N先锋
688605
晶雪节能
301010
高伟达
300465
慧博云通
301316
汇金科技
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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 14.96%19.3亿 | 11.46%12.73亿 | 3.06%6.06亿 | 10.50%22.77亿 | 9.11%16.79亿 | 12.67%11.42亿 | 20.53%5.88亿 | 5.34%20.6亿 | 5.32%15.39亿 | 6.55%10.14亿 |
营业收入 | 14.96%19.3亿 | 11.46%12.73亿 | 3.06%6.06亿 | 10.50%22.77亿 | 9.11%16.79亿 | 12.67%11.42亿 | 20.53%5.88亿 | 5.34%20.6亿 | 5.32%15.39亿 | 6.55%10.14亿 |
其他业务收入 | ---- | 52.03%436.99万 | ---- | -17.16%580.5万 | ---- | -19.24%287.43万 | ---- | 10.11%700.78万 | ---- | 54.72%355.89万 |
营业总成本 | 14.62%18.21亿 | 11.60%11.97亿 | 3.92%5.94亿 | 7.60%21.72亿 | 7.87%15.89亿 | 10.59%10.73亿 | 18.41%5.72亿 | 0.35%20.18亿 | -0.65%14.73亿 | 6.15%9.7亿 |
营业成本 | 20.06%8.12亿 | 17.10%5.13亿 | -9.08%2.31亿 | 9.65%9.58亿 | 6.52%6.77亿 | -0.16%4.38亿 | 22.90%2.54亿 | -7.86%8.73亿 | -6.26%6.35亿 | -0.76%4.39亿 |
营业税金及附加 | 5.62%2,531.57万 | 3.52%1,743.25万 | 0.45%774.48万 | -2.85%3,253.57万 | -2.63%2,396.83万 | 0.92%1,683.91万 | -17.73%771万 | -39.71%3,348.85万 | -48.38%2,461.54万 | -55.10%1,668.55万 |
销售费用 | 10.38%6.9亿 | 6.75%4.76亿 | 16.25%2.59亿 | 12.57%8.05亿 | 18.57%6.26亿 | 40.29%4.46亿 | 29.95%2.23亿 | 12.56%7.16亿 | -1.03%5.28亿 | 8.09%3.18亿 |
管理费用 | 18.76%1.84亿 | 19.56%1.21亿 | 24.40%5,936.88万 | 4.16%2.19亿 | -1.90%1.55亿 | -1.17%1.01亿 | -10.00%4,772.45万 | 10.04%2.1亿 | 9.71%1.58亿 | 6.54%1.02亿 |
财务费用 | -4.75%4,143.92万 | -7.21%2,568.07万 | -4.12%1,386.34万 | -16.51%5,379.37万 | -6.96%4,350.74万 | -13.65%2,767.71万 | -4.34%1,445.86万 | 2.96%6,442.91万 | 30.84%4,676.33万 | 38.83%3,205.27万 |
-利息费用 | 12.84%3,987.95万 | -10.29%2,502.13万 | 62.05%1,267.25万 | -10.56%5,879.22万 | 25.80%3,534.25万 | -15.64%2,789.06万 | -24.81%782万 | 4.50%6,573.17万 | -23.71%2,809.34万 | 51.26%3,306.19万 |
-利息收入 | 61.12%-25.1万 | 76.95%-14.98万 | 85.51%-6.21万 | -201.47%-554.77万 | 57.83%-64.54万 | 64.68%-64.98万 | 72.49%-42.83万 | -27.47%-184.02万 | -47.13%-153.04万 | -38.00%-183.94万 |
研发费用 | 5.20%6,746.93万 | 2.12%4,349.7万 | -7.53%2,299.45万 | -14.85%1.03亿 | -20.58%6,413.52万 | -31.11%4,259.34万 | -8.21%2,486.68万 | 2.38%1.22亿 | 82.05%8,075.49万 | 196.62%6,182.87万 |
信用减值损失 | 15.66%-2,140.55万 | 17.10%-2,045.7万 | -3,117.22%-27.07万 | 14.14%-2,762.51万 | -9.69%-2,538.04万 | -19.54%-2,467.59万 | --8,970.85 | -28.41%-3,217.35万 | -771.07%-2,313.84万 | -1,367.75%-2,064.17万 |
资产减值损失 | 3,486.21%59.88万 | --59.88万 | --59.88万 | 97.62%-66.83万 | --1.67万 | ---- | ---- | -1,301.74%-2,810.47万 | ---- | ---- |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | -200.00%-0.01 | ---- | ---- | ---- | --0.01 |
非经营性净收益 | 52.93%-1,033.49万 | 47.65%-1,136.8万 | 35.73%476.67万 | 48.30%-2,628.23万 | -21.36%-2,195.5万 | -27.59%-2,171.51万 | 3,397.08%351.19万 | -145.69%-5,084.08万 | -1,245.63%-1,809.15万 | -1,176.21%-1,701.9万 |
公允价值变动净收益 | ---- | ---- | ---- | -626.56%-193.76万 | ---- | ---- | ---- | 73.13%-26.67万 | ---- | ---- |
投资净收益 | 4.24%-198.23万 | 27.17%-127.79万 | -11,011.70%-73.89万 | -3,759.22%-864.27万 | -1,132.49%-207万 | -1,466.93%-175.45万 | 88.12%-6,649.78 | -120.86%-22.39万 | -125.30%-16.8万 | -112.26%-11.2万 |
-其中:对联营合营企业的投资收益 | 0.00%-16.8万 | 0.00%-11.2万 | 0.00%-5.6万 | -2,675.42%-622.28万 | 0.00%-16.8万 | 0.00%-11.2万 | 0.00%-5.6万 | 57.23%-22.42万 | 82.01%-16.8万 | 83.64%-11.2万 |
