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 | 24.51%3.89亿 | 25.97%2.67亿 | 30.81%1.36亿 | -76.75%4.42亿 | -82.23%3.12亿 | -86.08%2.12亿 | -89.81%1.04亿 | 4.57%19.01亿 | 16.86%17.57亿 | 31.62%15.24亿 |
营业收入 | 24.51%3.89亿 | 25.97%2.67亿 | 30.81%1.36亿 | -76.75%4.42亿 | -82.23%3.12亿 | -86.08%2.12亿 | -89.81%1.04亿 | 4.57%19.01亿 | 16.86%17.57亿 | 31.62%15.24亿 |
营业总成本 | 32.77%2.87亿 | 28.16%1.82亿 | -1.03%9,114.3万 | -68.55%2.99亿 | -70.64%2.16亿 | -78.53%1.42亿 | -79.31%9,208.88万 | 12.64%9.51亿 | 11.41%7.37亿 | 33.67%6.61亿 |
营业成本 | 10.81%2.01亿 | 9.64%1.37亿 | 26.40%7,482.29万 | -75.18%2.2亿 | -74.91%1.81亿 | -79.79%1.25亿 | -85.16%5,919.76万 | 27.50%8.85亿 | 28.11%7.23亿 | 46.92%6.19亿 |
营业税金及附加 | 51.81%624.66万 | 22.62%480.59万 | -37.21%134.81万 | -72.01%545.53万 | -65.59%411.47万 | -61.21%391.93万 | -64.43%214.69万 | 15.71%1,948.86万 | -18.03%1,195.92万 | -17.83%1,010.37万 |
销售费用 | 6.37%1,816.34万 | 2.45%1,133.48万 | -20.00%448.84万 | -2.05%2,788.28万 | -19.73%1,707.58万 | -33.21%1,106.33万 | -21.50%561.03万 | 24.24%2,846.59万 | 5.39%2,127.24万 | 13.84%1,656.32万 |
管理费用 | 29.56%4,778.15万 | 37.35%3,203.82万 | 19.39%1,300.58万 | -10.93%5,132.59万 | -7.00%3,687.94万 | -11.08%2,332.62万 | -12.73%1,089.34万 | 23.36%5,762.7万 | 52.85%3,965.5万 | 79.58%2,623.13万 |
财务费用 | 55.47%-2,971.32万 | 32.44%-3,385.22万 | -493.71%-1,716.76万 | 41.99%-8,576.12万 | 55.99%-6,672.67万 | 37.51%-5,010.99万 | 407.51%436.04万 | -8,781.56%-1.48亿 | -9,700.80%-1.52亿 | -1,834.26%-8,019.42万 |
-利息费用 | -77.24%2.73万 | -74.49%2.29万 | ---- | -29.75%13.66万 | --11.99万 | --8.98万 | ---- | -71.32%19.45万 | ---- | ---- |
-利息收入 | 19.23%-3,936.42万 | -11.40%-3,064.86万 | ---- | -98.08%-7,352.5万 | ---4,873.72万 | ---2,751.23万 | ---- | -145.27%-3,711.89万 | ---- | ---- |
研发费用 | 0.45%4,394.47万 | 6.19%3,035.98万 | 48.23%1,464.54万 | -25.63%8,047.53万 | -53.10%4,374.57万 | -58.75%2,858.91万 | -49.56%988.03万 | 74.74%1.08亿 | 142.41%9,327.54万 | 155.72%6,930.95万 |
信用减值损失 | 53.24%-137.61万 | 77.37%-50.04万 | 138.81%23.67万 | -164.96%-356.18万 | -169.27%-294.28万 | -160.98%-221.09万 | -240.19%-60.98万 | 261.25%548.27万 | 318.60%424.83万 | 4,188.18%362.55万 |
资产减值损失 | -20.08%-936.88万 | 27.49%-556.8万 | 38.61%-40.6万 | 25.21%-5,527.46万 | 10.58%-780.24万 | 5.36%-767.89万 | 27.72%-66.13万 | -541.19%-7,391.02万 | -104.60%-872.55万 | -152.73%-811.4万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---- | ---- | ---- | --0 | -100.98%-6.45万 | -101.27%-6.45万 | -74.22%172.35万 | -92.33%6.45万 | --659.95万 | --509.37万 |
投资净收益 | 32.65%496.76万 | -69.54%102.22万 | -174.35%-27.13万 | -77.15%337.99万 | -60.03%374.48万 | -37.62%335.56万 | -6.14%36.49万 | 6,409.25%1,478.97万 | --936.79万 | --537.89万 |
-其中:对联营合营企业的投资收益 | ---63.74万 | ---46.34万 | ---28.65万 | ---45.95万 | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | 52.00%-4.98万 | 52.39%-4.98万 | ---4.98万 | --2,262.49 | ---10.37万 | ---10.45万 | --0 | --0 | ---- | ---- |
其他收益 | 53.34%382.17万 | -51.53%88.73万 | -64.87%54.19万 | 66.59%2,913.57万 | -75.23%249.23万 | -77.65%183.07万 | -63.00%154.26万 | 175.71%1,748.97万 | 829.06%1,006.21万 | 3,523.71%819.15万 |
