352.36万 | 197.22%2,770.01万 | 51.48%-485.88万 | 7.68%-528.23万 |
归属于母公司所有者的其他综合收益总额 | -125.69%-823.06万 | -111.63%-484.62万 | -100.99%-31.9万 | 11.78%3,072.74万 | 1,228.79%3,203.22万 | 1,282.89%4,165.69万 | -5.19%3,216.22万 | 196.48%2,748.92万 | 71.33%-283.77万 | 37.00%-352.16万 |
归属于少数股东的其他综合收益总额 | 97.53%-16.22万 | 96.85%-16.87万 | -92.58%10.11万 | -470.81%-78.22万 | -225.30%-657.47万 | -204.35%-535.87万 | --136.14万 | --21.09万 | -1,643.56%-202.11万 | -1,232.52%-176.07万 |
综合收益总额 | -74.01%5,299.9万 | -53.84%8,161.77万 | -54.14%4,429.85万 | 130.30%1.92亿 | 90.11%2.04亿 | 179.35%1.77亿 | 6.18%9,660.06万 | -72.61%8,332.15万 | -58.43%1.07亿 | -68.02%6,328.86万 |
归属于母公司所有者的综合收益总额 | -92.11%1,329.47万 | -64.51%5,370.48万 | -63.65%2,887.6万 | 184.46%1.36亿 | 113.78%1.68亿 | 222.76%1.51亿 | -1.95%7,943.79万 | -82.59%4,794.1万 | -66.31%7,877.6万 | -74.08%4,687.87万 |
归属于少数股东的综合收益总额 | 11.78%3,970.43万 | 9.48%2,791.3万 | -10.14%1,542.26万 | 56.92%5,551.93万 | 24.66%3,552.04万 | 55.36%2,549.52万 | 72.21%1,716.27万 | 22.85%3,538.06万 | 17.62%2,849.36万 | -3.81%1,640.99万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。