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 | 13.29%5.21亿 | 10.89%3.56亿 | 3.54%1.53亿 | 2.54%6.72亿 | -3.51%4.59亿 | 0.85%3.21亿 | -7.40%1.48亿 | -5.62%6.55亿 | -9.07%4.76亿 | -11.10%3.18亿 |
营业收入 | 13.29%5.21亿 | 10.89%3.56亿 | 3.54%1.53亿 | 2.54%6.72亿 | -3.51%4.59亿 | 0.85%3.21亿 | -7.40%1.48亿 | -5.62%6.55亿 | -9.07%4.76亿 | -11.10%3.18亿 |
其他业务收入 | ---- | 83.64%95.88万 | ---- | 17.21%201.41万 | ---- | -90.25%52.21万 | ---- | 232.39%171.84万 | ---- | 2,963.04%535.29万 |
营业总成本 | 11.20%4.37亿 | 8.86%2.92亿 | 3.80%1.27亿 | 3.41%5.52亿 | -0.22%3.93亿 | 3.96%2.68亿 | -2.84%1.23亿 | -0.02%5.34亿 | -2.62%3.94亿 | -7.26%2.58亿 |
营业成本 | -3.21%1.61亿 | -6.80%1.08亿 | -13.03%4,523.12万 | 16.33%2.41亿 | 10.73%1.67亿 | 21.48%1.16亿 | 12.15%5,200.94万 | 2.32%2.07亿 | 4.73%1.5亿 | -3.80%9,517.75万 |
营业税金及附加 | 52.22%1,086.31万 | 54.75%677.43万 | 101.89%295.76万 | 18.33%919.07万 | 6.18%713.66万 | 5.21%437.74万 | -32.58%146.5万 | -27.43%776.69万 | -20.45%672.15万 | -21.85%416.09万 |
销售费用 | 22.80%1.33亿 | 31.40%9,410.87万 | 15.97%3,974.7万 | -15.56%1.53亿 | -18.37%1.08亿 | -22.28%7,161.82万 | -26.54%3,427.32万 | -9.91%1.81亿 | -15.11%1.32亿 | -13.95%9,214.49万 |
管理费用 | 25.88%8,882.32万 | 13.85%5,592.72万 | 6.23%2,604.36万 | 5.68%9,628.52万 | 4.20%7,056.02万 | 19.35%4,912.23万 | 27.79%2,451.73万 | 10.59%9,110.9万 | 2.60%6,771.52万 | -7.18%4,115.82万 |
财务费用 | 19.09%621.62万 | -0.84%397.69万 | -26.79%154.19万 | 91.76%651.48万 | 229.19%521.96万 | 4,816.47%401.08万 | 2,733.26%210.62万 | 363.02%339.73万 | 81.96%158.56万 | -96.09%8.16万 |
-利息费用 | -23.64%879.92万 | -11.87%665.97万 | -2.54%338.58万 | 67.10%1,526.09万 | 83.31%1,152.31万 | 126.24%755.69万 | 186.34%347.41万 | 102.00%913.27万 | 83.46%628.61万 | 47.92%334.03万 |
-利息收入 | 53.91%-296.07万 | 21.79%-277.53万 | -18.81%-188.69万 | -274.66%-898.45万 | -384.00%-642.43万 | -990.79%-354.84万 | -2,302.18%-158.81万 | -79.03%-239.81万 | -34.36%-132.73万 | 27.90%-32.53万 |
研发费用 | 4.91%3,713.59万 | -0.32%2,298.67万 | 42.37%1,178.11万 | 6.41%4,714.45万 | 1.13%3,539.81万 | -7.38%2,306.16万 | -30.57%827.52万 | 11.56%4,430.44万 | 18.53%3,500.38万 | 24.51%2,489.83万 |
信用减值损失 | 175.92%152.79万 | 186.46%46.18万 | 29.36%49.59万 | -680.41%-117.35万 | 460.08%55.38万 | 90.03%16.12万 | 10.31%38.34万 | 75.90%-15.04万 | 109.98%9.89万 | 108.55%8.48万 |
