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 | 11.43%5.77亿 | 16.17%3.76亿 | 32.64%1.8亿 | 66.10%8.84亿 | 42.35%5.18亿 | 34.43%3.23亿 | 107.93%1.36亿 | 14.68%5.32亿 | 35.14%3.64亿 | 24.06%2.41亿 |
营业收入 | 11.43%5.77亿 | 16.17%3.76亿 | 32.64%1.8亿 | 66.10%8.84亿 | 42.35%5.18亿 | 34.43%3.23亿 | 107.93%1.36亿 | 14.68%5.32亿 | 35.14%3.64亿 | 24.06%2.41亿 |
营业总成本 | 1.07%5.83亿 | 2.66%3.75亿 | 8.34%1.71亿 | 33.06%9.15亿 | 23.45%5.77亿 | 22.64%3.66亿 | 37.69%1.58亿 | 25.63%6.88亿 | 34.25%4.67亿 | 40.82%2.98亿 |
营业成本 | -2.38%2.91亿 | -8.17%1.75亿 | -0.96%7,292.67万 | 61.03%5.26亿 | 39.22%2.98亿 | 39.07%1.9亿 | 107.73%7,363.28万 | 35.68%3.27亿 | 46.28%2.14亿 | 51.08%1.37亿 |
营业税金及附加 | 121.81%199.61万 | 231.64%177.45万 | 642.49%126.45万 | -35.83%152.31万 | -10.19%89.99万 | 34.33%53.51万 | -25.63%17.03万 | -19.84%237.37万 | 59.08%100.21万 | 10.23%39.83万 |
销售费用 | -5.53%7,793.99万 | 2.19%5,284.07万 | -12.02%1,966万 | 3.37%1.18亿 | -4.77%8,250.11万 | -2.87%5,170.86万 | -7.32%2,234.5万 | 26.18%1.14亿 | 41.76%8,663.02万 | 55.47%5,323.73万 |
管理费用 | 3.66%6,305.72万 | 4.55%4,172.7万 | 25.40%2,296.26万 | -3.53%7,891.01万 | 3.48%6,083.08万 | 11.59%3,991.23万 | 5.95%1,831.13万 | 11.02%8,179.53万 | 2.92%5,878.48万 | 12.18%3,576.77万 |
财务费用 | 59.97%1,642.35万 | 375.76%1,405.86万 | 78.96%892.39万 | 647.99%1,517.52万 | 658.13%1,026.69万 | -21.23%295.5万 | -14.96%498.67万 | -88.51%202.88万 | -125.84%-183.95万 | -14.26%375.15万 |
-利息费用 | 34.48%1,413.89万 | 76.54%1,203.54万 | 159.53%779.1万 | 37.34%1,444.05万 | 36.68%1,051.41万 | 33.55%681.74万 | 24.80%300.2万 | 38.99%1,051.44万 | 46.95%769.26万 | 98.30%510.47万 |
-利息收入 | -81.54%-134.16万 | -102.13%-114.55万 | -281.15%-124.74万 | 75.14%-102.8万 | 80.73%-73.9万 | 75.03%-56.67万 | 49.82%-32.73万 | -44.60%-413.47万 | -62.03%-383.48万 | -44.93%-226.93万 |
研发费用 | 6.68%1.33亿 | 12.39%9,049.08万 | 17.97%4,502.32万 | 9.19%1.76亿 | 14.50%1.24亿 | 17.75%8,051.27万 | 21.01%3,816.43万 | 31.81%1.61亿 | 43.42%1.09亿 | 35.59%6,837.44万 |
信用减值损失 | 6.65%1,346.62万 | 87.29%-131.83万 | -145.92%-1,201.37万 | 35.10%-4,897.42万 | 226.03%1,262.65万 | -252.89%-1,036.97万 | 202.43%2,616.41万 | -71.83%-7,545.75万 | -42.72%-1,001.89万 | 48.98%-293.85万 |
资产减值损失 | -151.40%-1,576.12万 | -123.74%-800.08万 | -33.32%-65.39万 | -46.33%-2,240.06万 | -34.92%-626.94万 | -228.22%-357.59万 | -397.22%-49.05万 | -165.34%-1,530.79万 | -119.65%-464.69万 | 52.82%-108.95万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 458.52%1.05万 | --1,333.33 | -94.76%2,717.36 | --1,493.06 | -95.07%1,875 | ---- | --5.18万 | ---- | -85.41%3.8万 | ---- |
投资净收益 | 4,330.90%903.41万 | 23.37%20.99万 | 132.38%9.47万 | -75.77%23.21万 | -75.43%20.39万 | -78.12%17.01万 | -95.23%4.08万 | -84.79%95.81万 | -83.00%82.99万 | -79.99%77.76万 |
-其中:对联营合营企业的投资收益 | -409.76%-157.19万 | 87.88%-2.26万 | 82.76%-1.68万 | -164.74%-36.35万 | -159.89%-30.84万 | -130.67%-18.62万 | -119.31%-9.71万 | 162.41%56.15万 | 148.55%51.49万 | 352.78%60.7万 |
资产处置收益 | 2,278.68%1.82万 | -108.04%-1,196.34 | ---- | -95.64%1.06万 | -99.34%763.92 | -87.31%1.49万 | ---- | --24.38万 | --11.65万 | --11.73万 |
其他收益 | 135.68%1,730.03万 | 179.64%1,483.39万 | 409.59%547.16万 | -45.64%1,068.45万 | -55.09%734.04万 | -50.75%530.46万 | 30.40%107.37万 | 35.72%1,965.35万 | 71.98%1,634.32万 | 73.04%1,077.13万 |
