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 | 16.97%6.98億 | 19.72%4.65億 | 15.30%2.15億 | -10.54%7.97億 | -15.87%5.97億 | -29.10%3.88億 | -31.71%1.86億 | -14.22%8.91億 | -2.61%7.1億 | 10.51%5.48億 |
營業收入 | 16.97%6.98億 | 19.72%4.65億 | 15.30%2.15億 | -10.54%7.97億 | -15.87%5.97億 | -29.10%3.88億 | -31.71%1.86億 | -14.22%8.91億 | -2.61%7.1億 | 10.51%5.48億 |
其他業務收入 | ---- | 243.21%542.53萬 | ---- | -32.89%366.79萬 | ---- | -52.61%158.07萬 | ---- | -27.22%546.54萬 | ---- | 17.18%333.58萬 |
營業總成本 | 20.89%7.5億 | 21.75%4.93億 | 15.87%2.24億 | -5.80%8.54億 | -7.76%6.21億 | -17.19%4.05億 | -21.12%1.93億 | -0.13%9.07億 | 8.65%6.73億 | 17.65%4.89億 |
營業成本 | 22.21%5.5億 | 22.76%3.63億 | 18.17%1.63億 | -5.46%6.05億 | -9.23%4.5億 | -19.85%2.95億 | -25.60%1.38億 | -8.04%6.4億 | 4.92%4.96億 | 14.89%3.69億 |
營業稅金及附加 | -8.60%925.11萬 | -6.59%626.87萬 | -12.42%289.84萬 | 29.57%1,388.52萬 | 28.40%1,012.14萬 | 34.15%671.12萬 | 63.59%330.93萬 | 18.59%1,071.6萬 | 23.48%788.29萬 | 10.82%500.26萬 |
銷售費用 | 11.59%1,926.88萬 | 18.49%1,285.3萬 | 8.21%590.69萬 | -9.38%2,760.14萬 | -10.67%1,726.69萬 | -10.79%1,084.72萬 | 4.82%545.88萬 | 5.53%3,045.83萬 | -21.08%1,933.01萬 | -25.14%1,215.91萬 |
管理費用 | 10.85%7,605.83萬 | 4.20%4,797.74萬 | -4.35%2,258.65萬 | -13.73%9,630.07萬 | -7.94%6,861.56萬 | -10.79%4,604.54萬 | -13.14%2,361.27萬 | 44.62%1.12億 | 29.00%7,453.58萬 | 41.00%5,161.68萬 |
財務費用 | 80.41%3,596.29萬 | 123.48%2,282.39萬 | 122.26%1,101.97萬 | 49.90%3,015.66萬 | 91.38%1,993.38萬 | 35.97%1,021.28萬 | 7.05%495.81萬 | 179.86%2,011.72萬 | 170.53%1,041.57萬 | 142.66%751.1萬 |
-利息費用 | 48.28%4,220.1萬 | 57.56%2,597.16萬 | 57.11%1,290.41萬 | 76.42%4,160.65萬 | 129.34%2,845.98萬 | 126.68%1,648.33萬 | 137.11%821.37萬 | 150.10%2,358.44萬 | 108.47%1,240.92萬 | 52.68%727.16萬 |
-利息收入 | 35.83%-604.9萬 | 46.34%-350.93萬 | 38.69%-194.24萬 | -115.77%-1,259.27萬 | -143.02%-942.64萬 | -191.28%-654.05萬 | -256.33%-316.83萬 | 6.01%-583.63萬 | 26.32%-387.88萬 | 35.10%-224.54萬 |
研發費用 | 9.24%5,938.37萬 | 13.18%4,033.07萬 | 3.03%1,860.37萬 | -13.43%8,193.42萬 | -15.73%5,436.03萬 | -19.06%3,563.34萬 | -12.57%1,805.69萬 | 4.48%9,464.15萬 | 19.80%6,451.06萬 | 28.42%4,402.65萬 |
信用減值損失 | -224.86%-171.71萬 | -325.55%-51.57萬 | -90.48%18.21萬 | 218.93%207.05萬 | -25.39%137.52萬 | 87.75%-12.12萬 | 102.53%191.23萬 | 53.83%-174.1萬 | 239.18%184.3萬 | 58.07%-98.91萬 |
