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 | 35.56%13.71亿 | 25.28%8.51亿 | 25.69%4.01亿 | 0.53%15.18亿 | -3.40%10.11亿 | 0.05%6.79亿 | 6.35%3.19亿 | 31.41%15.1亿 | 36.05%10.47亿 | 45.18%6.79亿 |
营业收入 | 35.56%13.71亿 | 25.28%8.51亿 | 25.69%4.01亿 | 0.53%15.18亿 | -3.40%10.11亿 | 0.05%6.79亿 | 6.35%3.19亿 | 31.41%15.1亿 | 36.05%10.47亿 | 45.18%6.79亿 |
其他业务收入 | ---- | 20.01%1,304.79万 | ---- | -22.26%2,304.41万 | ---- | -19.29%1,087.2万 | ---- | 29.40%2,964.19万 | ---- | 15.14%1,347.1万 |
营业总成本 | 36.67%12.65亿 | 29.22%7.88亿 | 25.53%3.64亿 | 6.06%14.26亿 | -0.00%9.26亿 | 3.11%6.1亿 | 11.33%2.9亿 | 29.87%13.44亿 | 34.00%9.26亿 | 41.80%5.91亿 |
营业成本 | 38.04%9.73亿 | 29.23%6.11亿 | 24.07%2.88亿 | 2.64%10.72亿 | -2.40%7.05亿 | 2.17%4.73亿 | 11.52%2.32亿 | 39.45%10.45亿 | 44.00%7.22亿 | 55.86%4.63亿 |
营业税金及附加 | 13.07%748.24万 | 7.10%514.47万 | 10.28%178.65万 | 0.72%1,081.37万 | 11.44%661.76万 | 10.20%480.38万 | 29.35%161.99万 | 28.18%1,073.64万 | 20.67%593.82万 | 30.75%435.91万 |
销售费用 | 21.15%9,930.6万 | 26.32%6,238.3万 | 32.80%2,773.9万 | 26.07%1.31亿 | 23.22%8,197.14万 | 16.56%4,938.55万 | 7.08%2,088.72万 | 12.52%1.04亿 | 15.11%6,652.5万 | 22.43%4,236.79万 |
管理费用 | 32.93%8,632.32万 | 24.17%5,126.02万 | 25.71%2,388.3万 | 4.36%1.08亿 | -4.78%6,494.03万 | -6.65%4,128.24万 | -6.66%1,899.9万 | 3.52%1.03亿 | 5.77%6,819.92万 | 2.96%4,422.3万 |
财务费用 | 24.88%-1,692.88万 | 7.74%-1,380.35万 | -32.68%-960.56万 | -12.98%-2,853.15万 | -69.85%-2,253.68万 | -33.73%-1,496.18万 | 19.95%-723.97万 | -165.73%-2,525.39万 | -147.27%-1,326.86万 | -126.53%-1,118.79万 |
-利息费用 | 853.54%40.51万 | 5,519.63%23.17万 | -50.99%6.41万 | -18.99%47.31万 | --4.25万 | --4,122.49 | -56.03%13.09万 | -71.11%58.4万 | ---- | ---- |
-利息收入 | 22.41%-1,770.59万 | 6.77%-1,416.41万 | -30.69%-978.47万 | -13.79%-2,925.19万 | -70.25%-2,282.01万 | -32.88%-1,519.25万 | 27.90%-748.72万 | -121.58%-2,570.69万 | -116.02%-1,340.37万 | -121.60%-1,143.32万 |
研发费用 | 29.04%1.16亿 | 27.49%7,169.69万 | 36.19%3,304.81万 | 23.81%1.32亿 | 18.05%8,976.8万 | 15.60%5,623.91万 | 16.31%2,426.56万 | 12.53%1.07亿 | 12.83%7,604.42万 | 10.43%4,865.11万 |
信用减值损失 | -385.20%-759.32万 | 705.17%369.04万 | 214.09%298.22万 | 25.79%-885.34万 | 73.02%-156.5万 | 89.72%-60.98万 | 131.62%94.95万 | -348.15%-1,193.01万 | -537.91%-580.1万 | -689.53%-593.38万 |
资产减值损失 | -43.16%-1,384.9万 | 9.16%-866.05万 | -472.93%-199.75万 | 8.46%-834.53万 | -50.96%-967.38万 | -25.70%-953.34万 | -63.81%-34.86万 | 3.51%-911.7万 | -80.82%-640.83万 | -35.42%-758.44万 |
非经营性净收益 | -79.80%47.14万 | 467.67%1,106.67万 | 38.03%668.56万 | 227.27%1,144.93万 | 89.51%233.33万 | 11.27%-301万 | 502.44%484.36万 | -186.55%-899.62万 | -91.31%123.12万 | -146.99%-339.21万 |
公允价值变动净收益 | 175.83%21.84万 | 206.44%5.16万 | -849.80%-7.94万 | 116.75%6.53万 | 131.15%7.92万 | 54.69%-4.85万 | 97.19%-8,359.85 | -259.59%-38.96万 | -161.04%-25.41万 | -225.49%-10.7万 |
投资净收益 | 5,076.48%400.39万 | 959.84%267.09万 | 337.21%23.89万 | 251.00%394.97万 | -101.49%-8.05万 | -108.24%-31.06万 | -107.33%-10.07万 | -72.60%112.53万 | -25.80%538.58万 | -27.36%377.11万 |
