N先鋒
688605
晶雪節能
301010
高偉達
300465
潤欣科技
300493
騰亞精工
301125
(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 | 21.38%2.98億 | 25.10%1.95億 | 54.35%1.07億 | 12.64%3.71億 | 12.64%2.46億 | 12.21%1.56億 | -3.99%6,957.26萬 | 5.98%3.3億 | -4.02%2.18億 | -10.01%1.39億 |
營業收入 | 21.38%2.98億 | 25.10%1.95億 | 54.35%1.07億 | 12.64%3.71億 | 12.64%2.46億 | 12.21%1.56億 | -3.99%6,957.26萬 | 5.98%3.3億 | -4.02%2.18億 | -10.01%1.39億 |
營業總成本 | 1.86%2.74億 | 3.81%1.82億 | -4.08%8,400.71萬 | 9.36%3.66億 | 11.80%2.69億 | 4.53%1.75億 | -3.93%8,758.27萬 | 3.24%3.35億 | 4.74%2.41億 | 10.79%1.67億 |
營業成本 | 9.24%1.51億 | 16.73%1.04億 | 13.82%4,853.5萬 | 9.25%1.88億 | 9.35%1.38億 | 2.11%8,902.5萬 | -9.62%4,264.34萬 | 4.68%1.72億 | 10.67%1.26億 | 18.32%8,718.7萬 |
營業稅金及附加 | 1,694.29%170.87萬 | 2,286.23%131.02萬 | 1,656.10%41.96萬 | 2,717.01%386.5萬 | 7.62%9.52萬 | -0.68%5.49萬 | -23.37%2.39萬 | 32.08%13.72萬 | 25.54%8.85萬 | 49.08%5.53萬 |
銷售費用 | 3.07%1,476.8萬 | 1.86%971.57萬 | 2.80%444.31萬 | 17.86%2,072.46萬 | 20.23%1,432.83萬 | 18.96%953.85萬 | -2.45%432.23萬 | 40.99%1,758.42萬 | 84.19%1,191.75萬 | 83.68%801.81萬 |
管理費用 | 0.88%5,638.45萬 | 1.44%3,873.07萬 | -3.81%1,757.13萬 | -2.94%6,989.82萬 | -6.30%5,589.06萬 | -4.99%3,818.18萬 | -13.89%1,826.73萬 | 11.57%7,201.3萬 | 9.96%5,964.71萬 | 12.87%4,018.74萬 |
財務費用 | -148.65%-121.93萬 | -146.98%-274.53萬 | -97.09%4.89萬 | 122.01%331.18萬 | 111.96%250.62萬 | 89.51%-111.16萬 | 31.04%167.73萬 | -277.91%-1,504.35萬 | -651.01%-2,094.79萬 | -370.56%-1,059.62萬 |
-利息費用 | 0.78%998.9萬 | 1.47%664.52萬 | 3.41%332.4萬 | 32.66%1,303.73萬 | 44.86%991.15萬 | 42.77%654.87萬 | 39.63%321.46萬 | 49.71%982.72萬 | 55.52%684.19萬 | 54.74%458.69萬 |
-利息收入 | -105.50%-1,351.35萬 | -107.18%-887.6萬 | -94.06%-401.77萬 | -86.22%-1,000.57萬 | -103.12%-657.6萬 | -106.56%-428.42萬 | -138.36%-207.04萬 | -60.61%-537.29萬 | -28.77%-323.75萬 | -19.21%-207.4萬 |
研發費用 | -11.34%5,165.2萬 | -21.83%3,073.4萬 | -37.09%1,298.92萬 | -8.87%7,961.08萬 | -8.63%5,825.63萬 | -7.66%3,931.86萬 | 21.28%2,064.85萬 | 18.58%8,736.19萬 | 24.57%6,376萬 | 27.02%4,257.86萬 |
信用減值損失 | -215.72%-6.14萬 | -135.17%-4.57萬 | -588.47%-4.43萬 | -22.21%-275.99萬 | -129.61%-1.94萬 | 23.47%-1.94萬 | 108.51%9,060.54 | -3,606.06%-225.83萬 | 278.90%6.57萬 | 28.30%-2.54萬 |
資產減值損失 | ---- | ---- | ---- | -10.78%-1,303.32萬 | ---- | ---- | ---- | ---1,176.49萬 | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -4,335.48%-1,378.6萬 | -4,352.95%-1,366.25萬 | ---1,392.16萬 | -194.65%-127.96萬 | 23.49%-31.08萬 | 24.48%-30.68萬 | ---- | 217.49%135.2萬 | ---40.63萬 | ---40.63萬 |
投資淨收益 | -28.79%972.14萬 | -29.21%624.86萬 | -5.07%352.07萬 | 14.64%1,691.46萬 | -2.58%1,365.09萬 | -8.49%882.64萬 | -23.93%370.89萬 | -26.91%1,475.43萬 | -6.10%1,401.19萬 | 4.96%964.55萬 |
-其中:對聯營合營企業的投資收益 | -44.88%-222.36萬 | -46.57%-210.09萬 | ---120.93萬 | 49.20%-310.35萬 | 2.93%-153.48萬 | -65.29%-143.33萬 | ---- | -3,659.90%-610.91萬 | ---158.12萬 | ---86.72萬 |
資產處置收益 | ---- | ---- | ---- | --94.51萬 | --94.51萬 | --94.51萬 | ---- | ---- | ---- | ---- |
其他收益 | -62.50%627.09萬 | -20.87%324.05萬 | -42.92%156.53萬 | 71.02%2,553.58萬 | 68.15%1,672.47萬 | -51.06%409.5萬 | -35.38%274.25萬 | -62.45%1,493.17萬 | -43.04%994.65萬 | 2.05%836.81萬 |