资产减值损失 | 4.45%-249.62万 | -99.37%-363.83万 | 2.88%-162.52万 | -18.88%-1,332.36万 | 40.48%-261.25万 | 55.29%-182.49万 | 8.36%-167.34万 | -47.39%-1,120.79万 | 41.87%-438.91万 | 43.91%-408.2万 |
非经营性净收益 | -10.85%4,668.31万 | -43.92%2,283.39万 | -29.25%1,175.32万 | 25.37%5,458.78万 | 62.48%5,236.31万 | 185.54%4,071.98万 | 9,417.84%1,661.21万 | 12.31%4,354.19万 | 52.45%3,222.72万 | 3.01%1,426.05万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -133.19%-354.7万 | ---354.7万 | ---354.7万 |
投资净收益 | -37.88%3,098.18万 | -49.82%1,986.26万 | -38.77%1,038.16万 | 24.54%5,813.65万 | 42.06%4,987.12万 | 125.02%3,958.06万 | 284.60%1,695.44万 | 52.92%4,668.1万 | 28.28%3,510.68万 | -14.86%1,758.96万 |
-其中:对联营合营企业的投资收益 | -37.70%3,106.82万 | -49.60%1,994.9万 | -38.77%1,038.16万 | 22.23%5,837.06万 | 37.85%4,987.12万 | 112.10%3,958.06万 | 284.60%1,695.44万 | 56.64%4,775.3万 | 32.20%3,617.88万 | -9.67%1,866.16万 |
资产处置收益 | 2,360,923.99%835.92万 | ---- | ---- | -100.61%-354.08 | -100.61%-354.08 | -100.86%-354.08 | ---- | 112.86%5.79万 | --5.79万 | --4.13万 |
其他收益 | 82.61%831.03万 | 119.31%614.78万 | 163.88%250.09万 | -6.49%1,094.87万 | -7.12%455.1万 | -32.84%280.32万 | 65.85%94.78万 | 87.78%1,170.82万 | 111.67%489.97万 | 186.81%417.37万 |
营业利润 | 9.57%1.3亿 | -7.12%8,708.86万 | -10.26%3,750.91万 | 5.77%1.74亿 | 3.74%1.19亿 | 25.36%9,376.69万 | 24.41%4,179.62万 | -17.18%1.64亿 | -18.39%1.15亿 | -20.37%7,479.8万 |
加:营业外收入 | 26.21%77.09万 | 38.36%75.7万 | -35.13%32.56万 | 14.57%62.14万 | -4.41%61.08万 | 28.68%54.71万 | 23.02%50.19万 | -64.76%54.24万 | 115.93%63.9万 | 43.67%42.52万 |
减:营业外支出 | 75.52%68.48万 | 37.34%49.65万 | -46.53%17.95万 | -58.55%46.85万 | -45.34%39.01万 | 20.01%36.15万 | 27,666.29%33.57万 | -56.08%113.03万 | -72.69%71.38万 | -86.94%30.12万 |
利润总额 | 9.43%1.3亿 | -7.03%8,734.91万 | -10.26%3,765.52万 | 6.24%1.74亿 | 4.00%1.19亿 | 25.40%9,395.25万 | 23.41%4,196.24万 | -17.04%1.64亿 | -17.08%1.14亿 | -18.50%7,492.2万 |
减:所得税费用 | 139.19%1,328.07万 | 197.36%1,083.32万 | 110.47%492.51万 | 351.74%1,201.22万 | -53.70%555.25万 | -63.49%364.31万 | -53.60%234.01万 | -89.88%265.91万 | -38.82%1,199.18万 | -24.66%997.96万 |
