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 | 0.27%13.77億 | 2.80%9.28億 | -2.06%4.13億 | 13.01%15.79億 | 45.60%13.74億 | 57.72%9.03億 | 62.09%4.22億 | 20.41%13.97億 | 13.21%9.43億 | 4.30%5.73億 |
營業收入 | 0.27%13.77億 | 2.80%9.28億 | -2.06%4.13億 | 13.01%15.79億 | 45.60%13.74億 | 57.72%9.03億 | 62.09%4.22億 | 20.41%13.97億 | 13.21%9.43億 | 4.30%5.73億 |
其他業務收入 | ---- | -56.37%105.44萬 | ---- | -37.14%382.24萬 | ---- | -23.06%241.63萬 | ---- | -19.84%608.07萬 | ---- | 20.25%314.06萬 |
營業總成本 | -0.76%13.34億 | 2.05%9.11億 | -4.34%4.1億 | 11.91%15.11億 | 46.73%13.44億 | 60.60%8.93億 | 60.16%4.29億 | 22.75%13.5億 | 17.26%9.16億 | 8.12%5.56億 |
營業成本 | -4.56%10.24億 | -1.57%7.07億 | -9.91%3.12億 | 11.76%11.05億 | 57.87%10.73億 | 76.80%7.18億 | 81.73%3.46億 | 26.15%9.89億 | 20.08%6.79億 | 9.26%4.06億 |
營業稅金及附加 | 9.14%327.25萬 | 6.00%232.9萬 | 111.51%178.59萬 | -0.22%565.73萬 | -8.86%299.84萬 | -2.99%219.71萬 | -37.28%84.43萬 | 23.58%566.98萬 | 8.81%328.99萬 | -0.96%226.49萬 |
銷售費用 | 10.61%2,675.97萬 | 16.95%1,726.29萬 | 24.27%808.83萬 | 17.75%3,773.27萬 | 20.79%2,419.29萬 | 26.39%1,476.09萬 | 19.82%650.87萬 | 7.75%3,204.37萬 | 14.84%2,002.8萬 | 12.96%1,167.91萬 |
管理費用 | 13.77%1.8億 | 18.15%1.22億 | 15.00%5,536.75萬 | 7.20%2.36億 | 9.94%1.58億 | 15.42%1.03億 | 8.39%4,814.56萬 | 16.05%2.2億 | 7.47%1.44億 | 1.58%8,921.96萬 |
財務費用 | 22.39%4,207.37萬 | 15.45%2,462.15萬 | 64.83%1,520.85萬 | 48.93%5,043.59萬 | 34.74%3,437.72萬 | 17.58%2,132.69萬 | -19.49%922.66萬 | -4.32%3,386.58萬 | 9.75%2,551.42萬 | 18.47%1,813.79萬 |
-利息費用 | 8.56%4,127.5萬 | 12.46%2,770.45萬 | 13.96%1,452.2萬 | 23.70%5,128.7萬 | 13.23%3,802.15萬 | 15.82%2,463.44萬 | 20.15%1,274.26萬 | 13.14%4,145.98萬 | 17.35%3,357.94萬 | 9.70%2,126.9萬 |
-利息收入 | 35.45%-93.49萬 | 21.17%-79.68萬 | 14.72%-49.2萬 | -11.74%-181.28萬 | 13.65%-144.83萬 | 7.98%-101.07萬 | -51.15%-57.69萬 | 42.03%-162.23萬 | 71.59%-167.73萬 | 71.56%-109.84萬 |
研發費用 | 12.26%5,831.17萬 | 15.00%3,843.23萬 | -0.35%1,822.74萬 | 9.12%7,576.88萬 | 18.06%5,194.4萬 | 17.44%3,341.96萬 | 23.55%1,829.17萬 | 22.93%6,943.86萬 | 16.16%4,399.75萬 | 6.61%2,845.56萬 |
信用減值損失 | 5.97%-3,615.55萬 | 57.88%-1,081.9萬 | 212.21%769.14萬 | -306.50%-7,917.74萬 | -200.98%-3,845.16萬 | -119.20%-2,568.32萬 | 55.84%-685.42萬 | 42.13%-1,947.76萬 | 66.10%-1,277.56萬 | 53.39%-1,171.65萬 |
