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 | 50.48%2.69亿 | 57.55%1.81亿 | 42.90%8,581.12万 | 93.38%2.7亿 | 66.79%1.79亿 | 55.64%1.15亿 | 40.54%6,005.01万 | -1.13%1.4亿 | 14.89%1.07亿 | 21.26%7,394.74万 |
营业收入 | 50.48%2.69亿 | 57.55%1.81亿 | 42.90%8,581.12万 | 93.38%2.7亿 | 66.79%1.79亿 | 55.64%1.15亿 | 40.54%6,005.01万 | -1.13%1.4亿 | 14.89%1.07亿 | 21.26%7,394.74万 |
营业总成本 | 67.36%2.46亿 | 80.42%1.63亿 | 72.35%6,754.2万 | 160.75%2.45亿 | 113.55%1.47亿 | 115.91%9,012.05万 | 110.36%3,918.9万 | 30.80%9,400.72万 | 43.37%6,896.65万 | 36.29%4,173.98万 |
营业成本 | 70.91%1.91亿 | 86.91%1.26亿 | 67.21%5,479.11万 | 181.04%1.84亿 | 131.40%1.12亿 | 140.53%6,724.72万 | 175.65%3,276.78万 | 40.17%6,533.25万 | 55.41%4,839.75万 | 53.58%2,795.74万 |
营业税金及附加 | 184.87%239.46万 | 167.04%144.47万 | 100.48%62.24万 | 137.91%173.7万 | 76.83%84.06万 | 61.58%54.1万 | 57.03%31.05万 | 14.55%73.01万 | -32.35%47.54万 | -22.47%33.48万 |
销售费用 | 37.29%954.88万 | 52.39%639.51万 | 125.46%266.8万 | 160.29%912.62万 | 215.97%695.53万 | 207.20%419.66万 | 186.90%118.34万 | 122.91%350.62万 | 104.95%220.12万 | 90.58%136.61万 |
管理费用 | 46.05%3,095.32万 | 48.74%2,195.08万 | 9.10%814.22万 | 93.27%3,667.6万 | 67.39%2,119.32万 | 93.51%1,475.79万 | 83.68%746.28万 | 24.58%1,897.64万 | 11.66%1,266.12万 | -11.89%762.65万 |
财务费用 | 53.54%-576.19万 | 55.63%-380.98万 | 60.55%-219.75万 | -45.98%-1,441.02万 | -165.11%-1,240.16万 | -382.17%-858.62万 | -530.15%-556.97万 | -94.60%-987.11万 | -6.77%-467.79万 | 43.88%-178.07万 |
-利息费用 | ---- | --44.79万 | ---- | --15.59万 | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | 44.57%-700.53万 | 39.89%-524.34万 | 52.17%-284.83万 | -48.56%-1,515.41万 | -164.97%-1,263.78万 | -387.44%-872.36万 | -535.01%-595.46万 | -90.69%-1,020.03万 | -5.91%-476.95万 | 44.00%-178.97万 |
研发费用 | -4.03%1,794.24万 | -8.68%1,092.57万 | 15.87%351.58万 | 85.11%2,838.38万 | 88.67%1,869.59万 | 91.86%1,196.39万 | 2.75%303.43万 | 18.91%1,533.31万 | 20.41%990.91万 | 7.67%623.57万 |
信用减值损失 | -111.37%-148.37万 | -4,456.93%-262.6万 | -290.40%-37.36万 | -389.89%-507.83万 | 58.30%-70.19万 | 95.35%-5.76万 | 70.37%-9.57万 | 27.28%-103.66万 | 5.00%-168.35万 | -8.89%-124.02万 |
资产减值损失 | -1,359.06%-199.03万 | -2,144.67%-195.94万 | -8,887.69%-85.21万 | -834.10%-198.25万 | -140.83%-13.64万 | -318.25%-8.73万 | 217.76%9,696.02 | 30.29%-21.22万 | 81.31%-5.66万 | 24.09%-2.09万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -136.64%-224.36万 | -127.46%-140.03万 | -85.33%38.37万 | 299.64%592.13万 | --612.38万 | --510.01万 | --261.48万 | 7,962.57%148.16万 | ---- | ---- |
投资净收益 | 1,495.52%276.29万 | 2,977.16%284.08万 | 235.58%33.28万 | 2,459.70%32.36万 | 33.42%-19.8万 | 70.28%-9.87万 | -762.55%-24.55万 | -99.31%1.26万 | -122.83%-29.74万 | -136.89%-33.22万 |
-其中:对联营合营企业的投资收益 | 76.52%-7.29万 | 108.90%1.24万 | 104.17%1.19万 | 79.52%-9,613.95 | -139.82%-31.06万 | 14.86%-13.99万 | -187.68%-28.66万 | -110.71%-4.7万 | -196.83%-12.95万 | -810.43%-16.43万 |
