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 | 5.74%9.12亿 | -0.42%5.93亿 | 6.00%2.12亿 | -2.80%16.71亿 | 5.46%8.62亿 | 5.73%5.95亿 | -28.60%2亿 | 17.66%17.2亿 | 9.17%8.18亿 | 26.59%5.63亿 |
营业收入 | 5.74%9.12亿 | -0.42%5.93亿 | 6.00%2.12亿 | -2.80%16.71亿 | 5.46%8.62亿 | 5.73%5.95亿 | -28.60%2亿 | 17.66%17.2亿 | 9.17%8.18亿 | 26.59%5.63亿 |
其他业务收入 | ---- | -28.58%765.77万 | ---- | -42.58%1,002.95万 | ---- | 38.14%1,072.17万 | ---- | 6.71%1,746.71万 | ---- | 69.63%776.13万 |
营业总成本 | 6.33%8.78亿 | 1.17%5.62亿 | 5.41%2.19亿 | -2.64%14.53亿 | 7.69%8.26亿 | 7.70%5.55亿 | -19.25%2.08亿 | 16.91%14.93亿 | 17.98%7.67亿 | 30.44%5.16亿 |
营业成本 | 10.53%6.41亿 | 4.03%4.06亿 | 12.54%1.48亿 | -6.87%10.62亿 | 3.97%5.8亿 | 1.26%3.9亿 | -32.12%1.32亿 | 23.02%11.41亿 | 25.45%5.58亿 | 48.58%3.85亿 |
营业税金及附加 | -0.26%779.12万 | 4.30%476.25万 | -6.27%187.95万 | 12.88%1,524.09万 | 12.56%781.14万 | -2.27%456.6万 | -25.06%200.54万 | 24.01%1,350.14万 | 50.50%694万 | 46.71%467.21万 |
销售费用 | -4.97%1.01亿 | -11.44%6,740.24万 | -15.57%2,963.43万 | 10.99%1.68亿 | 15.19%1.06亿 | 30.04%7,610.52万 | 25.96%3,510.07万 | 10.70%1.51亿 | 4.54%9,226.46万 | 3.84%5,852.67万 |
管理费用 | -10.29%8,186.57万 | -7.90%5,574.97万 | -13.05%2,578.62万 | 4.88%1.31亿 | 25.96%9,125.98万 | 32.22%6,053.43万 | 49.13%2,965.63万 | -6.98%1.25亿 | 2.25%7,244.91万 | 2.44%4,578.15万 |
财务费用 | 0.56%1,733.38万 | 16.91%1,127.4万 | 91.47%485.12万 | 57.90%1,896.27万 | 134.90%1,723.7万 | 224.97%964.34万 | -28.86%253.37万 | -29.14%1,200.94万 | -30.64%733.79万 | -69.50%296.75万 |
-利息费用 | 7.75%2,422.9万 | -2.37%1,443.57万 | -0.10%704.94万 | 15.49%3,048.42万 | 17.18%2,248.65万 | 18.29%1,478.57万 | 19.62%705.63万 | 13.07%2,639.6万 | 25.48%1,919.03万 | 16.46%1,249.96万 |
-利息收入 | 52.19%-116.03万 | 61.60%-70.8万 | 64.10%-27.53万 | 20.93%-256.83万 | 9.95%-242.68万 | 9.28%-184.35万 | 22.80%-76.71万 | -32.86%-324.81万 | -49.10%-269.5万 | -30.54%-203.2万 |
研发费用 | 25.43%2,860.55万 | 17.00%1,680.78万 | 27.86%858.81万 | 14.78%5,853.42万 | -22.93%2,280.54万 | -21.96%1,436.57万 | -26.90%671.66万 | -0.84%5,099.65万 | -3.38%2,959.22万 | -16.40%1,840.78万 |
信用减值损失 | -715.75%-1,466.38万 | -181.58%-524.97万 | -81.93%274.22万 | 17.13%-4,489.53万 | 128.28%238.15万 | 180.31%643.47万 | 4,542.42%1,517.66万 | -528.59%-5,417.8万 | -175.62%-842.18万 | -192.85%-801.21万 |
资产减值损失 | 165.50%26.1万 | 145.81%17.79万 | 106.25%11.49万 | 49.06%-37.94万 | 43.73%-39.85万 | 56.32%-38.83万 | 213.48%5.57万 | 61.03%-74.47万 | 57.33%-70.82万 | 45.98%-88.91万 |
非经营性净收益 | -106.11%-122.31万 | -68.37%509.29万 | -53.53%975.93万 | 9.56%-2,017.32万 | 96.93%2,000.72万 | 199.90%1,610.24万 | 415.56%2,100.02万 | -257.59%-2,230.44万 | -58.16%1,015.93万 | -68.73%536.92万 |
公允价值变动净收益 | -119.59%-17.58万 | -2,568.18%-17.58万 | -5,666.71%-17.58万 | ---57.89万 | ---8.01万 | ---6,590.12 | ---3,049.16 | ---- | ---- | ---- |
投资净收益 | -84.04%93.07万 | -82.25%24.08万 | -36.25%19.41万 | 109.05%698.43万 | 304.19%583.23万 | 202.09%135.61万 | 75.72%30.45万 | -1.80%334.09万 | -49.57%144.3万 | -78.54%44.89万 |
-其中:对联营合营企业的投资收益 | -53.39%111.53万 | -62.06%42.54万 | 433.57%37.54万 | 27.09%350.16万 | 31.09%239.3万 | 34.88%112.13万 | -87.34%7.04万 | -12.94%275.52万 | -36.20%182.54万 | -60.25%83.14万 |