资产处置收益 | 927.93%192.12万 | 707.62%149.9万 | 238.42%52.99万 | 288.06%119.22万 | -23.46%18.69万 | 55.73%18.56万 | --15.66万 | 531.87%30.72万 | 429.38%24.42万 | 1,892.97%11.92万 |
其他收益 | 99.04%1,053.3万 | 82.55%826.9万 | 38.61%464.76万 | 18.49%1,139.92万 | 6.46%529.18万 | 25.29%452.97万 | 239.93%335.3万 | 54.24%962.08万 | 40.96%497.07万 | 74.84%361.54万 |
营业利润 | 44.67%9,847.25万 | 35.02%6,508.11万 | -15.57%1,690.42万 | 989.04%7,868.43万 | 42.72%6,806.93万 | 77.69%4,820.24万 | 278.23%2,002.25万 | 88.36%-885.05万 | 339.38%4,769.53万 | -31.38%2,712.78万 |
加:营业外收入 | -28.24%384.93万 | -21.97%336.93万 | 146.41%207.05万 | 275.37%994.09万 | 165.61%536.44万 | 132.29%431.82万 | 10.28%84.03万 | -11.50%264.83万 | -11.86%201.96万 | 5.81%185.9万 |
减:营业外支出 | -28.98%36.53万 | -47.47%14.1万 | -50.95%7.73万 | -22.33%160.85万 | -39.50%51.43万 | -57.10%26.85万 | -8.95%15.76万 | 64.64%207.11万 | 17.57%85.01万 | 8.71%62.59万 |
利润总额 | 39.82%1.02亿 | 30.73%6,830.93万 | -8.73%1,889.74万 | 1,151.79%8,701.68万 | 49.23%7,291.94万 | 84.24%5,225.21万 | 251.97%2,070.52万 | 88.87%-827.32万 | 366.20%4,886.48万 | -30.34%2,836.09万 |
减:所得税费用 | 96.13%3,730.31万 | 47.87%2,465.04万 | -8.15%667.58万 | 17.09%2,168.3万 | -8.36%1,901.97万 | -4.02%1,666.99万 | -23.95%726.8万 | -28.10%1,851.81万 | 44.29%2,075.41万 | 96.64%1,736.74万 |
净利润 | 19.95%6,465.34万 | 22.70%4,365.89万 | -9.05%1,222.16万 | 343.86%6,533.38万 | 91.74%5,389.97万 | 223.67%3,558.22万 | 465.68%1,343.72万 | 73.23%-2,679.13万 | 185.86%2,811.07万 | -65.52%1,099.35万 |
持续经营净利润 | 19.95%6,465.34万 | 22.70%4,365.89万 | -9.05%1,222.16万 | 343.86%6,533.38万 | 91.74%5,389.97万 | 223.67%3,558.22万 | 465.68%1,343.72万 | 73.23%-2,679.13万 | 185.86%2,811.07万 | -65.52%1,099.35万 |
减:少数股东损益 | 3.99%1,302.44万 | -25.98%726.9万 | -85.13%59.06万 | 29.42%1,655.22万 | -16.22%1,252.42万 | 35.92%982.07万 | 39.82%397.16万 | -7.67%1,278.98万 | -13.17%1,494.95万 | -56.57%722.54万 |
归属于母公司所有者的净利润 | 24.78%5,162.9万 | 41.26%3,639万 | 22.88%1,163.11万 | 223.24%4,878.16万 | 214.38%4,137.55万 | 583.69%2,576.15万 | 245.29%946.56万 | 65.26%-3,958.1万 | 126.35%1,316.12万 | -75.28%376.8万 |
每股收益 | ||||||||||
基本每股收益 | 24.95%0.0686 | 41.23%0.0483 | 22.22%0.0154 | 223.19%0.0648 | 213.71%0.0549 | 584.00%0.0342 | 244.83%0.0126 | 65.23%-0.0526 | 126.40%0.0175 | -75.25%0.005 |
稀释每股收益 | 24.95%0.0686 | 41.23%0.0483 | 22.22%0.0154 | 223.19%0.0648 | 213.71%0.0549 | 584.00%0.0342 | 244.83%0.0126 | 65.23%-0.0526 | 126.40%0.0175 | -75.25%0.005 |
其他综合收益 | ||||||||||
综合收益总额 | 19.95%6,465.34万 | 22.70%4,365.89万 | -9.05%1,222.16万 | 343.86%6,533.38万 | 91.74%5,389.97万 | 223.67%3,558.22万 | 465.68%1,343.72万 | 73.25%-2,679.13万 | 185.71%2,811.07万 | -65.50%1,099.35万 |
归属于母公司所有者的综合收益总额 | 24.78%5,162.9万 | 41.26%3,639万 | 22.88%1,163.11万 | 223.24%4,878.16万 | 214.38%4,137.55万 | 583.69%2,576.15万 | 245.29%946.56万 | 65.28%-3,958.1万 | 126.32%1,316.12万 | -75.26%376.8万 |
归属于少数股东的综合收益总额 | 3.99%1,302.44万 | -25.98%726.9万 | -85.13%59.06万 | 29.42%1,655.22万 | -16.22%1,252.42万 | 35.92%982.07万 | 39.82%397.16万 | -7.55%1,278.98万 | -13.15%1,494.95万 | -56.57%722.54万 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。