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 | -2.91%13.56億 | 7.20%10.26億 | 11.48%4.91億 | 20.31%18.64億 | 26.54%13.97億 | 32.83%9.57億 | 34.77%4.4億 | 30.47%15.49億 | 34.01%11.04億 | 29.69%7.21億 |
營業收入 | -2.91%13.56億 | 7.20%10.26億 | 11.48%4.91億 | 20.31%18.64億 | 26.54%13.97億 | 32.83%9.57億 | 34.77%4.4億 | 30.47%15.49億 | 34.01%11.04億 | 29.69%7.21億 |
營業總成本 | 17.70%10.25億 | 23.68%7.23億 | 17.75%3.4億 | 20.47%12.35億 | 27.01%8.71億 | 29.98%5.85億 | 25.58%2.89億 | 31.40%10.25億 | 32.92%6.86億 | 28.86%4.5億 |
營業成本 | 7.49%6.2億 | 17.73%4.7億 | 21.13%2.29億 | 18.89%7.86億 | 25.92%5.77億 | 33.73%4億 | 35.51%1.89億 | 24.38%6.61億 | 23.15%4.58億 | 17.32%2.99億 |
營業稅金及附加 | 13.09%872.38萬 | 26.70%647.56萬 | 18.71%386.24萬 | 5.36%1,022.59萬 | 19.59%771.44萬 | 30.65%511.08萬 | 50.27%325.36萬 | 94.21%970.58萬 | 151.82%645.08萬 | 158.00%391.17萬 |
銷售費用 | 14.58%7,104.01萬 | 17.60%4,731.6萬 | 1.78%1,861.49萬 | 11.71%9,707萬 | 6.88%6,199.91萬 | 12.05%4,023.38萬 | 8.37%1,828.89萬 | 48.77%8,689.17萬 | 57.15%5,800.7萬 | 47.26%3,590.76萬 |
管理費用 | 26.35%8,087.05萬 | 28.79%5,463.39萬 | 12.14%2,409.3萬 | 12.20%1.02億 | 8.48%6,400.42萬 | 9.33%4,242.03萬 | 8.65%2,148.51萬 | 61.28%9,069.06萬 | 75.30%5,900.18萬 | 66.38%3,880.13萬 |
財務費用 | 86.03%-330.92萬 | 59.86%-895.35萬 | -382.93%-409.21萬 | 63.30%-2,277.74萬 | 60.06%-2,368.38萬 | 32.62%-2,230.62萬 | -4.83%-84.73萬 | -271.14%-6,206.07萬 | -195.81%-5,929.79萬 | -259.04%-3,310.64萬 |
-利息費用 | 12.79%1,810.07萬 | -1.70%1,364.09萬 | -18.11%566.28萬 | 102.42%2,500.92萬 | 420.72%1,604.82萬 | 580.07%1,387.61萬 | 606.81%691.51萬 | 445.14%1,235.5萬 | 134.60%308.19萬 | 150.47%204.04萬 |
-利息收入 | 12.47%-2,772.67萬 | 4.40%-2,164.23萬 | 16.95%-1,087.65萬 | -15.64%-3,984.22萬 | -30.57%-3,167.62萬 | -59.01%-2,263.91萬 | -186.43%-1,309.62萬 | -25.30%-3,445.5萬 | -6.67%-2,425.99萬 | -15.12%-1,423.77萬 |
研發費用 | 34.58%2.48億 | 28.09%1.53億 | 19.15%6,854.18萬 | 10.02%2.63億 | 12.61%1.84億 | 13.39%1.2億 | 9.73%5,752.71萬 | 63.87%2.39億 | 79.98%1.63億 | 94.06%1.05億 |
信用減值損失 | -747.56%-484.39萬 | -1,902.16%-305.36萬 | 99.30%-2,285.68 | -120.85%-378.91萬 | -102.99%-57.15萬 | -100.79%-15.25萬 | -101.74%-32.46萬 | 262.42%1,817.19萬 | 352.00%1,912.26萬 | 392.59%1,927.22萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 81.72%-2,360.02萬 | 10.17%-5,685.77萬 | 22.23%-3,066.73萬 | -248.11%-7,604.84萬 | -276.97%-1.29億 | -58.80%-6,329.24萬 | 0.46%-3,943.46萬 | -36.74%5,134.46萬 | 5,916.61%7,294.47萬 | -1,032.81%-3,985.61萬 |
投資淨收益 | -70.43%117.69萬 | -38.65%123.43萬 | -97.72%4.05萬 | 17.32%2,150.35萬 | -44.92%397.97萬 | -73.04%201.17萬 | -49.36%177.8萬 | -44.11%1,832.94萬 | -72.95%722.48萬 | -50.13%746.12萬 |
-其中:對聯營合營企業的投資收益 | ---- | -8,093.69%-36.75萬 | ---- | ---32.36萬 | ---- | ---4,485.1 | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 12,200.64%8.04萬 | ---- | ---- |
其他收益 | 41.74%1.12億 | 65.46%8,808.31萬 | -2.39%3,397.3萬 | 16.89%1.13億 | 78.43%7,924.26萬 | 41.29%5,323.43萬 | 34.88%3,480.48萬 | 142.96%9,652.78萬 | 44.51%4,441.09萬 | 160.73%3,767.76萬 |