资产处置收益 | 63.62%-12.28万 | 75.87%-12.44万 | 1.42%-14.9万 | -69.14%210.86万 | -104.77%-33.75万 | -107.27%-51.57万 | -116.72%-15.12万 | 968.81%683.19万 | 2,373.64%706.97万 | 2,609.09%709.02万 |
其他收益 | -0.49%1,254.77万 | 10.86%1,022.42万 | 25.20%703.3万 | -26.10%1,658.75万 | 17.01%1,260.95万 | 37.01%922.22万 | 106.69%561.76万 | 8.74%2,244.55万 | -7.57%1,077.66万 | -14.10%673.13万 |
营业利润 | -42.32%3,272.67万 | -35.64%3,618.11万 | -78.06%294.23万 | -3.26%1.98亿 | -7.34%5,673.94万 | 6.26%5,621.98万 | -50.59%1,341.17万 | 2.88%2.04亿 | -50.42%6,123.11万 | -20.75%5,290.91万 |
加:营业外收入 | 657.94%313.54万 | 3,046.18%299.74万 | 3,323.30%247.12万 | -48.17%151.58万 | -89.02%41.37万 | -96.62%9.53万 | -93.92%7.22万 | -46.97%292.48万 | -1.46%376.58万 | -5.07%281.93万 |
减:营业外支出 | -63.32%107.96万 | 159.67%83.83万 | -98.94%2,821.35 | 230.59%317.96万 | 471.77%294.32万 | -5.84%32.28万 | 29.08%26.61万 | -39.38%96.18万 | -64.68%51.48万 | -37.38%34.29万 |
利润总额 | -35.84%3,478.25万 | -31.53%3,834.01万 | -59.07%541.06万 | -4.99%1.96亿 | -15.93%5,420.98万 | 1.10%5,599.22万 | -53.00%1,321.78万 | 1.86%2.06亿 | -48.77%6,448.22万 | -19.95%5,538.55万 |
减:所得税费用 | -42.50%456.94万 | 0.00%662.92万 | -57.53%165.32万 | 116.10%1,664.16万 | 173.44%794.69万 | 124.83%662.9万 | 72.24%389.23万 | -58.59%770.1万 | -84.67%290.63万 | -69.15%294.85万 |
净利润 | -34.69%3,021.31万 | -35.76%3,171.09万 | -59.71%375.74万 | -9.68%1.79亿 | -24.87%4,626.29万 | -5.86%4,936.32万 | -63.95%932.55万 | 7.97%1.99亿 | -42.40%6,157.59万 | -12.06%5,243.7万 |
持续经营净利润 | -34.69%3,021.31万 | -35.76%3,171.09万 | -59.71%375.74万 | -9.68%1.79亿 | -24.87%4,626.29万 | -5.86%4,936.32万 | -63.95%932.55万 | 7.97%1.99亿 | -42.40%6,157.59万 | -12.06%5,243.7万 |
减:少数股东损益 | 593.93%680.04万 | 450.91%620.66万 | -69.01%68.59万 | 69.46%1,203.41万 | -86.48%98万 | -79.95%112.66万 | 49.93%221.32万 | 91.12%710.16万 | 75.18%724.98万 | 291.05%561.86万 |
归属于母公司所有者的净利润 | -48.30%2,341.26万 | -47.13%2,550.43万 | -56.81%307.15万 | -12.62%1.67亿 | -16.65%4,528.29万 | 3.03%4,823.66万 | -70.84%711.23万 | 6.25%1.92亿 | -47.14%5,432.61万 | -19.54%4,681.84万 |
每股收益 | ||||||||||
基本每股收益 | -48.51%0.0345 | -47.20%0.0377 | -57.14%0.0045 | -12.62%0.2478 | -16.67%0.067 | 3.03%0.0714 | -70.91%0.0105 | 6.26%0.2836 | -47.14%0.0804 | -19.51%0.0693 |
稀释每股收益 | -48.43%0.0345 | -47.12%0.0377 | -57.14%0.0045 | -12.84%0.2471 | -16.79%0.0669 | 2.89%0.0713 | -70.91%0.0105 | 6.22%0.2835 | -47.14%0.0804 | -19.51%0.0693 |
其他综合收益 | ||||||||||
综合收益总额 | -34.69%3,021.31万 | -35.76%3,171.09万 | -59.71%375.74万 | -9.68%1.79亿 | -24.87%4,626.29万 | -5.86%4,936.32万 | -63.95%932.55万 | 7.97%1.99亿 | -42.40%6,157.59万 | -12.06%5,243.7万 |
归属于母公司所有者的综合收益总额 | -48.30%2,341.26万 | -47.13%2,550.43万 | -56.81%307.15万 | -12.62%1.67亿 | -16.65%4,528.29万 | 3.03%4,823.66万 | -70.84%711.23万 | 6.25%1.92亿 | -47.14%5,432.61万 | -19.54%4,681.84万 |
归属于少数股东的综合收益总额 | 593.93%680.04万 | 450.91%620.66万 | -69.01%68.59万 | 69.46%1,203.41万 | -86.48%98万 | -79.95%112.66万 | 49.93%221.32万 | 91.12%710.16万 | 75.18%724.98万 | 291.05%561.86万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。