資產減值損失 | -120.94%-884.2萬 | 20.30%-329.94萬 | -40.29%-564.19萬 | 77.13%-2,301.84萬 | -4.69%-400.19萬 | -338.39%-414萬 | ---402.17萬 | -1,573.68%-1.01億 | ---382.28萬 | ---94.43萬 |
非經營性淨收益 | 217.56%3,006.17萬 | 470.84%3,240.15萬 | 309.50%2,407.07萬 | 111.97%1,014.45萬 | -8.57%946.65萬 | -14.89%567.61萬 | 19.97%587.8萬 | -109,158.24%-8,476.38萬 | 182.29%1,035.4萬 | 10,443.89%666.9萬 |
公允價值變動淨收益 | -49.53%147.48萬 | -46.56%139.21萬 | -76.44%38.49萬 | 5.02%800.66萬 | -55.93%292.22萬 | -37.17%260.49萬 | -12.53%163.36萬 | 109.53%762.4萬 | 113.79%663.07萬 | 147.01%414.59萬 |
投資淨收益 | 907.83%2,412.57萬 | 1,220.11%2,415.98萬 | 4,111.53%2,354.59萬 | -543.55%-269.51萬 | -239.38%-298.65萬 | -7,827.12%-215.69萬 | -296.70%-58.7萬 | 68.71%-41.88萬 | 58.38%-88萬 | 102.61%2.79萬 |
-其中:對聯營合營企業的投資收益 | 80.52%-64.82萬 | 79.59%-49.34萬 | -13.20%-86.2萬 | -87.29%-300.52萬 | -42.73%-332.79萬 | -58.51%-241.69萬 | 1.32%-76.15萬 | 83.03%-160.46萬 | 42.00%-233.16萬 | 42.29%-152.48萬 |
資產處置收益 | -100.22%-1,581.15 | ---- | ---- | 2,211.65%475.7萬 | --71.57萬 | --71.57萬 | --64.56萬 | 2,061.23%20.58萬 | ---- | ---- |
其他收益 | 31.29%1,502.19萬 | 21.55%1,066.47萬 | -11.05%559.97萬 | 105.59%2,102.4萬 | 73.81%1,144.19萬 | 98.11%877.35萬 | 251.84%629.51萬 | 35.39%1,022.61萬 | 64.38%658.3萬 | 144.24%442.86萬 |
營業利潤 | -55.05%-2,182.83萬 | 140.85%442.53萬 | 1,178.62%1,463.3萬 | 53.21%-4,715.98萬 | -129.80%-1,407.8萬 | -116.53%-1,083.19萬 | -104.20%-135.66萬 | -177.20%-1.01億 | -58.24%4,724.48萬 | -18.26%6,551.57萬 |
加:營業外收入 | -38.91%43.43萬 | -69.45%16.39萬 | -39.32%4.68萬 | 88.59%142.17萬 | -18.14%71.09萬 | -13.28%53.64萬 | -81.86%7.71萬 | 104.19%75.38萬 | 229.38%86.85萬 | 171.39%61.85萬 |
減:營業外支出 | 297.49%191.84萬 | 553.33%102.64萬 | 159.35%17.72萬 | -63.17%189.57萬 | -82.77%48.26萬 | -90.32%15.71萬 | -94.84%6.83萬 | 382.77%514.77萬 | 259.63%280.06萬 | 243.50%162.37萬 |
利潤總額 | -68.32%-2,331.24萬 | 134.08%356.27萬 | 1,176.00%1,450.26萬 | 54.71%-4,763.39萬 | -130.56%-1,384.97萬 | -116.20%-1,045.26萬 | -104.29%-134.78萬 | -181.00%-1.05億 | -59.77%4,531.27萬 | -19.27%6,451.05萬 |
減:所得稅費用 | -90.78%55.79萬 | -73.70%121.75萬 | 44.96%130.02萬 | -110.80%-217.07萬 | -62.00%605.25萬 | -71.57%463萬 | -88.22%89.69萬 | 5.37%2,009.14萬 | -18.09%1,592.97萬 | 21.08%1,628.75萬 |
淨利潤 | -19.94%-2,387.03萬 | 115.55%234.52萬 | 688.14%1,320.24萬 | 63.71%-4,546.32萬 | -167.73%-1,990.23萬 | -131.28%-1,508.27萬 | -109.44%-224.48萬 | -213.08%-1.25億 | -68.47%2,938.3萬 | -27.43%4,822.31萬 |
