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 | 13.72%6.71亿 | 25.44%4.48亿 | 52.11%2.4亿 | -0.47%8.19亿 | 0.52%5.9亿 | 0.55%3.57亿 | -29.00%1.58亿 | 14.09%8.23亿 | 32.51%5.87亿 | 13.90%3.55亿 |
营业收入 | 13.72%6.71亿 | 25.44%4.48亿 | 52.11%2.4亿 | -0.47%8.19亿 | 0.52%5.9亿 | 0.55%3.57亿 | -29.00%1.58亿 | 14.09%8.23亿 | 32.51%5.87亿 | 13.90%3.55亿 |
其他业务收入 | ---- | -2.99%2,374.68万 | ---- | 12.35%5,173.2万 | ---- | -13.80%2,447.77万 | ---- | 37.90%4,604.35万 | ---- | 128.04%2,839.55万 |
营业总成本 | 11.05%6.31亿 | 20.55%4.13亿 | 32.05%2.12亿 | 6.60%7.8亿 | 9.95%5.68亿 | 10.32%3.42亿 | -20.57%1.61亿 | 9.88%7.31亿 | 23.08%5.16亿 | 5.51%3.1亿 |
营业成本 | 12.43%5.26亿 | 20.63%3.47亿 | 34.81%1.73亿 | 0.42%6.33亿 | 2.58%4.68亿 | 5.98%2.88亿 | -26.54%1.28亿 | 16.87%6.3亿 | 38.21%4.56亿 | 14.97%2.72亿 |
营业税金及附加 | 17.43%601.81万 | 4.33%385.88万 | -28.39%155.79万 | -0.44%647.59万 | 8.35%512.48万 | 10.90%369.87万 | 18.43%217.54万 | 25.34%650.47万 | 21.27%473万 | 17.43%333.53万 |
销售费用 | -7.51%702.88万 | 1.15%459.46万 | 327.16%700.34万 | 4.47%2,222.34万 | -53.57%759.92万 | -59.63%454.25万 | -75.71%163.95万 | -20.99%2,127.21万 | -2.44%1,636.57万 | 5.23%1,125.22万 |
管理费用 | 6.71%5,546.74万 | 11.17%3,500.72万 | 32.52%1,823.11万 | 23.90%7,086.11万 | 40.11%5,197.98万 | 43.02%3,148.9万 | 29.60%1,375.77万 | 11.18%5,719.18万 | -3.91%3,709.97万 | -12.65%2,201.68万 |
财务费用 | -10.02%1,060.77万 | 6,368.21%570.91万 | -39.77%480.28万 | 241.56%1,486.87万 | 163.53%1,178.92万 | 99.19%-9.11万 | 352.97%797.4万 | -194.07%-1,050.31万 | -393.64%-1,855.68万 | -328.95%-1,117.76万 |
-利息费用 | -7.92%1,750.07万 | -9.21%1,165.27万 | -7.61%583.17万 | 130.81%2,567.07万 | 524.24%1,900.59万 | 593.21%1,283.42万 | 859.82%631.21万 | 373.71%1,112.21万 | 111.30%304.46万 | 59.80%185.14万 |
-利息收入 | -174.12%-842.23万 | -140.34%-590.97万 | -151.21%-278.51万 | -394.39%-582.5万 | -532.08%-307.25万 | -716.20%-245.88万 | -710.86%-110.87万 | -12.40%-117.82万 | 44.21%-48.61万 | 53.52%-30.13万 |
研发费用 | 8.18%2,496.67万 | 9.72%1,616.88万 | 11.18%750.87万 | 21.05%3,261.78万 | 13.57%2,307.84万 | 11.76%1,473.66万 | 2.95%675.34万 | -15.46%2,694.5万 | -14.31%2,032.12万 | -6.96%1,318.58万 |
信用减值损失 | 170.19%31.34万 | -427.30%-116.94万 | -34.40%158.49万 | 68.59%-295.54万 | 78.17%-44.65万 | 220.16%35.73万 | 470.52%241.6万 | -590.71%-940.81万 | -148.18%-204.56万 | -97.24%11.16万 |
资产减值损失 | -15.09%-571.73万 | 31.44%-182.94万 | ---131.19万 | -300.79%-1,606.63万 | -777.63%-496.78万 | -371.40%-266.83万 | ---- | -379.94%-400.86万 | -75.15%-56.6万 | -75.15%-56.6万 |
非经营性净收益 | 8.51%-648.4万 | 4.12%-353.96万 | -163.08%-154.63万 | 1.30%-2,341.22万 | 49.57%-708.68万 | 63.70%-369.18万 | 1,193.15%245.12万 | -1,727.28%-2,372.1万 | -306.18%-1,405.3万 | -275.28%-1,017.12万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-36.99万 | ---36.99万 | ---1.11万 |
投资净收益 | 39.08%-224.6万 | 52.72%-128.07万 | -234.17%-225.04万 | 37.93%-660.59万 | 67.84%-368.65万 | 71.57%-270.85万 | -40.54%-67.34万 | -27,831.33%-1,064.31万 | -6,300.00%-1,146.3万 | -16,830.54%-952.8万 |
-其中:对联营合营企业的投资收益 | 50.18%-225.72万 | 63.64%-129.19万 | -91.86%-225.04万 | 14.96%-745.05万 | 42.01%-453.1万 | 28.97%-355.31万 | -134.59%-117.29万 | -1,349.95%-876.12万 | -4,094.10%-781.39万 | -1,796.04%-500.2万 |
资产处置收益 | -19.76%18.4万 | -40.94%18.38万 | 245,235.60%18.39万 | -1.53%-81.25万 | 127.94%22.94万 | 137.92%31.13万 | ---75 | -1,379.87%-80.03万 | -1,412.99%-82.1万 | -3,548.30%-82.1万 |
