N先鋒
688605
晶雪節能
301010
高偉達
300465
昇輝科技
300423
慧博雲通
301316
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -9.69%96.87億 | -13.01%67.3億 | -21.16%33.41億 | -1.58%128.89億 | 8.20%107.26億 | 7.66%77.37億 | 13.59%42.37億 | -0.78%130.95億 | -2.16%99.13億 | 5.63%71.86億 |
營業收入 | -9.69%96.87億 | -13.01%67.3億 | -21.16%33.41億 | -1.58%128.89億 | 8.20%107.26億 | 7.66%77.37億 | 13.59%42.37億 | -0.78%130.95億 | -2.16%99.13億 | 5.63%71.86億 |
其他業務收入 | ---- | 45.84%5,186.26萬 | ---- | -2.59%7,175.79萬 | ---- | -29.55%3,556.24萬 | ---- | -16.22%7,366.68萬 | ---- | 18.18%5,048.13萬 |
營業總成本 | -10.40%91.53億 | -13.54%64.02億 | -21.85%32.08億 | -2.63%122.8億 | 6.25%102.16億 | 5.48%74.04億 | 12.28%41.05億 | -2.75%126.12億 | -3.81%96.15億 | 4.46%70.19億 |
營業成本 | -11.08%84.47億 | -14.41%59.62億 | -22.14%30.07億 | -4.31%111.85億 | 5.21%94.99億 | 5.46%69.65億 | 11.48%38.62億 | -3.05%116.89億 | -3.33%90.29億 | 6.58%66.05億 |
營業稅金及附加 | 17.27%2,773.22萬 | 9.58%1,910.59萬 | 20.69%1,073.28萬 | 19.53%4,729.85萬 | 9.85%2,364.74萬 | 30.57%1,743.52萬 | 53.79%889.31萬 | 23.32%3,956.95萬 | -3.57%2,152.73萬 | -16.28%1,335.32萬 |
銷售費用 | 2.88%1.41億 | 0.41%8,763.45萬 | 1.85%4,000.97萬 | 19.77%2.1億 | 45.22%1.37億 | 13.62%8,727.82萬 | 16.58%3,928.37萬 | 28.65%1.75億 | 13.48%9,440.23萬 | -39.71%7,681.7萬 |
管理費用 | 12.25%2.72億 | 8.04%1.82億 | -10.54%8,263.75萬 | 24.16%4.03億 | 21.49%2.42億 | 28.16%1.69億 | 19.62%9,237.77萬 | -9.00%3.25億 | -12.58%2億 | -13.86%1.32億 |
財務費用 | 4.86%-4,516.39萬 | 35.06%-4,618.93萬 | -1,048.48%-1,568.37萬 | 49.15%-4,218.83萬 | 36.09%-4,747.27萬 | -131.75%-7,112.7萬 | 118.22%165.36萬 | -78.28%-8,297.17萬 | -1,689.44%-7,428.03萬 | -267.76%-3,069.09萬 |
-利息費用 | 43.96%6,196.67萬 | 43.66%4,454.48萬 | 24.89%1,666.37萬 | 34.95%5,594.25萬 | 42.86%4,304.36萬 | 68.14%3,100.7萬 | 73.90%1,334.23萬 | 12.36%4,145.42萬 | 13.18%3,012.98萬 | -11.63%1,844.13萬 |
-利息收入 | -59.61%-1.22億 | -96.30%-9,706.08萬 | -58.27%-2,997.32萬 | -11.01%-1.05億 | -21.21%-7,641.19萬 | -56.81%-4,944.44萬 | -14.53%-1,893.83萬 | -10.96%-9,439.1萬 | -31.15%-6,304.09萬 | -16.24%-3,153.19萬 |
研發費用 | -13.91%3.11億 | -16.52%1.97億 | -17.22%8,385.5萬 | 2.24%4.77億 | 4.46%3.61億 | 5.80%2.36億 | 19.81%1.01億 | 7.48%4.67億 | 8.35%3.45億 | 7.08%2.23億 |
信用減值損失 | 175.88%1,917.2萬 | 147.11%2,274.2萬 | 103.38%116.16萬 | 69.45%-1,660.48萬 | 58.43%-2,526.52萬 | 0.38%-4,827.42萬 | -13.80%-3,432.94萬 | -416.26%-5,435.89萬 | -491.41%-6,078.2萬 | -54.80%-4,845.76萬 |
