N先鋒
688605
晶雪節能
301010
高偉達
300465
慧博雲通
301316
匯金科技
300561
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.05%34.96億 | 21.00%23.67億 | 31.15%12.4億 | 25.69%40.95億 | 26.68%30.65億 | 28.09%19.56億 | 16.49%9.46億 | 4.57%32.58億 | -0.60%24.2億 | -12.36%15.27億 |
營業收入 | 14.05%34.96億 | 21.00%23.67億 | 31.15%12.4億 | 25.69%40.95億 | 26.68%30.65億 | 28.09%19.56億 | 16.49%9.46億 | 4.57%32.58億 | -0.60%24.2億 | -12.36%15.27億 |
其他業務收入 | ---- | 32.61%1,435.45萬 | ---- | 91.77%2,511.18萬 | ---- | 81.45%1,082.47萬 | ---- | -33.46%1,309.51萬 | ---- | -45.26%596.55萬 |
營業總成本 | 14.40%32.3億 | 21.48%21.87億 | 28.82%11.25億 | 20.29%38.57億 | 18.68%28.23億 | 18.43%18億 | 7.42%8.74億 | 6.88%32.06億 | 4.65%23.79億 | -4.80%15.2億 |
營業成本 | 15.38%27.47億 | 23.93%19.09億 | 34.20%9.86億 | 21.04%32.4億 | 18.86%23.81億 | 21.07%15.41億 | 9.78%7.35億 | 8.92%26.77億 | 7.60%20.03億 | -4.02%12.73億 |
營業稅金及附加 | 11.47%2,430.95萬 | 15.29%1,558.14萬 | 15.22%763.24萬 | 8.68%2,778.33萬 | 12.25%2,180.88萬 | 5.65%1,351.48萬 | -6.50%662.42萬 | 10.27%2,556.5萬 | 11.03%1,942.88萬 | 8.97%1,279.25萬 |
銷售費用 | 23.64%8,689.74萬 | 4.82%4,677.37萬 | -6.20%2,170.41萬 | 5.65%1.02億 | 6.79%7,028.16萬 | 12.71%4,462.2萬 | -16.93%2,313.86萬 | -0.51%9,687.83萬 | -18.41%6,581.33萬 | -18.65%3,958.95萬 |
管理費用 | 9.40%1.77億 | 5.85%1.1億 | 13.36%5,597.15萬 | 14.06%2.49億 | 15.33%1.62億 | 16.59%1.04億 | 8.12%4,937.42萬 | 17.56%2.19億 | 14.81%1.4億 | 11.86%8,921.85萬 |
財務費用 | -929.84%-2,000.39萬 | -235.44%-1,476.6萬 | -228.37%-531.25萬 | 77.45%-249.1萬 | 169.94%241.06萬 | -174.98%-440.2萬 | -66.82%413.85萬 | -128.43%-1,104.71萬 | -110.75%-344.68萬 | -73.77%587.06萬 |
-利息費用 | -63.43%402.04萬 | -65.87%261.48萬 | -60.02%152.89萬 | -18.18%1,270.07萬 | -27.94%1,099.23萬 | -28.28%766.09萬 | -53.84%382.45萬 | -33.03%1,552.2萬 | -37.60%1,525.48萬 | -37.90%1,068.18萬 |
-利息收入 | -101.55%-965.72萬 | -112.13%-678.97萬 | -81.52%-333.58萬 | -47.56%-812.3萬 | -17.74%-479.15萬 | -36.53%-320.07萬 | -88.86%-183.77萬 | -29.86%-550.48萬 | -19.93%-406.97萬 | 18.59%-234.43萬 |
研發費用 | 15.38%2.15億 | 17.75%1.2億 | 6.67%5,913.27萬 | 20.30%2.4億 | 20.95%1.86億 | 1.75%1.02億 | 9.18%5,543.51萬 | 1.34%2億 | -3.44%1.54億 | -7.54%1億 |
信用減值損失 | 312.41%242.21萬 | 322.74%242.8萬 | ---- | -989.35%-1,470.29萬 | 19.64%-114.03萬 | -1,093.12%-109萬 | --7,590 | -1,637.50%-134.97萬 | 6.53%-141.9萬 | 93.98%-9.14萬 |
資產減值損失 | -79.67%-1,070.52萬 | -79.67%-1,070.52萬 | ---- | 12.47%-1,046.43萬 | 9.46%-595.81萬 | 7.91%-595.81萬 | ---- | 47.21%-1,195.49萬 | -463.07%-658.05萬 | -453.59%-646.96萬 |
非經營性淨收益 | 416.28%1,674.6萬 | 335.86%1,372.65萬 | 1,020.92%1,301.92萬 | 451.31%1,036.77萬 | -277.32%-529.48萬 | -555.09%-581.98萬 | -73.36%116.15萬 | 62.32%-295.12萬 | -78.35%298.59萬 | -84.58%127.88萬 |
公允價值變動淨收益 | --500.65萬 | --362.93萬 | --196.41萬 | --135.75萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -70.27%-982.01萬 | 14.57%-366.97萬 | 5.18%-196萬 | 32.22%-734.62萬 | -29.96%-576.72萬 | -24.27%-429.55萬 | ---206.7萬 | -35.19%-1,083.86萬 | -183.37%-443.76萬 | -120.73%-345.67萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 17.45%-247.21萬 | ---- | ---- |
資產處置收益 | -325.77%-30.97萬 | -36.36%8.56萬 | 22.15%3.25萬 | 2,963.14%268.32萬 | 140.73%13.72萬 | 732.48%13.45萬 | 43.56%2.66萬 | 140.60%8.76萬 | 117.26%5.7萬 | 125.45%1.62萬 |