持續經營淨利潤 | -19.94%-2,387.03萬 | 115.55%234.52萬 | 688.14%1,320.24萬 | 63.71%-4,546.32萬 | -167.73%-1,990.23萬 | -131.28%-1,508.27萬 | -109.44%-224.48萬 | -213.08%-1.25億 | -68.47%2,938.3萬 | -27.43%4,822.31萬 |
減:少數股東損益 | 145.11%175.03萬 | 1,173.65%129.84萬 | 147.06%54.1萬 | 101.29%41.98萬 | 114.70%71.41萬 | 103.72%10.19萬 | 4.17%-114.97萬 | -700.94%-3,260.72萬 | -318.63%-485.73萬 | -169.17%-273.97萬 |
歸屬于母公司所有者的淨利潤 | -24.27%-2,562.05萬 | 106.89%104.68萬 | 1,256.25%1,266.14萬 | 50.48%-4,588.3萬 | -160.21%-2,061.64萬 | -129.80%-1,518.46萬 | -104.38%-109.5萬 | -180.68%-9,266.1萬 | -63.71%3,424.03萬 | -24.47%5,096.27萬 |
每股收益 | ||||||||||
基本每股收益 | -24.25%-0.0497 | 106.78%0.002 | 1,271.43%0.0246 | 50.50%-0.089 | -160.15%-0.04 | -129.83%-0.0295 | -104.33%-0.0021 | -180.66%-0.1798 | -63.68%0.0665 | -24.45%0.0989 |
稀釋每股收益 | 87.39%-0.0015 | 229.36%0.0282 | 952.94%0.0358 | 66.32%-0.0459 | -115.47%-0.0119 | -121.35%-0.0218 | -93.21%0.0034 | -157.58%-0.1363 | -60.16%0.0769 | -25.42%0.1021 |
其他綜合收益 | -205.20%-61.1萬 | -185.25%-119.41萬 | 41.79%-84萬 | -81.97%83.44萬 | -86.85%58.08萬 | 21.78%140.07萬 | -14.32%-144.3萬 | 280.74%462.79萬 | 472.14%441.79萬 | 193.19%115.02萬 |
歸屬于母公司所有者的其他綜合收益總額 | -159.48%-55.76萬 | -176.31%-115.58萬 | 40.68%-80.75萬 | -61.94%185.72萬 | -79.78%93.74萬 | -1.42%151.46萬 | -49.65%-136.12萬 | 343.71%487.98萬 | 638.46%463.57萬 | 268.58%153.64萬 |
歸屬於少數股東的其他綜合收益總額 | 85.03%-5.34萬 | 66.33%-3.83萬 | 60.23%-3.25萬 | -305.92%-102.28萬 | -63.73%-35.67萬 | 70.51%-11.39萬 | 76.81%-8.18萬 | 54.86%-25.2萬 | 33.22%-21.79萬 | -19.56%-38.62萬 |
綜合收益總額 | -26.70%-2,448.12萬 | 108.41%115.11萬 | 435.23%1,236.24萬 | 63.01%-4,462.88萬 | -157.16%-1,932.15萬 | -127.71%-1,368.19萬 | -116.37%-368.77萬 | -211.48%-1.21億 | -63.26%3,380.09萬 | -24.29%4,937.33萬 |
歸屬于母公司所有者的綜合收益總額 | -33.03%-2,617.81萬 | 99.20%-10.89萬 | 582.61%1,185.39萬 | 49.85%-4,402.58萬 | -150.62%-1,967.89萬 | -126.04%-1,367萬 | -110.20%-245.62萬 | -177.79%-8,778.11萬 | -58.41%3,887.61萬 | -21.12%5,249.91萬 |
歸屬於少數股東的綜合收益總額 | 374.79%169.69萬 | 10,642.48%126萬 | 141.29%50.85萬 | 98.17%-60.29萬 | 107.04%35.74萬 | 99.62%-1.2萬 | 20.67%-123.15萬 | -609.81%-3,285.92萬 | -241.41%-507.52萬 | -133.13%-312.58萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。