資產減值損失 | -40.34%-3,449.52萬 | -116.44%-2,185.66萬 | -89.65%-729.77萬 | -169.97%-1.06億 | -27.79%-2,457.99萬 | 10.41%-1,009.84萬 | -370.52%-384.79萬 | 69.02%-3,909.08萬 | 33.51%-1,923.44萬 | 39.86%-1,127.19萬 |
非經營性淨收益 | 205.67%6,250.86萬 | 169.54%4,189.68萬 | 110.44%338.86萬 | -59.45%-3,717.96萬 | -30.55%-5,915.44萬 | -128.28%-6,025.03萬 | -282.66%-3,246.28萬 | -124.14%-2,331.74萬 | -168.73%-4,531.02萬 | -211.95%-2,639.33萬 |
公允價值變動淨收益 | 90.48%-457.33萬 | 57.67%-1,500.69萬 | -57.80%-1,190.65萬 | 160.29%1,610.12萬 | -32.11%-4,803.72萬 | -368.56%-3,545.12萬 | -720.28%-754.55萬 | -228.06%-2,670.66萬 | -321.75%-3,636.13萬 | -137.96%-756.6萬 |
投資淨收益 | 189.23%6,503.87萬 | 124.73%4,843.4萬 | 340.53%1,945.96萬 | -41.91%3,504.3萬 | -58.68%2,248.68萬 | -18.78%2,155.18萬 | -62.18%441.73萬 | -57.19%6,032.57萬 | -22.76%5,442.53萬 | -37.66%2,653.41萬 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 16.18%304.57萬 | 51.73%203.48萬 | 66.67%10萬 | -42.05%296.54萬 | -28.46%262.16萬 | -49.18%134.11萬 | -97.19%6萬 | -8.89%511.75萬 | -3.02%366.46萬 | 13.01%263.86萬 |
資產處置收益 | 5.84%-332.66萬 | 15.98%-311.3萬 | -60,154.15%-199.32萬 | -63.92%-644.19萬 | 57.45%-353.28萬 | 42.18%-370.48萬 | -80.06%3,318.94 | -213.03%-392.99萬 | -1,005.41%-830.3萬 | -522.96%-640.76萬 |
其他收益 | 4.65%2,069.3萬 | -31.98%1,069.73萬 | -55.15%396.47萬 | -0.46%4,025.6萬 | -20.73%1,977.4萬 | -24.30%1,572.65萬 | 20.29%883.95萬 | 0.27%4,044.31萬 | 43.69%2,494.51萬 | 116.18%2,077.57萬 |
營業利潤 | 32.17%5.96億 | 35.85%3.7億 | 36.03%1.36億 | 24.30%5.72億 | 78.46%4.51億 | 94.32%2.73億 | 52.10%9,974.81萬 | 41.01%4.6億 | 25.23%2.53億 | 31.20%1.4億 |
加:營業外收入 | -38.48%393.87萬 | -40.71%205.38萬 | -40.31%112.9萬 | 46.91%883.23萬 | 118.28%640.17萬 | 127.71%346.43萬 | 108.19%189.13萬 | -39.69%601.19萬 | -40.86%293.28萬 | -64.79%152.14萬 |
減:營業外支出 | 130.25%38.04萬 | 151.53%37.62萬 | -57.93%2.08萬 | -87.91%61.95萬 | -90.88%16.52萬 | -46.74%14.96萬 | 0.30%4.94萬 | 58.66%512.36萬 | 351.49%181.07萬 | 61.34%28.08萬 |
利潤總額 | 31.15%6億 | 34.83%3.72億 | 34.66%1.37億 | 25.84%5.8億 | 80.13%4.57億 | 94.96%2.76億 | 52.90%1.02億 | 38.42%4.61億 | 23.01%2.54億 | 27.42%1.42億 |
減:所得稅費用 | 48.43%7,853.3萬 | 50.00%5,183.87萬 | 93.38%2,127.81萬 | 12.11%4,851.18萬 | 96.76%5,290.82萬 | 133.78%3,455.83萬 | 13.47%1,100.34萬 | 0.23%4,327.24萬 | -12.35%2,688.93萬 | -12.84%1,478.24萬 |