营业利润 | 9.09%9,937.21万 | 24.17%8,107.87万 | 219.09%4,453.52万 | -87.22%1.17亿 | -91.25%9,109.38万 | -92.56%6,529.59万 | -97.61%1,395.7万 | -5.40%9.14亿 | 24.47%10.41亿 | 32.81%8.77亿 |
加:营业外收入 | -99.14%10.95万 | -97.69%11.04万 | -71.52%2,691.48 | 5,727.61%60.81万 | 1,452.15%1,270.9万 | 491.77%477.1万 | 12.24%9,450 | -99.61%1.04万 | 520.26%81.88万 | 575.83%80.62万 |
减:营业外支出 | -97.84%7,350.53 | 5,928.75%4,615.61 | -99.58%1,254.41 | -87.52%155.47万 | -94.76%34.09万 | -100.00%76.56 | -82.94%29.52万 | 2,169.19%1,245.65万 | 2,853.53%650.78万 | 3,111.54%645.61万 |
利润总额 | -3.85%9,947.42万 | 15.87%8,118.45万 | 225.77%4,453.66万 | -87.15%1.16亿 | -90.01%1.03亿 | -91.96%7,006.68万 | -97.65%1,367.12万 | -6.89%9.02亿 | 23.80%10.35亿 | 31.97%8.71亿 |
减:所得税费用 | -4.22%1,283.5万 | 18.07%1,074.84万 | 130.63%500.23万 | -91.76%1,057.73万 | -91.05%1,340.1万 | -92.78%910.38万 | -97.52%216.89万 | -3.42%1.28亿 | 28.51%1.5亿 | 38.31%1.26亿 |
净利润 | -3.80%8,663.92万 | 15.54%7,043.61万 | 243.71%3,953.43万 | -86.39%1.05亿 | -89.83%9,006.1万 | -91.82%6,096.3万 | -97.67%1,150.22万 | -7.44%7.74亿 | 23.03%8.85亿 | 30.96%7.45亿 |
持续经营净利润 | -3.80%8,663.92万 | 15.54%7,043.61万 | 243.71%3,953.43万 | -86.39%1.05亿 | -89.83%9,006.1万 | -91.82%6,096.3万 | -97.67%1,150.22万 | -7.44%7.74亿 | 23.03%8.85亿 | 30.96%7.45亿 |
减:少数股东损益 | -75.37%-257.25万 | -171.77%-173.9万 | 75.57%-9.7万 | -1,762.54%-130.6万 | -329.07%-146.69万 | -256.76%-63.99万 | -137.52%-39.71万 | -103.24%-7.01万 | 17.19%64.04万 | -5.49%40.82万 |
归属于母公司所有者的净利润 | -2.53%8,921.17万 | 17.16%7,217.51万 | 233.05%3,963.13万 | -86.22%1.07亿 | -89.66%9,152.79万 | -91.73%6,160.29万 | -97.58%1,189.94万 | -7.19%7.74亿 | 23.04%8.85亿 | 30.99%7.45亿 |
每股收益 | ||||||||||
基本每股收益 | -1.16%0.85 | 18.97%0.69 | 245.45%0.38 | -86.21%1 | -89.63%0.86 | -91.69%0.58 | -97.62%0.11 | -24.64%7.25 | -7.79%8.29 | -1.83%6.98 |
稀释每股收益 | -1.16%0.85 | 18.97%0.69 | 245.45%0.38 | -86.21%1 | -89.63%0.86 | -91.69%0.58 | -97.62%0.11 | -24.64%7.25 | -7.79%8.29 | -1.83%6.98 |
其他综合收益 | -276.22%-179.13万 | -18.44%93.33万 | -63.81%25.61万 | -378.46%-156.94万 | -35.59%101.65万 | 69.02%114.44万 | 5,323.93%70.79万 | 92,657.79%56.36万 | 2,322.00%157.82万 | 667.13%67.7万 |
归属于母公司所有者的其他综合收益总额 | -301.73%-184.56万 | -10.42%92.26万 | -60.73%25.02万 | -408.46%-156.46万 | -35.59%91.49万 | 69.02%102.99万 | 5,323.93%63.71万 | 92,657.62%50.72万 | 2,322.00%142.04万 | 667.13%60.93万 |
归属于少数股东的其他综合收益总额 | -46.64%5.42万 | -90.65%1.07万 | -91.57%5,967.51 | -108.54%-4,811.43 | -35.59%10.17万 | 69.02%11.44万 | 5,323.93%7.08万 | 92,659.32%5.64万 | 2,322.00%15.78万 | 667.13%6.77万 |
综合收益总额 | -6.84%8,484.79万 | 14.91%7,136.94万 | 225.88%3,979.05万 | -86.60%1.04亿 | -89.73%9,107.75万 | -91.68%6,210.74万 | -97.53%1,221.01万 | -7.37%7.74亿 | 23.27%8.87亿 | 31.06%7.46亿 |
归属于母公司所有者的综合收益总额 | -5.49%8,736.62万 | 16.71%7,309.77万 | 218.12%3,988.15万 | -86.43%1.05亿 | -89.57%9,244.28万 | -91.60%6,263.28万 | -97.45%1,253.65万 | -7.13%7.74亿 | 23.25%8.86亿 | 31.08%7.46亿 |
归属于少数股东的综合收益总额 | -84.45%-251.83万 | -228.92%-172.83万 | 72.10%-9.1万 | -9,426.87%-131.08万 | -271.04%-136.53万 | -210.41%-52.54万 | -130.87%-32.64万 | -100.64%-1.38万 | 47.99%79.82万 | 7.98%47.59万 |
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 | -- | -- | -- | 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。