净利润 | 3.09%1.17亿 | -15.27%7,651.58万 | -17.39%3,273万 | 0.54%1.62亿 | 10.75%1.14亿 | 39.06%9,030.94万 | 36.82%3,962.23万 | -5.87%1.61亿 | -13.48%1.02亿 | -17.46%6,494.24万 |
持续经营净利润 | 3.09%1.17亿 | -15.27%7,651.58万 | -17.39%3,273万 | 0.54%1.62亿 | 10.75%1.14亿 | 39.06%9,030.94万 | 36.82%3,962.23万 | -5.87%1.61亿 | -13.48%1.02亿 | -17.46%6,494.24万 |
减:少数股东损益 | 85.43%-6.44万 | 117.38%5.03万 | 135.42%4.51万 | -110.96%-84.67万 | -879.49%-44.23万 | -2,057.66%-28.97万 | -432.54%-12.72万 | -193.07%-40.14万 | -112.61%-4.52万 | -104.05%-1.34万 |
归属于母公司所有者的净利润 | 2.74%1.17亿 | -15.60%7,646.55万 | -17.77%3,268.5万 | 0.81%1.63亿 | 11.13%1.14亿 | 39.48%9,059.9万 | 37.44%3,974.96万 | -5.39%1.62亿 | -13.18%1.03亿 | -17.09%6,495.58万 |
每股收益 | ||||||||||
基本每股收益 | 2.86%0.36 | -17.86%0.23 | -16.67%0.1 | 2.04%0.5 | 12.90%0.35 | 40.00%0.28 | 0.00%0.12 | -32.88%0.49 | -39.22%0.31 | -41.18%0.2 |
稀释每股收益 | 2.86%0.36 | -17.86%0.23 | -16.67%0.1 | 2.04%0.5 | 12.90%0.35 | 40.00%0.28 | 0.00%0.12 | -32.88%0.49 | -39.22%0.31 | -41.18%0.2 |
其他综合收益 | 243.54%2.91万 | 157.45%2.13万 | 774.98%1.39万 | -398.43%-2.27万 | -869.56%-2.03万 | -968.92%-3.71万 | 110.50%1,591.3 | -9.49%7,596.62 | -26.73%2,636.99 | -111.54%-3,468.36 |
归属于母公司所有者的其他综合收益总额 | 243.54%2.62万 | 157.45%1.92万 | 774.98%1.25万 | -398.43%-2.04万 | -869.56%-1.83万 | -968.92%-3.34万 | 110.50%1,432.17 | -9.49%6,836.95 | -26.73%2,373.29 | -111.54%-3,121.52 |
归属于少数股东的其他综合收益总额 | 243.54%2,912.92 | 157.45%2,129.84 | 774.98%1,392.35 | -398.43%-2,267.05 | -869.56%-2,029.32 | -968.90%-3,707.39 | 110.50%159.13 | -9.48%759.67 | -26.73%263.7 | -111.54%-346.84 |
综合收益总额 | 3.13%1.17亿 | -15.22%7,653.71万 | -17.36%3,274.4万 | 0.52%1.62亿 | 10.73%1.13亿 | 39.01%9,027.23万 | 36.90%3,962.39万 | -5.87%1.61亿 | -13.48%1.02亿 | -17.50%6,493.89万 |
归属于母公司所有者的综合收益总额 | 2.78%1.17亿 | -15.55%7,648.47万 | -17.74%3,269.75万 | 0.80%1.63亿 | 11.11%1.14亿 | 39.43%9,056.57万 | 37.51%3,975.1万 | -5.39%1.62亿 | -13.18%1.03亿 | -17.13%6,495.27万 |
归属于少数股东的综合收益总额 | 86.16%-6.15万 | 117.89%5.25万 | 136.56%4.65万 | -111.92%-84.9万 | -889.76%-44.43万 | -2,030.24%-29.34万 | -445.82%-12.71万 | -192.71%-40.06万 | -112.53%-4.49万 | -104.12%-1.38万 |
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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。