-其中:对联营合营企业的投资收益 | 725.47%448.51万 | 615.43%344.41万 | 2,198.07%62.24万 | -59.07%121.83万 | -89.16%54.33万 | -85.65%48.14万 | -102.52%-2.97万 | -34.67%297.69万 | -28.95%501.35万 | -34.03%335.54万 |
资产处置收益 | -135.07%-15.66万 | 828.07%8.78万 | 498.96%7.74万 | 260.59%60.1万 | 221.36%44.65万 | 84.75%-1.21万 | 75.41%-1.94万 | 16.29%-37.43万 | -4,212.34%-36.79万 | -575.91%-7.91万 |
其他收益 | 35.97%1,784.8万 | 76.25%1,322.65万 | 25.00%546.41万 | 105.59%2,403.2万 | 51.29%1,312.68万 | 14.73%750.44万 | 44.65%437.12万 | 5.02%1,168.94万 | -0.29%867.67万 | 0.34%654.1万 |
营业利润 | 20.83%1.06亿 | 11.47%7,413.33万 | 28.87%4,348.34万 | -33.78%1.04亿 | -28.13%8,795.14万 | -21.01%6,650.46万 | -16.06%3,374.34万 | 26.06%1.57亿 | 31.88%1.22亿 | 45.51%8,419.72万 |
加:营业外收入 | -26.31%52.36万 | -18.41%29.1万 | 120.15%32.87万 | -45.01%96.82万 | -45.72%71.05万 | -57.28%35.67万 | -48.72%14.93万 | 183.85%176.07万 | 53.97%130.9万 | 12.82%83.49万 |
减:营业外支出 | 112.01%141.58万 | 241.05%125.51万 | 957.98%115.35万 | -7.57%304.69万 | -73.68%66.78万 | 36.85%36.8万 | 16.86%10.9万 | -15.06%329.65万 | 241.49%253.69万 | -52.64%26.89万 |
利润总额 | 19.76%1.05亿 | 10.04%7,316.92万 | 26.27%4,265.86万 | -34.46%1.02亿 | -27.37%8,799.41万 | -21.55%6,649.32万 | -16.37%3,378.36万 | 28.18%1.55亿 | 30.41%1.21亿 | 46.06%8,476.31万 |
减:所得税费用 | 109,929.26%355.31万 | 2,283.93%135.3万 | 647.22%105.93万 | 51.64%518.72万 | -100.11%-3,235.07 | -103.47%-6.2万 | -83.99%14.18万 | 137.69%342.06万 | 55.11%299.04万 | 191.69%178.72万 |
净利润 | 15.72%1.02亿 | 7.90%7,181.62万 | 23.65%4,159.92万 | -36.40%9,672.22万 | -25.52%8,799.73万 | -19.79%6,655.52万 | -14.86%3,364.19万 | 26.86%1.52亿 | 29.89%1.18亿 | 44.50%8,297.59万 |
持续经营净利润 | 15.72%1.02亿 | 7.90%7,181.62万 | 23.65%4,159.92万 | -36.40%9,672.22万 | -25.52%8,799.73万 | -19.79%6,655.52万 | -14.86%3,364.19万 | 26.86%1.52亿 | 29.89%1.18亿 | 44.50%8,297.59万 |
减:少数股东损益 | 157.82%117.62万 | 56.51%-110.29万 | 198.09%149.38万 | -64.84%-434.09万 | -566.56%-203.42万 | -277.30%-253.6万 | -263.25%-152.29万 | -11.78%-263.34万 | -50.04%43.6万 | 2,818.03%143.04万 |
归属于母公司所有者的净利润 | 11.80%1.01亿 | 5.54%7,291.91万 | 14.05%4,010.55万 | -34.67%1.01亿 | -23.52%9,003.15万 | -15.27%6,909.12万 | -8.85%3,516.48万 | 26.57%1.55亿 | 30.66%1.18亿 | 41.88%8,154.55万 |
每股收益 | ||||||||||
基本每股收益 | 11.64%0.2609 | 5.35%0.189 | 11.11%0.1 | -35.00%0.26 | -23.85%0.2337 | -15.62%0.1794 | -10.00%0.09 | 25.00%0.4 | 30.71%0.3069 | 41.92%0.2126 |
稀释每股收益 | 10.47%0.2564 | 4.43%0.1862 | 11.11%0.1 | -35.00%0.26 | -24.37%0.2321 | -16.13%0.1783 | -10.00%0.09 | 25.00%0.4 | 30.71%0.3069 | 41.92%0.2126 |
其他综合收益 | ||||||||||
综合收益总额 | 15.72%1.02亿 | 7.90%7,181.62万 | 23.65%4,159.92万 | -36.40%9,672.22万 | -25.52%8,799.73万 | -19.79%6,655.52万 | -14.86%3,364.19万 | 26.86%1.52亿 | 29.89%1.18亿 | 44.50%8,297.59万 |
归属于母公司所有者的综合收益总额 | 11.80%1.01亿 | 5.54%7,291.91万 | 14.05%4,010.55万 | -34.67%1.01亿 | -23.52%9,003.15万 | -15.27%6,909.12万 | -8.85%3,516.48万 | 26.57%1.55亿 | 30.66%1.18亿 | 41.88%8,154.55万 |
归属于少数股东的综合收益总额 | 157.82%117.62万 | 56.51%-110.29万 | 198.09%149.38万 | -64.84%-434.09万 | -566.56%-203.42万 | -277.30%-253.6万 | -263.25%-152.29万 | -11.78%-263.34万 | -50.04%43.6万 | 2,818.03%143.04万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。