資產減值損失 | -13.51%-1,279.94萬 | -1.18%-732.76萬 | 17.77%-308.26萬 | 54.69%-1,069.31萬 | -75.32%-1,127.64萬 | -56.08%-724.22萬 | -556.06%-374.89萬 | -126.54%-2,360.24萬 | -120.28%-643.2萬 | -44.87%-464.02萬 |
非經營性淨收益 | 27.19%-1,773.2萬 | 117.55%133.55萬 | 193.13%1,424.88萬 | -77.69%-4,590.05萬 | -333.29%-2,435.42萬 | -4.98%-760.85萬 | 144.06%486.1萬 | 21.73%-2,583.22萬 | 83.59%-562.08萬 | 50.94%-724.79萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | --1.79萬 | --1.79萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 207.98%1,262.04萬 | -19.42%465.46萬 | 239.39%373.12萬 | 483.11%1,709.14萬 | 95.39%409.78萬 | 342.18%577.66萬 | 1,662.86%109.94萬 | 148.66%293.11萬 | 119.73%209.72萬 | 19.22%130.64萬 |
-其中:對聯營合營企業的投資收益 | 479.19%1,282.05萬 | 18.24%465.46萬 | 239.56%373.3萬 | 442.23%1,519.85萬 | 39.45%221.35萬 | 394.25%393.66萬 | 1,662.86%109.94萬 | 145.46%280.29萬 | 114.74%158.73萬 | -16.50%79.65萬 |
資產處置收益 | 101.92%1,199.89 | 101.97%1,199.89 | 103.14%2,358.97 | -228.36%-12.44萬 | -262.74%-6.25萬 | -228.95%-6.09萬 | -314.41%-7.51萬 | -93.73%9.69萬 | -94.23%3.84萬 | -96.90%4.72萬 |
其他收益 | -12.75%1,860.13萬 | -24.29%1,482.63萬 | -59.10%590.65萬 | 89.90%2,700.3萬 | 86.19%2,132.07萬 | 152.52%1,958.32萬 | 183.46%1,443.98萬 | -8.57%1,421.98萬 | -29.84%1,145.12萬 | -29.15%775.52萬 |
營業利潤 | 412.71%2,544.22萬 | 686.02%1,817.54萬 | 807.55%1,689.44萬 | 4.27%2,182.05萬 | -77.05%496.23萬 | -74.82%231.23萬 | 87.22%-238.77萬 | -23.17%2,092.75萬 | 21.70%2,162.66萬 | -53.58%918.31萬 |
加:營業外收入 | -15.62%152.01萬 | -19.32%136.89萬 | 1,110.33%94.5萬 | -20.93%219.09萬 | -24.58%180.15萬 | 23.51%169.68萬 | -44.26%7.81萬 | 286.73%277.08萬 | 222.37%238.87萬 | 235.99%137.37萬 |
減:營業外支出 | 286.06%43.1萬 | 287.28%43.01萬 | -37.89%3.25萬 | -67.97%28.24萬 | -88.13%11.16萬 | -83.91%11.1萬 | -80.18%5.23萬 | -78.39%88.17萬 | -14.25%94.07萬 | -46.18%69.03萬 |
利潤總額 | 298.84%2,653.13萬 | 390.35%1,911.43萬 | 853.91%1,780.69萬 | 4.00%2,372.89萬 | -71.17%665.22萬 | -60.49%389.81萬 | 87.44%-236.19萬 | -4.44%2,281.67萬 | 32.51%2,307.46萬 | -47.82%986.65萬 |
減:所得稅費用 | 31.94%-251.86萬 | -244.56%-204.84萬 | 239.03%137.53萬 | -67.34%-596.65萬 | -248.14%-370.06萬 | -131.03%-59.45萬 | 57.10%-98.92萬 | -295.15%-356.55萬 | -16.36%249.81萬 | -33.74%191.57萬 |