其他收益 | -44.98%98.19万 | -45.29%55.61万 | -65.10%24.73万 | 100.66%302.79万 | 47.19%178.45万 | 57.99%101.64万 | 71.06%70.87万 | -52.61%150.89万 | -54.19%121.24万 | -69.68%64.33万 |
营业利润 | 123.21%3,410.53万 | 190.54%3,133.65万 | 4,724.68%2,609.5万 | -76.35%1,606.65万 | -73.02%1,527.93万 | -68.61%1,078.55万 | -102.89%-56.43万 | 18.70%6,793.75万 | 86.98%5,662.53万 | 47.84%3,436.09万 |
加:营业外收入 | -76.79%101.4万 | -76.58%95.06万 | -0.70%29.21万 | 5,447.41%911.98万 | 3,791.06%436.94万 | 5,152.61%405.95万 | 1,668.20%29.41万 | -5.90%16.44万 | -25.80%11.23万 | -46.84%7.73万 |
减:营业外支出 | -66.30%5.15万 | -66.07%4.03万 | -93.35%6,349.82 | 78.86%28.12万 | 18.50%15.29万 | 160.57%11.89万 | 2,335.29%9.55万 | 21.14%15.72万 | 731.63%12.91万 | 278.48%4.56万 |
利润总额 | 79.87%3,506.78万 | 118.98%3,224.67万 | 7,316.26%2,638.08万 | -63.35%2,490.5万 | -65.56%1,949.58万 | -57.18%1,472.61万 | -101.87%-36.56万 | 18.62%6,794.47万 | 86.09%5,660.85万 | 47.13%3,439.26万 |
减:所得税费用 | 12.83%604.8万 | 3.72%564.64万 | 12.07%408.5万 | -47.17%554.39万 | -45.04%536.05万 | -17.52%544.37万 | 7.90%364.51万 | 18.30%1,049.36万 | 118.30%975.26万 | 151.37%660.02万 |
净利润 | 105.30%2,901.98万 | 186.57%2,660.04万 | 655.91%2,229.58万 | -66.30%1,936.11万 | -69.83%1,413.53万 | -66.60%928.24万 | -124.81%-401.07万 | 18.68%5,745.11万 | 80.54%4,685.59万 | 33.94%2,779.24万 |
持续经营净利润 | 105.30%2,901.98万 | 186.57%2,660.04万 | 655.91%2,229.58万 | -66.30%1,936.11万 | -69.83%1,413.53万 | -66.60%928.24万 | -124.81%-401.07万 | 18.68%5,745.11万 | 80.54%4,685.59万 | 33.94%2,779.24万 |
减:少数股东损益 | -31.67%-72.88万 | -1.56%-58.74万 | 6.78%-21.28万 | -298.46%-95.48万 | -885.33%-55.35万 | -303.50%-57.84万 | -323.90%-22.83万 | 32.61%-23.96万 | 75.98%-5.62万 | -391.78%-14.33万 |
归属于母公司所有者的净利润 | 102.53%2,974.86万 | 175.72%2,718.78万 | 695.08%2,250.85万 | -64.78%2,031.59万 | -68.69%1,468.88万 | -64.70%986.08万 | -123.32%-378.24万 | 18.30%5,769.07万 | 79.15%4,691.2万 | 34.44%2,793.57万 |
每股收益 | ||||||||||
基本每股收益 | 80.98%0.1694 | 146.10%0.1548 | 628.63%0.1274 | -68.83%0.1148 | -68.70%0.0936 | -64.70%0.0629 | -123.29%-0.0241 | 18.39%0.3683 | 79.36%0.299 | 34.69%0.1782 |
稀释每股收益 | 81.43%0.1553 | 146.96%0.142 | 632.13%0.1176 | -68.52%0.106 | -68.69%0.0856 | -64.72%0.0575 | -123.36%-0.0221 | 18.39%0.3367 | 64.01%0.2734 | 23.20%0.163 |
其他综合收益 | -135.18%-83.8万 | -150.79%-203.59万 | -28,249.17%-381.57万 | 4,310.86%769.72万 | 2,479.64%238.18万 | 3,837.43%400.87万 | -156.62%-1.35万 | 141.55%17.45万 | 141.14%9.23万 | 408.17%10.18万 |
归属于母公司所有者的其他综合收益总额 | -135.18%-83.8万 | -150.79%-203.59万 | -28,249.17%-381.57万 | 4,310.86%769.72万 | 2,479.64%238.18万 | 3,837.43%400.87万 | -156.62%-1.35万 | 141.55%17.45万 | 141.14%9.23万 | 408.17%10.18万 |
综合收益总额 | 70.62%2,818.18万 | 84.82%2,456.45万 | 559.23%1,848.01万 | -53.04%2,705.83万 | -64.82%1,651.7万 | -52.35%1,329.12万 | -124.86%-402.41万 | 20.08%5,762.56万 | 82.48%4,694.82万 | 34.65%2,789.42万 |
归属于母公司所有者的综合收益总额 | 69.36%2,891.06万 | 81.35%2,515.19万 | 592.45%1,869.29万 | -51.59%2,801.31万 | -63.68%1,707.06万 | -50.53%1,386.96万 | -123.37%-379.59万 | 19.69%5,786.52万 | 81.05%4,700.44万 | 35.15%2,803.76万 |
归属于少数股东的综合收益总额 | -31.67%-72.88万 | -1.56%-58.74万 | 6.78%-21.28万 | -298.46%-95.48万 | -885.33%-55.35万 | -303.50%-57.84万 | -323.90%-22.83万 | 32.61%-23.96万 | 75.98%-5.62万 | -391.78%-14.33万 |
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 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。