资产处置收益 | 78.44%-19.89万 | 34.33%-23.34万 | ---4.87万 | -2,099.19%-87.11万 | -12,252.11%-92.26万 | ---35.53万 | --0 | -42.08%4.36万 | -911.65%-7,469.45 | ---- |
其他收益 | 87.25%258.6万 | 60.30%143.73万 | 9.38%65.28万 | -67.57%261.45万 | -89.19%138.1万 | -92.30%89.67万 | -90.56%59.68万 | 1.43%806.31万 | 73.32%1,277.8万 | 123.45%1,164.64万 |
营业利润 | -41.26%2,162.71万 | -44.70%1,679.58万 | -22.65%1,836.4万 | -51.95%2,597.01万 | -24.58%3,681.7万 | -28.14%3,036.95万 | -21.00%2,374.13万 | -30.30%5,404.95万 | -5.53%4,881.91万 | 19.71%4,226.08万 |
加:营业外收入 | 274.21%79.93万 | 7,144.94%77.18万 | 236.18%4.07万 | -96.70%38.05万 | -96.71%21.36万 | -71.90%1.07万 | --1.21万 | 200.66%1,152.54万 | 69.57%650万 | -99.01%3.79万 |
减:营业外支出 | 23,012.75%189.88万 | --181.37万 | -71.28%3.34万 | 11,335.28%6,000.59万 | -98.41%8,215.3 | --0 | 865.54%11.64万 | --52.47万 | --51.78万 | --1.95万 |
利润总额 | -44.55%2,052.76万 | -48.14%1,575.39万 | -22.28%1,837.13万 | -151.74%-3,365.53万 | -32.44%3,702.24万 | -28.14%3,038.02万 | -21.31%2,363.7万 | -20.06%6,505.02万 | -1.27%5,480.13万 | 8.03%4,227.92万 |
减:所得税费用 | -77.79%53.26万 | -85.90%40.87万 | -46.83%114.22万 | -78.85%134.62万 | -61.33%239.8万 | -50.82%289.87万 | -49.67%214.84万 | -40.21%636.4万 | -15.64%620.1万 | 15.10%589.43万 |
加:影响净利润的调整项目 | ---- | ---- | --0.01 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
净利润 | -42.25%1,999.5万 | -44.16%1,534.52万 | -19.82%1,722.9万 | -159.64%-3,500.16万 | -28.76%3,462.44万 | -24.47%2,748.15万 | -16.62%2,148.87万 | -17.03%5,868.62万 | 0.92%4,860.03万 | 6.96%3,638.49万 |
持续经营净利润 | -42.25%1,999.5万 | -44.16%1,534.52万 | -19.82%1,722.9万 | -159.64%-3,500.16万 | -28.76%3,462.44万 | -24.47%2,748.15万 | -16.62%2,148.87万 | -17.03%5,868.62万 | 0.92%4,860.03万 | 6.96%3,638.49万 |
归属于母公司所有者的净利润 | -42.25%1,999.5万 | -44.16%1,534.52万 | -19.82%1,722.9万 | -159.64%-3,500.16万 | -28.76%3,462.44万 | -24.47%2,748.15万 | -16.62%2,148.87万 | -17.03%5,868.62万 | 0.92%4,860.03万 | 6.96%3,638.49万 |
每股收益 | ||||||||||
基本每股收益 | -43.59%0.22 | -45.16%0.17 | -20.83%0.19 | -152.00%-0.39 | -40.00%0.39 | -42.59%0.31 | -36.84%0.24 | -28.57%0.75 | -9.72%0.65 | 5.88%0.54 |
稀释每股收益 | -43.59%0.22 | -45.16%0.17 | -20.83%0.19 | -152.00%-0.39 | -40.00%0.39 | -42.59%0.31 | -36.84%0.24 | -28.57%0.75 | -9.72%0.65 | 5.88%0.54 |
其他综合收益 | ||||||||||
综合收益总额 | -42.25%1,999.5万 | -44.16%1,534.52万 | -19.82%1,722.9万 | -159.64%-3,500.16万 | -28.76%3,462.44万 | -24.47%2,748.15万 | -16.62%2,148.87万 | -17.03%5,868.62万 | 0.92%4,860.03万 | 6.96%3,638.49万 |
归属于母公司所有者的综合收益总额 | -42.25%1,999.5万 | -44.16%1,534.52万 | -19.82%1,722.9万 | -159.64%-3,500.16万 | -28.76%3,462.44万 | -24.47%2,748.15万 | -16.62%2,148.87万 | -17.03%5,868.62万 | 0.92%4,860.03万 | 6.96%3,638.49万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | -- | -- | -- |
会计师事务所 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。