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 | 4.32%154.14億 | 2.81%103.06億 | 6.08%51.36億 | 1.97%198.46億 | 3.15%147.75億 | 7.32%100.24億 | 4.40%48.42億 | 10.93%194.63億 | 10.16%143.24億 | 10.22%93.41億 |
營業收入 | 4.32%154.14億 | 2.81%103.06億 | 6.08%51.36億 | 1.97%198.46億 | 3.15%147.75億 | 7.32%100.24億 | 4.40%48.42億 | 10.93%194.63億 | 10.16%143.24億 | 10.22%93.41億 |
其他業務收入 | ---- | -6.47%2,482.21萬 | ---- | 7.03%6,055.52萬 | ---- | 3.13%2,654.05萬 | ---- | 52.24%5,657.85萬 | ---- | 89.66%2,573.48萬 |
營業總成本 | 4.26%150.51億 | 2.64%100.43億 | 6.07%50.15億 | 2.19%193.59億 | 3.36%144.36億 | 7.54%97.84億 | 4.38%47.29億 | 10.73%189.45億 | 10.16%139.68億 | 10.17%90.99億 |
營業成本 | 4.34%142.81億 | 2.73%95.35億 | 6.22%47.58億 | 2.17%183.36億 | 3.39%136.87億 | 7.68%92.82億 | 4.22%44.79億 | 10.96%179.47億 | 10.30%132.39億 | 10.28%86.2億 |
營業稅金及附加 | 12.99%3,407.41萬 | 17.29%2,329.04萬 | 10.78%1,103.78萬 | 3.04%4,354.95萬 | 2.34%3,015.6萬 | 1.16%1,985.68萬 | 9.95%996.41萬 | 7.81%4,226.43萬 | -3.29%2,946.67萬 | 0.50%1,962.88萬 |
銷售費用 | 5.02%3.42億 | 2.79%2.24億 | 8.84%1.15億 | 2.07%4.42億 | 5.03%3.25億 | 7.49%2.18億 | 6.21%1.05億 | 14.09%4.33億 | 9.97%3.1億 | 9.88%2.03億 |
管理費用 | 4.89%2.35億 | 1.79%1.54億 | 3.65%7,801.15萬 | 3.51%3.09億 | 1.33%2.24億 | 4.31%1.51億 | 7.85%7,526.26萬 | -7.17%2.99億 | -1.44%2.21億 | 0.19%1.45億 |
財務費用 | -6.99%1.55億 | -6.81%1.03億 | -8.91%5,273.17萬 | 1.30%2.23億 | 0.77%1.67億 | 1.58%1.11億 | 8.13%5,789.13萬 | 15.01%2.2億 | 19.33%1.66億 | 19.42%1.09億 |
-利息費用 | 1.29%1.53億 | 0.27%1.02億 | -0.47%5,077.6萬 | 1.71%2.23億 | 1.08%1.51億 | 3.24%1.01億 | 8.70%5,101.72萬 | 15.15%2.19億 | 11.72%1.49億 | 13.22%9,825.08萬 |
-利息收入 | 17.61%-301.22萬 | 44.08%-209.7萬 | 16.62%-104.08萬 | -33.27%-514.2萬 | 11.67%-365.59萬 | -48.82%-375.03萬 | -34.98%-124.82萬 | 25.53%-385.84萬 | 17.04%-413.9萬 | -0.52%-252萬 |
研發費用 | 28.23%363.56萬 | 41.26%273.78萬 | 58.31%121.79萬 | 33.47%553.43萬 | -0.77%283.52萬 | 38.41%193.82萬 | 27.61%76.93萬 | 39.51%414.65萬 | 24.78%285.71萬 | -16.03%140.03萬 |
信用減值損失 | 4.17%-1,752.03萬 | -35.85%-1,485.9萬 | -2.20%-1,228.05萬 | 70.15%-1,471.4萬 | 13.57%-1,828.24萬 | 24.51%-1,093.79萬 | -17.29%-1,201.64萬 | -57.46%-4,929.83萬 | -2.77%-2,115.37萬 | -25.30%-1,448.97萬 |
資產減值損失 | 49.98%-28.99萬 | 227.46%41.88萬 | -426.72%-57.54萬 | 17.53%-258.04萬 | 88.66%-57.96萬 | 92.46%-32.86萬 | 95.94%-10.92萬 | 55.64%-312.9萬 | -30.06%-511.17萬 | 2.58%-435.78萬 |
非經營性淨收益 | -56.48%-2,543.64萬 | -140.57%-1,805.62萬 | -26.33%-1,481.46萬 | 65.76%-1,752.74萬 | 34.44%-1,625.49萬 | 58.61%-750.57萬 | 4.32%-1,172.71萬 | -67.33%-5,119.4萬 | -41.73%-2,479.24萬 | -23.70%-1,813.49萬 |
公允價值變動淨收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
投資淨收益 | -167.53%-1,297.93萬 | -459.42%-931.33萬 | -37.48%-355.11萬 | -75.66%-1,215.58萬 | -95.55%-485.16萬 | -17.43%-166.48萬 | -577.61%-258.29萬 | -224.12%-692.03萬 | -404.65%-248.11萬 | 45.20%-141.77萬 |
淨敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -320.97%-321.57萬 | ---245.12萬 | --0 | -117.01%-15.43萬 | --145.52萬 | --0 | --0 | --90.68萬 | ---- | ---- |