營業利潤 | -13.21%4.16億 | -8.75%3.33億 | 3.90%1.54億 | -3.54%6.84億 | -14.66%4.79億 | 23.35%3.64億 | 41.19%1.48億 | 28.88%7.09億 | 56.55%5.62億 | 26.39%2.95億 |
加:營業外收入 | -66.95%38.67萬 | -73.87%17.74萬 | -90.39%5.11萬 | 1,875.43%146.74萬 | 538.27%116.98萬 | 358.62%67.88萬 | 906.37%53.18萬 | -99.26%7.43萬 | -97.46%18.33萬 | -91.63%14.8萬 |
減:營業外支出 | -14.81%14.96萬 | -74.23%4.46萬 | -97.75%3,058.64 | -4.14%8.04萬 | 219.64%17.56萬 | 809.65%17.31萬 | 629.55%13.62萬 | 155.10%8.39萬 | 635.88%5.49萬 | 1,174.92%1.9萬 |
利潤總額 | -13.34%4.16億 | -8.84%3.33億 | 3.66%1.54億 | -3.35%6.85億 | -14.51%4.8億 | 23.47%3.65億 | 41.52%1.49億 | 26.57%7.09億 | 53.50%5.62億 | 25.50%2.96億 |
減:所得稅費用 | -33.61%3,779.52萬 | -30.42%3,226.14萬 | 23.79%1,700.23萬 | 14.62%8,021.37萬 | 4.33%5,692.84萬 | 146.41%4,636.72萬 | 259.62%1,373.46萬 | -7.13%6,998.44萬 | 39.06%5,456.31萬 | -24.00%1,881.71萬 |
淨利潤 | -10.62%3.79億 | -5.69%3億 | 1.61%1.37億 | -5.31%6.05億 | -16.53%4.24億 | 15.11%3.19億 | 33.29%1.35億 | 31.81%6.39億 | 55.23%5.07億 | 31.31%2.77億 |
持續經營淨利潤 | -10.62%3.79億 | -5.69%3億 | 1.61%1.37億 | -5.31%6.05億 | -16.53%4.24億 | 15.11%3.19億 | 33.29%1.35億 | 31.81%6.39億 | 55.23%5.07億 | 31.31%2.77億 |
減:少數股東損益 | -23.43%-1,158.27萬 | -15.41%-705.22萬 | -22.34%-213.19萬 | -5.16%-272.49萬 | -1,596.93%-938.4萬 | -2,421.24%-611.06萬 | -583.29%-174.26萬 | -584.77%-259.13萬 | -153.66%-55.3萬 | -73.10%26.32萬 |
歸屬于母公司所有者的淨利潤 | -9.88%3.9億 | -5.30%3.07億 | 1.88%1.39億 | -5.27%6.07億 | -14.78%4.33億 | 17.43%3.25億 | 35.50%1.37億 | 32.49%6.41億 | 55.89%5.08億 | 31.80%2.76億 |
每股收益 | ||||||||||
基本每股收益 | -10.20%2.73 | -5.70%2.15 | 2.24%1.37 | -5.39%5.97 | -39.20%3.04 | -16.18%2.28 | -3.60%1.34 | -5.40%6.31 | 11.36%5 | -5.88%2.72 |
稀釋每股收益 | -11.84%2.68 | -7.05%2.11 | 12.07%1.3 | -8.73%5.75 | -39.20%3.04 | -16.54%2.27 | -16.55%1.16 | -5.55%6.3 | 11.36%5 | -5.88%2.72 |
其他綜合收益 | -70.56%-275.69萬 | -1,149.78%-553.93萬 | 33.15%-205.55萬 | -75.61%75.46萬 | 51.48%-161.63萬 | 69.93%-44.32萬 | -210.17%-307.5萬 | 137.48%309.38萬 | 35.63%-333.1萬 | 29.31%-147.41萬 |
歸屬于母公司所有者的其他綜合收益總額 | -60.38%-268.78萬 | -885.46%-547.86萬 | 35.90%-198.42萬 | -79.69%61.51萬 | 48.81%-167.59萬 | 61.00%-55.59萬 | -231.82%-309.54萬 | 137.57%302.94萬 | 35.10%-327.36萬 | 28.62%-142.54萬 |
歸屬於少數股東的其他綜合收益總額 | -216.21%-6.92萬 | -153.89%-6.07萬 | -449.24%-7.14萬 | 116.64%13.94萬 | 203.72%5.95萬 | 331.27%11.27萬 | 134.92%2.04萬 | 133.79%6.44萬 | 56.20%-5.74萬 | 44.92%-4.87萬 |
綜合收益總額 | -10.93%3.76億 | -7.30%2.95億 | 2.42%1.35億 | -5.65%6.06億 | -16.30%4.22億 | 15.57%3.18億 | 31.54%1.32億 | 34.74%6.42億 | 56.70%5.04億 | 31.92%2.75億 |
歸屬于母公司所有者的綜合收益總額 | -10.15%3.87億 | -6.82%3.02億 | 2.75%1.37億 | -5.62%6.08億 | -14.55%4.31億 | 17.84%3.24億 | 33.66%1.34億 | 35.37%6.44億 | 57.32%5.05億 | 32.38%2.75億 |
歸屬於少數股東的綜合收益總額 | -24.96%-1,165.19萬 | -18.59%-711.29萬 | -27.93%-220.33萬 | -2.32%-258.55萬 | -1,427.65%-932.45萬 | -2,896.11%-599.78萬 | -670.17%-172.22萬 | -834.41%-252.7萬 | -167.85%-61.04萬 | -75.90%21.45萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。