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 | 15.71%23.33亿 | 9.78%14.43亿 | 11.83%7.1亿 | 9.52%28.28亿 | 9.24%20.16亿 | 9.38%13.15亿 | 8.81%6.35亿 | 7.85%25.82亿 | 8.90%18.46亿 | 10.83%12.02亿 |
营业收入 | 15.71%23.33亿 | 9.78%14.43亿 | 11.83%7.1亿 | 9.52%28.28亿 | 9.24%20.16亿 | 9.38%13.15亿 | 8.81%6.35亿 | 7.85%25.82亿 | 8.90%18.46亿 | 10.83%12.02亿 |
其他业务收入 | ---- | -24.69%1,322.8万 | ---- | 12.28%3,997.45万 | ---- | 17.59%1,756.51万 | ---- | 42.30%3,560.3万 | ---- | 68.38%1,493.72万 |
营业总成本 | 9.14%19.84亿 | 5.81%12.88亿 | 6.33%6.64亿 | 7.37%25.63亿 | 9.80%18.18亿 | 14.96%12.18亿 | 12.27%6.24亿 | 9.88%23.87亿 | 10.45%16.56亿 | 9.88%10.59亿 |
营业成本 | 6.93%15.61亿 | 4.79%10.24亿 | 5.54%5.44亿 | 8.09%20.26亿 | 11.48%14.6亿 | 15.73%9.78亿 | 14.49%5.15亿 | 13.40%18.74亿 | 15.07%13.1亿 | 14.28%8.45亿 |
营业税金及附加 | 19.32%3,265.48万 | 21.33%2,164.57万 | 59.92%706.74万 | 13.27%4,029.66万 | 21.65%2,736.81万 | 10.86%1,783.99万 | -1.61%441.94万 | 1.65%3,557.59万 | -8.05%2,249.81万 | -2.56%1,609.25万 |
销售费用 | 13.06%4,613.15万 | -0.54%2,714.78万 | -4.95%1,224.94万 | -7.65%6,177.09万 | -16.96%4,080.32万 | -1.33%2,729.65万 | -5.41%1,288.67万 | -11.60%6,689万 | 13.21%4,913.58万 | 7.02%2,766.32万 |
管理费用 | 32.36%2.54亿 | 21.52%1.53亿 | 19.02%6,709.37万 | 13.74%3.1亿 | 11.28%1.92亿 | 20.85%1.26亿 | 11.02%5,637.11万 | -2.88%2.72亿 | -12.61%1.73亿 | -14.39%1.04亿 |
财务费用 | -4.45%8,978.14万 | -8.30%6,245.58万 | -3.58%3,380.57万 | -8.21%1.24亿 | -4.44%9,395.89万 | 4.18%6,811.09万 | -4.95%3,506.12万 | 6.65%1.36亿 | 4.05%9,832.78万 | 8.58%6,537.61万 |
-利息费用 | -6.45%9,038.51万 | -9.97%6,291.83万 | -5.10%3,379.04万 | -4.27%1.31亿 | -3.15%9,662.13万 | 5.58%6,988.5万 | -4.25%3,560.68万 | 5.79%1.36亿 | 4.59%9,976.32万 | 10.13%6,619.2万 |
-利息收入 | 36.48%-308.24万 | 36.15%-200.05万 | 40.42%-78万 | 6.08%-639.85万 | -30.76%-485.23万 | -43.91%-313.33万 | -23.50%-130.92万 | -25.15%-681.24万 | 3.92%-371.08万 | 5.14%-217.72万 |
研发费用 | -99.89%3,846.14 | -99.64%3,846.14 | ---- | -71.62%62.62万 | 4.34%365.16万 | -20.20%107.54万 | 21.95%51.71万 | 69.22%220.67万 | 218.71%349.95万 | 87.45%134.76万 |
信用减值损失 | -78.86%-4,261.03万 | 13.69%-2,271.76万 | -110.14%-1,312.54万 | -12.40%-3,038.07万 | -91.69%-2,382.31万 | -207.05%-2,631.95万 | -28.48%-624.61万 | -17.65%-2,703万 | -31.95%-1,242.77万 | -0.62%-857.16万 |
资产减值损失 | -8,190.46%-3,481.31万 | 320.25%61.66万 | -23.68%-17.31万 | 43.48%-498.93万 | -0.36%-41.99万 | -0.53%-27.99万 | -40.98%-14万 | -234.23%-882.79万 | -51.01%-41.84万 | -40.23%-27.85万 |
非经营性净收益 | -1,055.30%-4,281.56万 | 107.41%95.96万 | -4.64%-725.33万 | -34.55%1,657.53万 | -473.17%-370.6万 | -316.15%-1,294.31万 | -65.87%-693.16万 | 53.74%2,532.49万 | -91.20%99.31万 | -290.12%-311.02万 |
公允价值变动净收益 | -30.65%60.3万 | -183.75%-123.79万 | -150.20%-124.23万 | 112.19%69.71万 | 113.32%86.96万 | 133.53%147.81万 | 171.28%247.44万 | -478.73%-571.92万 | -15,210.08%-652.69万 | -335.84%-440.83万 |
投资净收益 | 516.82%1,050.15万 | 253.02%796.42万 | 55.30%-367.56万 | -33.23%2,138.44万 | 62.87%-251.94万 | -144.42%-520.47万 | -498.64%-822.32万 | 275.15%3,202.87万 | -244.64%-678.63万 | 62.74%-212.94万 |