其他收益 | 305.62%3,015.24萬 | 307.45%2,195.86萬 | 306.43%1,298.26萬 | 84.04%3,884.04萬 | -51.62%743.37萬 | -52.22%538.93萬 | -26.43%319.43萬 | -8.74%2,110.44萬 | -16.38%1,536.6萬 | -10.53%1,128.03萬 |
營業利潤 | 19.42%2.83億 | 29.17%1.93億 | 74.63%1.28億 | 410.27%2.48億 | 441.39%2.37億 | 1,749.05%1.5億 | 2,403.95%7,332.1萬 | -54.89%4,864.43萬 | -75.01%4,369.81萬 | -94.73%809.98萬 |
加:營業外收入 | 93.84%20.96萬 | -54.31%4萬 | -49.45%1萬 | -40.58%20.68萬 | -55.86%10.81萬 | -51.31%8.76萬 | -73.12%1.98萬 | 445.37%34.8萬 | 567.70%24.49萬 | 2,015.95%17.99萬 |
減:營業外支出 | 30.96%689.68萬 | -39.81%70.87萬 | -70.45%6.52萬 | 232.36%1,003.58萬 | 584.63%526.65萬 | 775.21%117.74萬 | 1,008.45%22.05萬 | -1.98%301.96萬 | -34.61%76.92萬 | -64.94%13.45萬 |
利潤總額 | 19.20%2.76億 | 29.66%1.93億 | 75.04%1.28億 | 418.54%2.38億 | 436.02%2.31億 | 1,725.38%1.49億 | 2,352.02%7,312.03萬 | -56.14%4,597.27萬 | -75.15%4,317.38萬 | -94.69%814.51萬 |
減:所得稅費用 | -11.27%1,046.33萬 | -0.04%996.4萬 | 61.30%1,101.42萬 | 90.53%-274.41萬 | 200.91%1,179.22萬 | 176.60%996.77萬 | 238.24%682.83萬 | -74.60%-2,898.92萬 | -280.24%-1,168.62萬 | -251.12%-1,301.29萬 |
淨利潤 | 20.83%2.65億 | 31.80%1.83億 | 76.45%1.17億 | 221.67%2.41億 | 300.34%2.2億 | 555.60%1.39億 | 736.87%6,629.19萬 | -38.26%7,496.19萬 | -67.20%5,486.01萬 | -85.39%2,115.8萬 |
持續經營淨利潤 | 20.83%2.65億 | 31.80%1.83億 | 76.45%1.17億 | 221.67%2.41億 | 300.34%2.2億 | 555.60%1.39億 | 736.87%6,629.19萬 | -38.26%7,496.19萬 | -67.20%5,486.01萬 | -85.39%2,115.8萬 |
減:少數股東損益 | 74.36%-126.67萬 | 72.06%-97.97萬 | -32.74%-202.27萬 | -125.06%-2,064.15萬 | -52.32%-494.07萬 | -21.03%-350.6萬 | -91.90%-152.38萬 | 55.33%-917.14萬 | 21.73%-324.36萬 | -63.68%-289.69萬 |
歸屬于母公司所有者的淨利潤 | 18.74%2.67億 | 29.24%1.84億 | 75.47%1.19億 | 211.14%2.62億 | 286.49%2.25億 | 491.22%1.42億 | 678.11%6,781.58萬 | -40.73%8,413.33萬 | -66.10%5,810.37萬 | -83.59%2,405.49萬 |
每股收益 | ||||||||||
基本每股收益 | 17.95%0.46 | 14.29%0.32 | 75.00%0.21 | 212.50%0.5 | 225.00%0.39 | 460.00%0.28 | 500.00%0.12 | -42.86%0.16 | -64.71%0.12 | -82.76%0.05 |
稀釋每股收益 | 17.95%0.46 | 14.29%0.32 | 75.00%0.21 | 212.50%0.5 | 225.00%0.39 | 460.00%0.28 | 500.00%0.12 | -42.86%0.16 | -64.71%0.12 | -82.76%0.05 |
其他綜合收益 | 35,189.50%442.71萬 | -73.26萬 | -36.77萬 | -99.54%6,099.12 | -1.26萬 | -12.15%133.3萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | 35,189.50%442.71萬 | ---73.26萬 | ---36.77萬 | -96.19%6,099.12 | ---1.26萬 | ---- | ---- | -12.15%16萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -12.15%117.3萬 | ---- | ---- |
綜合收益總額 | 22.85%2.7億 | 31.27%1.82億 | 75.90%1.17億 | 216.06%2.41億 | 300.32%2.2億 | 555.60%1.39億 | 736.87%6,629.19萬 | -37.94%7,629.49萬 | -67.20%5,486.01萬 | -85.39%2,115.8萬 |
歸屬于母公司所有者的綜合收益總額 | 20.71%2.71億 | 28.72%1.83億 | 74.93%1.19億 | 210.56%2.62億 | 286.47%2.25億 | 491.22%1.42億 | 678.11%6,781.58萬 | -40.69%8,429.33萬 | -66.10%5,810.37萬 | -83.59%2,405.49萬 |
歸屬於少數股東的綜合收益總額 | 74.36%-126.67萬 | 72.06%-97.97萬 | -32.74%-202.27萬 | -158.07%-2,064.15萬 | -52.32%-494.07萬 | -21.03%-350.6萬 | -91.90%-152.38萬 | 58.33%-799.84萬 | 21.73%-324.36萬 | -63.68%-289.69萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。