淨利潤 | 28.89%5.21億 | 32.66%3.2億 | 27.53%1.16億 | 27.26%5.31億 | 78.16%4.05億 | 90.43%2.41億 | 59.64%9,058.67萬 | 44.12%4.17億 | 29.18%2.27億 | 34.67%1.27億 |
持續經營淨利潤 | 28.89%5.21億 | 32.66%3.2億 | 27.53%1.16億 | 28.68%5.39億 | 78.16%4.05億 | 90.43%2.41億 | 59.64%9,058.67萬 | 44.58%4.19億 | 29.18%2.27億 | 34.67%1.27億 |
終止經營淨利潤 | ---- | ---- | ---- | -472.43%-764.76萬 | ---- | ---- | ---- | ---133.6萬 | ---- | ---- |
減:少數股東損益 | 12.35%1.46億 | 21.90%9,335.02萬 | 28.81%3,560.03萬 | 9.32%1.69億 | 57.52%1.3億 | 62.90%7,657.81萬 | 14.98%2,763.8萬 | 48.42%1.55億 | 3.94%8,221.92萬 | 3.88%4,701.06萬 |
歸屬于母公司所有者的淨利潤 | 36.68%3.76億 | 37.65%2.27億 | 26.96%7,992.17萬 | 37.83%3.62億 | 89.87%2.75億 | 106.67%1.65億 | 92.47%6,294.87萬 | 41.70%2.63億 | 49.83%1.45億 | 63.19%7,973.27萬 |
每股收益 | ||||||||||
基本每股收益 | 36.66%0.5401 | 37.63%0.3259 | 26.99%0.1148 | 37.83%0.5203 | 89.91%0.3952 | 106.63%0.2368 | 92.34%0.0904 | 41.70%0.3775 | 49.82%0.2081 | 63.25%0.1146 |
稀釋每股收益 | 36.66%0.5401 | 37.63%0.3259 | 26.99%0.1148 | 37.83%0.5203 | 89.91%0.3952 | 106.63%0.2368 | 92.34%0.0904 | 41.70%0.3775 | 49.82%0.2081 | 63.25%0.1146 |
其他綜合收益 | -183.76%-257.37萬 | -73.19%163.4萬 | -18.32%448.65萬 | -39.22%46.62萬 | 163.39%307.25萬 | 1,150.75%609.55萬 | 1,871.87%549.31萬 | 184.43%76.7萬 | 470.47%116.65萬 | 629.29%48.73萬 |
歸屬于母公司所有者的其他綜合收益總額 | -124.33%-71.48萬 | -71.70%128.97萬 | -24.59%414.22萬 | -66.77%18.08萬 | 151.91%293.86萬 | 835.06%455.7萬 | 1,871.87%549.31萬 | 101.72%54.4萬 | 470.47%116.65萬 | 629.29%48.73萬 |
歸屬於少數股東的其他綜合收益總額 | -1,487.85%-185.88萬 | -77.62%34.43萬 | --34.43萬 | 27.96%28.54萬 | --13.39萬 | --153.85萬 | ---- | --22.3萬 | ---- | ---- |
綜合收益總額 | 27.29%5.19億 | 30.05%3.22億 | 24.91%1.2億 | 27.14%5.32億 | 78.59%4.08億 | 94.49%2.47億 | 68.50%9,607.97萬 | 44.25%4.18億 | 29.69%2.28億 | 35.09%1.27億 |
歸屬于母公司所有者的綜合收益總額 | 34.98%3.75億 | 34.71%2.28億 | 22.83%8,406.38萬 | 37.62%3.62億 | 90.36%2.78億 | 111.09%1.69億 | 107.50%6,844.17萬 | 41.78%2.63億 | 50.72%1.46億 | 63.97%8,022萬 |
歸屬於少數股東的綜合收益總額 | 10.80%1.44億 | 19.94%9,369.46萬 | 30.05%3,594.46萬 | 9.34%1.69億 | 57.68%1.3億 | 66.17%7,811.65萬 | 14.98%2,763.8萬 | 48.64%1.55億 | 3.94%8,221.92萬 | 3.88%4,701.06萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。