營業利潤 | 255.33%2,601.54萬 | 251.94%883.41萬 | 225.51%1,449.55萬 | 162.29%3,178.27萬 | 796.71%732.14萬 | 47.77%-581.43萬 | -19.25%-1,154.96萬 | -73.52%1,211.74萬 | -97.24%81.65萬 | -154.67%-1,113.19萬 |
加:營業外收入 | -99.32%2.88萬 | -99.70%6,703.72 | -85.76%3,058.72 | 211.73%427.03萬 | 223.67%426.77萬 | 71.10%225.46萬 | -98.35%2.15萬 | -86.41%136.99萬 | -34.71%131.85萬 | -34.23%131.77萬 |
減:營業外支出 | 3,005.56%121.27萬 | 4,742.69%121.22萬 | -99.22%189.83 | -41.57%61.08萬 | 153.16%3.9萬 | 124.07%2.5萬 | 132.47%2.42萬 | 7,310.42%104.54萬 | 18.99%1.54萬 | 101.58%1.12萬 |
利潤總額 | 114.99%2,483.14萬 | 312.81%762.86萬 | 225.50%1,449.84萬 | 184.86%3,544.21萬 | 444.92%1,155萬 | 63.52%-358.47萬 | -37.66%-1,155.24萬 | -77.72%1,244.19萬 | -93.29%211.96萬 | -143.94%-982.54萬 |
減:所得稅費用 | 44.34%-383.43萬 | 82.50%-166.76萬 | 126.06%58.83萬 | 58.48%-542.07萬 | 18.52%-688.83萬 | -244.37%-952.98萬 | -73.16%-225.75萬 | -72.85%-1,305.47萬 | -544.27%-845.39萬 | -262.53%-276.73萬 |
淨利潤 | 55.47%2,866.57萬 | 56.37%929.61萬 | 249.65%1,391.01萬 | 60.27%4,086.28萬 | 74.38%1,843.83萬 | 184.23%594.51萬 | -31.13%-929.48萬 | -59.77%2,549.65萬 | -64.39%1,057.34萬 | -134.17%-705.81萬 |
持續經營淨利潤 | 55.47%2,866.57萬 | 56.37%929.61萬 | 249.65%1,391.01萬 | 60.27%4,086.28萬 | 74.38%1,843.83萬 | 184.23%594.51萬 | -31.13%-929.48萬 | -59.77%2,549.65萬 | -64.39%1,057.34萬 | -134.17%-705.81萬 |
減:少數股東損益 | -1,058.39%-145.45萬 | -826.60%-90.16萬 | -130.31%-2.99萬 | -37.38%14.43萬 | 4.61%15.18萬 | --12.41萬 | --9.87萬 | --23.05萬 | --14.51萬 | ---- |
歸屬于母公司所有者的淨利潤 | 64.71%3,012.03萬 | 75.19%1,019.77萬 | 248.40%1,394萬 | 61.16%4,071.85萬 | 75.35%1,828.66萬 | 182.47%582.1萬 | -32.52%-939.36萬 | -60.14%2,526.6萬 | -64.88%1,042.83萬 | -134.17%-705.81萬 |
每股收益 | ||||||||||
基本每股收益 | 60.00%0.08 | 100.00%0.02 | 250.00%0.03 | 66.67%0.1 | 66.67%0.05 | 150.00%0.01 | 0.00%-0.02 | -62.50%0.06 | -57.14%0.03 | -140.00%-0.02 |
稀釋每股收益 | 60.00%0.08 | 100.00%0.02 | 250.00%0.03 | 66.67%0.1 | 66.67%0.05 | 150.00%0.01 | 0.00%-0.02 | -62.50%0.06 | --0.03 | ---0.02 |
其他綜合收益 | -30.73%671.31萬 | -88.39%196萬 | 97.92%-6.75萬 | 460.64%1,293.24萬 | 162.49%969.11萬 | 252.84%1,688.63萬 | 74.83%-325.07萬 | 42.89%-358.6萬 | -290.29%-1,550.88萬 | -959.09%-1,104.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | -30.73%671.31萬 | -88.39%196萬 | 97.92%-6.75萬 | 460.64%1,293.24萬 | 162.49%969.11萬 | 252.84%1,688.63萬 | 74.83%-325.07萬 | 42.89%-358.6萬 | -290.29%-1,550.88萬 | -959.09%-1,104.87萬 |
綜合收益總額 | 25.77%3,537.88萬 | -50.70%1,125.61萬 | 210.34%1,384.26萬 | 145.52%5,379.52萬 | 669.95%2,812.94萬 | 226.09%2,283.15萬 | 37.28%-1,254.55萬 | -61.63%2,191.05萬 | -119.19%-493.54萬 | -182.51%-1,810.68萬 |
歸屬于母公司所有者的綜合收益總額 | 31.65%3,683.33萬 | -46.46%1,215.77萬 | 209.71%1,387.26萬 | 147.47%5,365.09萬 | 650.69%2,797.77萬 | 225.41%2,270.74萬 | 36.79%-1,264.43萬 | -62.03%2,168.01萬 | -119.75%-508.05萬 | -182.51%-1,810.68萬 |
歸屬於少數股東的綜合收益總額 | -1,058.39%-145.45萬 | -826.60%-90.16萬 | -130.31%-2.99萬 | -37.38%14.43萬 | 4.61%15.18萬 | --12.41萬 | --9.87萬 | --23.05萬 | --14.51萬 | ---- |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。