营业利润 | 139.92%1,802.35万 | 111.93%604.56万 | -57.43%208.41万 | 59.43%-9,144.21万 | 55.22%-4,514.85万 | -1.50%-5,069.44万 | 112.59%489.59万 | -101.64%-2.25亿 | -37.42%-1.01亿 | -219.08%-4,994.68万 |
加:营业外收入 | -89.88%1,435.64 | -89.89%1,435.55 | -100.00%0.01 | 484.58%27.68万 | -69.64%1.42万 | -65.98%1.42万 | 412.75%1.1万 | 2,267.89%4.74万 | 2,236.91%4.67万 | 1,986.91%4.17万 |
减:营业外支出 | 40.50%78.1万 | 51.88%70.36万 | 281.79%60.63万 | 629.97%78.86万 | 502.97%55.58万 | 513.46%46.33万 | 193.58%15.88万 | 129.07%10.8万 | 151.42%9.22万 | 122.11%7.55万 |
利润总额 | 137.74%1,724.4万 | 110.45%534.34万 | -68.88%147.77万 | 59.21%-9,195.39万 | 54.70%-4,569.01万 | -2.33%-5,114.35万 | 112.20%474.82万 | -101.62%-2.25亿 | -37.42%-1.01亿 | -218.65%-4,998.06万 |
减:所得税费用 | 230.40%56.48万 | 64.47%-133.66万 | -166.42%-216万 | -28.94%-1,010.36万 | 84.87%-43.32万 | -381.12%-376.22万 | 1,063.84%325.22万 | -41.71%-783.6万 | -150.02%-286.21万 | 148.73%133.83万 |
净利润 | 136.85%1,667.91万 | 114.10%668万 | 143.17%363.77万 | 62.39%-8,185.03万 | 53.82%-4,525.7万 | 7.67%-4,738.13万 | 103.88%149.6万 | -104.73%-2.18亿 | -35.64%-9,800.68万 | -216.33%-5,131.89万 |
持续经营净利润 | 136.85%1,667.91万 | 114.10%668万 | 143.17%363.77万 | 62.39%-8,185.03万 | 53.82%-4,525.7万 | 7.67%-4,738.13万 | 103.88%149.6万 | -104.73%-2.18亿 | -35.64%-9,800.68万 | -216.33%-5,131.89万 |
减:少数股东损益 | 102.31%7.3万 | 59.15%-104.88万 | -2.72%-335.53万 | 272.51%470.85万 | 45.53%-316.33万 | 16.74%-256.77万 | -79.45%-326.65万 | 42.64%-272.93万 | -152.97%-580.77万 | -123.74%-308.39万 |
归属于母公司所有者的净利润 | 139.45%1,660.62万 | 117.25%772.88万 | 46.84%699.3万 | 59.72%-8,655.88万 | 54.34%-4,209.37万 | 7.09%-4,481.35万 | 112.95%476.25万 | -111.64%-2.15亿 | -31.79%-9,219.91万 | -224.92%-4,823.5万 |
每股收益 | ||||||||||
基本每股收益 | 139.43%0.0862 | 117.23%0.0401 | 45.20%0.0363 | 59.61%-0.4495 | 54.13%-0.2186 | 6.58%-0.2327 | 113.16%0.025 | -112.22%-1.1129 | -31.88%-0.4766 | -224.77%-0.2491 |
稀释每股收益 | 139.47%0.0862 | 117.24%0.0401 | 45.20%0.0363 | 59.61%-0.4495 | 54.18%-0.2184 | 6.62%-0.2326 | 113.16%0.025 | -112.30%-1.1129 | -31.88%-0.4766 | -224.77%-0.2491 |
其他综合收益 | 1,288.83%69.79万 | 314.57%129.14万 | 578.16%67.12万 | -2,372.38%-33.97万 | -109.41%-5.87万 | -197.30%-60.19万 | -152.41%-14.04万 | -103.27%-1.37万 | 166.16%62.4万 | 515.45%61.86万 |
归属于母公司所有者的其他综合收益总额 | 314.63%57.37万 | 243.67%102.81万 | 391.51%50.6万 | -176.68%-44.71万 | -188.91%-26.73万 | -341.92%-71.56万 | -286.47%-17.36万 | -157.05%-16.16万 | 131.80%30.06万 | 186.30%29.58万 |
归属于少数股东的其他综合收益总额 | -40.47%12.42万 | 131.46%26.33万 | 397.03%16.51万 | -27.38%10.74万 | -35.49%20.86万 | -64.75%11.38万 | -80.99%3.32万 | 7.99%14.79万 | 14,655.33%32.34万 | 11,556.28%32.28万 |
综合收益总额 | 138.35%1,737.7万 | 116.61%797.15万 | 217.86%430.89万 | 62.23%-8,219万 | 53.47%-4,531.57万 | 5.36%-4,798.31万 | 103.54%135.56万 | -105.56%-2.18亿 | -33.04%-9,738.28万 | -214.46%-5,070.03万 |
归属于母公司所有者的综合收益总额 | 140.56%1,717.99万 | 119.23%875.7万 | 63.42%749.9万 | 59.54%-8,700.59万 | 53.90%-4,236.1万 | 5.03%-4,552.91万 | 112.51%458.89万 | -112.39%-2.15亿 | -29.61%-9,189.85万 | -225.20%-4,793.92万 |
归属于少数股东的综合收益总额 | 106.67%19.71万 | 67.99%-78.55万 | 1.33%-319.01万 | 286.55%481.59万 | 46.13%-295.47万 | 11.12%-245.4万 | -96.49%-323.33万 | 44.14%-258.15万 | -139.11%-548.44万 | -99.91%-276.11万 |
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 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。