-其中:对联营合营企业的投资收益 | 169.68%405.61万 | 144.70%372.98万 | 41.63%-569.4万 | 37.34%1,021.92万 | 34.45%-582.15万 | -125.57%-834.35万 | ---975.45万 | 4.31%744.07万 | -2,561.85%-888.05万 | 53.02%-369.89万 |
资产处置收益 | -83.06%6.98万 | -113.74%-5.65万 | -112.67%-5.21万 | -72.53%91.35万 | -87.39%41.21万 | 955.92%41.15万 | --41.15万 | 700.54%332.58万 | 591.71%326.82万 | 12.27%-4.81万 |
其他收益 | 7.62%2,343.34万 | -3.42%1,639.09万 | 129.88%1,101.52万 | -8.23%2,895.03万 | -8.83%2,177.48万 | 37.69%1,697.14万 | 118.77%479.18万 | -0.24%3,154.74万 | 41.19%2,388.43万 | -13.53%1,232.56万 |
营业利润 | 57.34%3.06亿 | 85.01%1.56亿 | 921.93%3,910.46万 | 27.71%2.82亿 | 1.88%1.94亿 | -39.64%8,441.95万 | -83.66%382.66万 | -7.46%2.21亿 | -7.77%1.91亿 | 14.21%1.4亿 |
加:营业外收入 | -35.78%878.71万 | -45.04%378.22万 | -70.81%141.86万 | 11.71%2,708.77万 | 61.08%1,368.32万 | 77.28%688.13万 | 178.63%485.96万 | 13.61%2,424.89万 | -0.59%849.44万 | 19.96%388.17万 |
减:营业外支出 | -57.91%543.42万 | 386.85%332.42万 | -70.28%51.17万 | 32.85%2,326.11万 | -6.74%1,290.94万 | -90.64%68.28万 | 48.53%172.17万 | 225.29%1,750.95万 | 301.88%1,384.26万 | 207.17%729.61万 |
利润总额 | 58.43%3.09亿 | 72.86%1.57亿 | 474.52%4,001.16万 | 25.61%2.86亿 | 5.23%1.95亿 | -33.59%9,061.8万 | -70.99%696.44万 | -10.61%2.27亿 | -12.51%1.86亿 | 10.64%1.36亿 |
减:所得税费用 | 47.53%6,730.63万 | 43.51%3,728.59万 | 58.65%1,512.39万 | -3.62%6,339.08万 | -6.44%4,562.18万 | -41.92%2,598.12万 | -12.95%953.31万 | 43.29%6,576.86万 | 35.52%4,876.12万 | 106.25%4,473.09万 |
净利润 | 61.75%2.42亿 | 84.66%1.19亿 | 1,068.88%2,488.77万 | 37.50%2.22亿 | 9.39%1.5亿 | -29.52%6,463.68万 | -119.68%-256.87万 | -22.48%1.62亿 | -22.32%1.37亿 | -9.76%9,171.22万 |
持续经营净利润 | 61.75%2.42亿 | 84.66%1.19亿 | 1,068.88%2,488.77万 | 37.50%2.22亿 | 9.39%1.5亿 | -29.52%6,463.68万 | -119.68%-256.87万 | -22.48%1.62亿 | -22.32%1.37亿 | -9.76%9,171.22万 |
减:少数股东损益 | 325.87%181.93万 | -286.23%-141.4万 | 22.95%-351.98万 | 39.43%-440.2万 | 80.79%-80.54万 | 88.75%-36.61万 | -11.85%-456.85万 | -1,691.92%-726.76万 | 24.24%-419.29万 | -5.24%-325.3万 |
归属于母公司所有者的净利润 | 59.68%2.4亿 | 85.80%1.21亿 | 1,320.49%2,840.75万 | 34.19%2.27亿 | 6.71%1.5亿 | -31.55%6,500.29万 | -88.33%199.98万 | -19.15%1.69亿 | -22.38%1.41亿 | -9.32%9,496.53万 |
每股收益 | ||||||||||
基本每股收益 | 57.17%0.1919 | 83.52%0.0969 | 1,343.75%0.0231 | 34.21%0.184 | 6.73%0.1221 | -31.52%0.0528 | -88.49%0.0016 | -19.16%0.1371 | -22.39%0.1144 | -9.29%0.0771 |
稀释每股收益 | 57.17%0.1919 | 83.52%0.0969 | 1,343.75%0.0231 | 34.21%0.184 | 6.73%0.1221 | -31.52%0.0528 | -88.49%0.0016 | -19.16%0.1371 | -22.39%0.1144 | -9.29%0.0771 |
其他综合收益 | ||||||||||
综合收益总额 | 61.75%2.42亿 | 84.66%1.19亿 | 1,068.88%2,488.77万 | 37.50%2.22亿 | 9.39%1.5亿 | -29.52%6,463.68万 | -119.68%-256.87万 | -22.48%1.62亿 | -22.32%1.37亿 | -9.76%9,171.22万 |
归属于母公司所有者的综合收益总额 | 59.68%2.4亿 | 85.80%1.21亿 | 1,320.49%2,840.75万 | 34.19%2.27亿 | 6.71%1.5亿 | -31.55%6,500.29万 | -88.33%199.98万 | -19.15%1.69亿 | -22.38%1.41亿 | -9.32%9,496.53万 |
归属于少数股东的综合收益总额 | 325.87%181.93万 | -286.23%-141.4万 | 22.95%-351.98万 | 39.43%-440.2万 | 80.79%-80.54万 | 88.75%-36.61万 | -11.85%-456.85万 | -1,691.92%-726.76万 | 24.24%-419.29万 | -5.24%-325.3万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。