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 | 14.03%9.19亿 | 9.42%5.55亿 | 12.89%2.48亿 | 1.10%10.72亿 | 0.45%8.06亿 | 0.22%5.07亿 | 9.40%2.2亿 | 2.85%10.61亿 | 5.51%8.02亿 | 3.81%5.06亿 |
营业收入 | 14.03%9.19亿 | 9.42%5.55亿 | 12.89%2.48亿 | 1.10%10.72亿 | 0.45%8.06亿 | 0.22%5.07亿 | 9.40%2.2亿 | 2.85%10.61亿 | 5.51%8.02亿 | 3.81%5.06亿 |
其他业务收入 | ---- | -19.60%1,224.68万 | ---- | -8.01%6,747.28万 | ---- | 8.05%1,523.22万 | ---- | 96.40%7,334.75万 | ---- | 44.12%1,409.74万 |
营业总成本 | 17.14%7.44亿 | 10.47%4.49亿 | 9.59%2.07亿 | -0.79%8.66亿 | -2.36%6.36亿 | -2.36%4.07亿 | 6.03%1.89亿 | 6.36%8.73亿 | 7.88%6.51亿 | 6.76%4.17亿 |
营业成本 | 14.72%5.21亿 | 7.92%3.14亿 | 7.98%1.41亿 | -3.65%6.11亿 | -4.69%4.54亿 | -5.90%2.91亿 | 2.14%1.3亿 | -0.36%6.34亿 | 4.14%4.76亿 | 4.56%3.09亿 |
营业税金及附加 | 8.82%826.77万 | 2.80%467.77万 | 2.07%203.85万 | 8.01%1,261.47万 | -0.85%759.78万 | -2.05%455.02万 | 18.60%199.72万 | 13.77%1,167.94万 | 13.57%766.32万 | 8.07%464.52万 |
销售费用 | 31.35%5,790.49万 | 22.88%3,491.29万 | 39.79%1,832.88万 | -4.58%5,472.04万 | -5.55%4,408.45万 | 2.70%2,841.17万 | -9.95%1,311.17万 | 8.66%5,734.4万 | 9.63%4,667.53万 | 4.23%2,766.44万 |
管理费用 | 15.83%6,677.27万 | 14.29%4,097.02万 | 13.40%2,144.79万 | -1.21%7,400.89万 | -1.38%5,764.6万 | 1.42%3,584.82万 | 19.50%1,891.3万 | 13.94%7,491.85万 | 6.61%5,845.5万 | -1.04%3,534.71万 |
财务费用 | 75.90%1,275.83万 | 74.39%659.25万 | -31.09%241.04万 | 56.72%1,633.7万 | -6.74%725.32万 | -29.29%378.03万 | 12.68%349.8万 | 383.87%1,042.44万 | 227.88%777.77万 | 232.44%534.63万 |
-利息费用 | 24.22%1,715.9万 | 29.28%1,057.61万 | -6.27%387.99万 | 17.31%2,054.04万 | 1.05%1,381.37万 | -8.35%818.1万 | --413.93万 | 214.10%1,751.02万 | 397.78%1,367.06万 | 425.74%892.6万 |
-利息收入 | -40.44%-331.63万 | -24.52%-212.57万 | -11.44%-54.63万 | 41.58%-157.32万 | -244.92%-236.14万 | -50.43%-170.71万 | ---49.02万 | 72.18%-269.29万 | -17.31%-68.46万 | -319.07%-113.48万 |
研发费用 | 19.93%7,802.88万 | 11.56%4,800.76万 | 4.74%2,181.47万 | 15.22%9,787.42万 | 20.17%6,506.15万 | 25.78%4,303.35万 | 37.34%2,082.76万 | 42.40%8,494.2万 | 36.88%5,414.27万 | 30.68%3,421.36万 |
信用减值损失 | -111.38%-177.62万 | -480.49%-271.86万 | -77.32%44.23万 | -38,643.75%-278.8万 | -1,627.21%-84.03万 | 473.53%71.45万 | 208.97%195.01万 | 99.89%-7,195.92 | -730.72%-4.87万 | 14.11%-19.13万 |
资产减值损失 | 334.45%46.14万 | 258.09%54.81万 | -1,461.40%-51.46万 | 44.11%-501.68万 | -497.44%-19.68万 | -119.73%-34.67万 | --3.78万 | -377.91%-897.64万 | -90.29%4.95万 | -116.70%-15.78万 |
非经营性净收益 | -30.39%5,852.69万 | -48.93%3,276.46万 | -72.32%919.4万 | 46.19%1.73亿 | 6.57%8,407.41万 | 12.18%6,415.39万 | 121.60%3,321.27万 | 47.80%1.18亿 | 24.66%7,888.85万 | 23.92%5,718.79万 |
公允价值变动净收益 | -523.01%-1,984.91万 | -193.57%-1,175.6万 | -224.59%-1,226.47万 | 242.64%6,268.27万 | -68.12%469.24万 | 29.43%1,256.38万 | 333.17%984.44万 | 52.81%1,829.41万 | -10.23%1,472.06万 | -11.69%970.74万 |
投资净收益 | -7.20%4,661.35万 | -20.66%2,358.24万 | -3.63%1,022.88万 | 59.61%7,230.4万 | 47.00%5,022.95万 | 19.69%2,972.14万 | 32.57%1,061.36万 | -3.89%4,529.94万 | 19.20%3,416.89万 | 11.64%2,483.3万 |