淨利潤 | 180.60%2,904.99萬 | 371.06%2,116.27萬 | 1,297.02%1,643.15萬 | 12.56%2,969.54萬 | -49.69%1,035.28萬 | -43.50%449.26萬 | 91.68%-137.27萬 | 19.65%2,638.22萬 | 42.63%2,057.65萬 | -50.36%795.09萬 |
持續經營淨利潤 | 180.60%2,904.99萬 | 371.06%2,116.27萬 | 1,297.02%1,643.15萬 | 12.56%2,969.54萬 | -49.69%1,035.28萬 | -43.50%449.26萬 | 91.68%-137.27萬 | 19.65%2,638.22萬 | 42.63%2,057.65萬 | -50.36%795.09萬 |
減:少數股東損益 | 222.51%1,003.63萬 | 322.97%505.59萬 | 205.75%237.65萬 | 968.92%566.03萬 | 17,816.05%311.19萬 | 505.76%119.53萬 | 1,324.86%77.73萬 | 81.30%-65.14萬 | 98.59%-1.76萬 | -155.22%-29.46萬 |
歸屬于母公司所有者的淨利潤 | 162.59%1,901.36萬 | 388.50%1,610.68萬 | 753.74%1,405.51萬 | -11.09%2,403.51萬 | -64.84%724.08萬 | -60.01%329.72萬 | 86.92%-215萬 | 5.88%2,703.36萬 | 31.39%2,059.4萬 | -46.75%824.54萬 |
每股收益 | ||||||||||
基本每股收益 | 162.58%0.0793 | 389.78%0.0671 | 751.11%0.0586 | -11.09%0.1002 | -64.80%0.0302 | -60.17%0.0137 | 86.86%-0.009 | 5.92%0.1127 | 31.39%0.0858 | -46.67%0.0344 |
稀釋每股收益 | 162.58%0.0793 | 389.78%0.0671 | 751.11%0.0586 | -11.09%0.1002 | -64.80%0.0302 | -60.17%0.0137 | 86.86%-0.009 | 5.92%0.1127 | 31.39%0.0858 | -46.67%0.0344 |
其他綜合收益 | -476.26%-291.58萬 | -175.87%-471.81萬 | -4,846.99%-392.62萬 | 395.36%450.23萬 | -78.53%77.49萬 | 156.94%621.82萬 | -104.58%-7.94萬 | -115.67%-152.43萬 | -42.56%360.92萬 | -49.19%242.01萬 |
歸屬于母公司所有者的其他綜合收益總額 | -393.37%-291.58萬 | -173.48%-471.81萬 | -77,740.33%-392.62萬 | 370.81%450.23萬 | -72.23%99.39萬 | 157.03%642.05萬 | -100.29%-5,043.86 | -117.09%-166.25萬 | -45.88%357.87萬 | -50.54%249.79萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | -818.19%-21.89萬 | -159.79%-20.22萬 | ---7.43萬 | --13.82萬 | 109.28%3.05萬 | 72.93%-7.78萬 |
綜合收益總額 | 134.86%2,613.41萬 | 53.53%1,644.46萬 | 961.21%1,250.54萬 | 37.57%3,419.77萬 | -53.99%1,112.77萬 | 3.28%1,071.08萬 | 90.17%-145.21萬 | -21.78%2,485.78萬 | 16.78%2,418.57萬 | -50.09%1,037.09萬 |
歸屬于母公司所有者的綜合收益總額 | 95.49%1,609.78萬 | 17.20%1,138.88萬 | 570.02%1,012.89萬 | 12.48%2,853.74萬 | -65.93%823.47萬 | -9.55%971.77萬 | 85.35%-215.5萬 | -28.05%2,537.11萬 | 8.47%2,417.28萬 | -47.68%1,074.34萬 |
歸屬於少數股東的綜合收益總額 | 246.92%1,003.63萬 | 409.10%505.59萬 | 238.08%237.65萬 | 1,202.90%566.03萬 | 22,290.60%289.3萬 | 366.65%99.31萬 | 1,207.74%70.29萬 | 85.26%-51.32萬 | 100.82%1.29萬 | -251.45%-37.24萬 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。