資產處置收益 | 158.46%6.8萬 | 83.41%-2.51萬 | 79.01%-3,612.5 | 117.85%27.6萬 | -193.17%-11.63萬 | -214.01%-15.16萬 | -124.56%-1.72萬 | 123.78%12.67萬 | 218.41%12.48萬 | 1,267.52%13.29萬 |
其他收益 | -30.23%528.51萬 | 2.60%572.24萬 | -46.78%159.6萬 | 45.10%1,164.7萬 | 97.82%757.5萬 | 179.22%557.72萬 | 202.17%299.87萬 | -23.08%802.7萬 | -39.34%382.93萬 | -49.75%199.74萬 |
營業利潤 | 4.57%3.37億 | 5.48%2.45億 | 4.21%1.06億 | 0.56%4.69億 | -2.66%3.22億 | 3.73%2.32億 | 6.53%1.01億 | 14.80%4.66億 | 8.50%3.31億 | 11.55%2.24億 |
加:營業外收入 | 10.94%136.13萬 | -4.26%111.78萬 | 44.74%24.66萬 | -33.82%265.23萬 | -49.84%122.71萬 | -39.96%116.76萬 | -79.99%17.03萬 | -66.67%400.79萬 | 83.86%244.65萬 | 146.81%194.48萬 |
減:營業外支出 | 409.21%474.97萬 | 81.57%118.21萬 | 7.31%22.71萬 | -54.66%178.71萬 | 1.25%93.28萬 | 29.82%65.11萬 | 28.10%21.16萬 | 46.46%394.17萬 | -43.63%92.13萬 | -59.13%50.15萬 |
利潤總額 | 3.43%3.34億 | 5.22%2.45億 | 4.27%1.06億 | 0.73%4.69億 | -3.02%3.23億 | 3.29%2.33億 | 5.72%1.01億 | 12.23%4.66億 | 9.10%3.33億 | 12.51%2.26億 |
減:所得稅費用 | 19.19%7,590.33萬 | 26.77%5,438.9萬 | -2.67%2,201.64萬 | -8.79%1.05億 | -21.21%6,368.17萬 | -23.58%4,290.27萬 | -7.32%2,262.02萬 | 4.01%1.15億 | 6.41%8,082.76萬 | 10.05%5,614.26萬 |
淨利潤 | -0.45%2.58億 | 0.35%1.91億 | 6.26%8,352.44萬 | 3.85%3.64億 | 2.82%2.59億 | 12.20%1.9億 | 10.19%7,860.05萬 | 15.22%3.51億 | 10.00%2.52億 | 13.35%1.69億 |
持續經營淨利潤 | -0.45%2.58億 | 0.35%1.91億 | 6.26%8,352.44萬 | 3.85%3.64億 | 2.82%2.59億 | 12.20%1.9億 | 10.19%7,860.05萬 | 15.22%3.51億 | 10.00%2.52億 | 13.35%1.69億 |
減:少數股東損益 | 119.00%55.43萬 | -63.90%39.07萬 | 80.02%-25.2萬 | -83.43%96.41萬 | -365.49%-291.66萬 | 64.19%108.22萬 | -238.00%-126.12萬 | 562.10%581.89萬 | 135.16%109.86萬 | 118.95%65.91萬 |
歸屬于母公司所有者的淨利潤 | -1.77%2.57億 | 0.72%1.9億 | 4.90%8,377.64萬 | 5.32%3.64億 | 4.43%2.62億 | 12.00%1.89億 | 11.37%7,986.17萬 | 12.84%3.45億 | 8.04%2.51億 | 10.34%1.69億 |
每股收益 | ||||||||||
基本每股收益 | -1.49%0.66 | 0.00%0.49 | 4.76%0.22 | 5.62%0.94 | 3.08%0.67 | 13.95%0.49 | 16.67%0.21 | 12.66%0.89 | 8.33%0.65 | 10.26%0.43 |
稀釋每股收益 | -1.49%0.66 | ---- | ---- | ---- | --0.67 | ---- | ---- | ---- | ---- | ---- |
其他綜合收益 | -105.58%-6.79萬 | -18.11%109.39萬 | 101.17%5,174.94 | -69.35%101.77萬 | -67.86%121.6萬 | -16.83%133.59萬 | -58.21%-44.17萬 | 435.34%332.02萬 | 1,234.13%378.34萬 | 528.46%160.61萬 |
歸屬于母公司所有者的其他綜合收益總額 | -105.58%-6.79萬 | -18.11%109.39萬 | 101.17%5,174.94 | -69.35%101.77萬 | -67.86%121.6萬 | -16.83%133.59萬 | -58.21%-44.17萬 | 435.34%332.02萬 | 1,234.13%378.34萬 | 528.46%160.61萬 |
綜合收益總額 | -0.94%2.58億 | 0.22%1.92億 | 6.87%8,352.96萬 | 3.17%3.66億 | 1.77%2.6億 | 11.93%1.91億 | 10.00%7,815.88萬 | 16.69%3.54億 | 11.81%2.56億 | 14.71%1.71億 |
歸屬于母公司所有者的綜合收益總額 | -2.25%2.57億 | 0.59%1.91億 | 5.49%8,378.16萬 | 4.61%3.65億 | 3.36%2.63億 | 11.73%1.9億 | 11.19%7,942萬 | 14.30%3.48億 | 9.83%2.55億 | 11.67%1.7億 |
歸屬於少數股東的綜合收益總額 | 119.00%55.43萬 | -63.90%39.07萬 | 80.02%-25.2萬 | -83.43%96.41萬 | -365.49%-291.66萬 | 64.19%108.22萬 | -238.00%-126.12萬 | 562.10%581.89萬 | 135.16%109.86萬 | 118.95%65.91萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。