-其中:对联营合营企业的投资收益 | -28.80%170.04万 | -54.80%71.39万 | -201.16%-32.07万 | 145.99%279.62万 | 37.43%238.83万 | 39.41%157.95万 | --31.71万 | -5.94%113.67万 | -31.01%173.78万 | -35.90%113.29万 |
资产处置收益 | 137.68%222.87万 | --172.8万 | --63.77万 | 959.06%221.76万 | 1,183.29%93.77万 | ---- | ---- | 362.45%20.94万 | 105.04%7.31万 | 132.37%4.44万 |
其他收益 | 5.46%3,084.86万 | -0.56%2,138.06万 | -0.95%1,066.46万 | -31.36%4,359.94万 | -2.25%2,925.16万 | -6.32%2,150.08万 | 1.90%1,076.68万 | 118.28%6,351.71万 | 69.37%2,992.52万 | 88.58%2,295.22万 |
营业利润 | -8.43%2.33亿 | -15.87%1.39亿 | -21.30%5,081.55万 | 23.96%3.79亿 | 10.50%2.54亿 | 12.19%1.65亿 | 69.11%6,456.48万 | 5.31%3.06亿 | 4.52%2.3亿 | 2.26%1.47亿 |
加:营业外收入 | -29.52%69.17万 | -83.05%24.25万 | -92.67%7.94万 | 13.93%90.31万 | -30.14%98.15万 | 31.63%143.06万 | 29.90%108.29万 | -65.65%79.27万 | -43.59%140.49万 | -6.82%108.68万 |
减:营业外支出 | -30.16%101.32万 | -71.04%40.27万 | 256.77%28.52万 | 563.47%239.46万 | 318.15%145.08万 | 527.86%139.05万 | -31.39%7.99万 | -39.68%36.09万 | 58.84%34.7万 | 101.96%22.15万 |
利润总额 | -8.39%2.33亿 | -15.99%1.39亿 | -22.81%5,060.96万 | 23.30%3.77亿 | 9.79%2.54亿 | 11.56%1.65亿 | 68.57%6,556.78万 | 4.84%3.06亿 | 3.93%2.31亿 | 2.11%1.48亿 |
减:所得税费用 | -37.14%1,493.57万 | -50.77%781.9万 | -97.37%19.12万 | 37.32%4,219.06万 | 2.65%2,375.98万 | 6.11%1,588.25万 | 117.36%725.9万 | -14.29%3,072.33万 | -17.57%2,314.73万 | -16.53%1,496.83万 |
净利润 | -5.42%2.18亿 | -12.28%1.31亿 | -13.53%5,041.85万 | 21.73%3.35亿 | 10.59%2.3亿 | 12.17%1.49亿 | 63.99%5,830.88万 | 7.52%2.75亿 | 7.03%2.08亿 | 4.74%1.33亿 |
持续经营净利润 | -5.42%2.18亿 | -12.28%1.31亿 | -13.53%5,041.85万 | 21.73%3.35亿 | 10.59%2.3亿 | 12.17%1.49亿 | 63.99%5,830.88万 | 7.44%2.75亿 | 7.03%2.08亿 | 4.74%1.33亿 |
减:少数股东损益 | 63.55%2,694.6万 | 54.31%1,392.12万 | 215.75%739.68万 | 49.29%2,286.09万 | 42.28%1,647.57万 | 59.83%902.16万 | 299.03%234.26万 | 210.55%1,531.28万 | 177.48%1,158万 | 76.64%564.43万 |
归属于母公司所有者的净利润 | -10.74%1.91亿 | -16.57%1.17亿 | -23.13%4,302.17万 | 20.11%3.12亿 | 8.72%2.14亿 | 10.06%1.4亿 | 60.04%5,596.62万 | 3.53%2.6亿 | 3.29%1.96亿 | 2.88%1.27亿 |
每股收益 | ||||||||||
基本每股收益 | -9.33%0.68 | -16.33%0.41 | -25.00%0.15 | 19.57%1.1 | -8.54%0.75 | -9.26%0.49 | 33.33%0.2 | 3.37%0.92 | -24.77%0.82 | -27.03%0.54 |
稀释每股收益 | -9.33%0.68 | -16.33%0.41 | -25.00%0.15 | 19.57%1.1 | -8.54%0.75 | -9.26%0.49 | 33.33%0.2 | 3.37%0.92 | -24.77%0.82 | -27.03%0.54 |
其他综合收益 | ||||||||||
综合收益总额 | -5.42%2.18亿 | -12.28%1.31亿 | -13.53%5,041.85万 | 21.73%3.35亿 | 10.59%2.3亿 | 12.17%1.49亿 | 63.99%5,830.88万 | 7.52%2.75亿 | 7.03%2.08亿 | 4.74%1.33亿 |
归属于母公司所有者的综合收益总额 | -10.74%1.91亿 | -16.57%1.17亿 | -23.13%4,302.17万 | 20.11%3.12亿 | 8.72%2.14亿 | 10.06%1.4亿 | 60.04%5,596.62万 | 3.53%2.6亿 | 3.29%1.96亿 | 2.88%1.27亿 |
归属于少数股东的综合收益总额 | 63.55%2,694.6万 | 54.31%1,392.12万 | 215.75%739.68万 | 49.29%2,286.09万 | 42.28%1,647.57万 | 59.83%902.16万 | 299.03%234.26万 | 210.55%1,531.28万 | 177.48%1,158万 | 76.64%564.43万 |
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。