N先鋒
688605
晶雪節能
301010
高偉達
300465
潤欣科技
300493
騰亞精工
301125
(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 | 21.95%20.39億 | 19.22%13.87億 | 19.21%6.33億 | 7.93%22.67億 | 15.69%16.72億 | 15.04%11.63億 | 8.77%5.31億 | -1.52%21億 | -9.87%14.45億 | -11.52%10.11億 |
營業收入 | 21.95%20.39億 | 19.22%13.87億 | 19.21%6.33億 | 7.93%22.67億 | 15.69%16.72億 | 15.04%11.63億 | 8.77%5.31億 | -1.52%21億 | -9.87%14.45億 | -11.52%10.11億 |
其他業務收入 | ---- | 79.54%8,725.83萬 | ---- | 22.80%1.07億 | ---- | 137.84%4,860.02萬 | ---- | 74.81%8,701.06萬 | ---- | -39.08%2,043.41萬 |
營業總成本 | 21.17%19.74億 | 19.01%13.31億 | 19.46%6.11億 | 8.13%22.27億 | 16.13%16.29億 | 15.35%11.18億 | 9.73%5.11億 | -2.12%20.6億 | -9.28%14.03億 | -10.59%9.69億 |
營業成本 | 22.65%16.74億 | 19.15%11.41億 | 18.76%5.22億 | 6.56%18.59億 | 14.57%13.65億 | 15.07%9.58億 | 13.22%4.4億 | -0.29%17.45億 | -7.22%11.91億 | -8.59%8.32億 |
營業稅金及附加 | 4.93%1,191.94萬 | -2.90%779.42萬 | -11.60%314.54萬 | 5.58%1,532.46萬 | 12.96%1,135.91萬 | 16.33%802.72萬 | 12.00%355.8萬 | 0.38%1,451.43萬 | -0.97%1,005.56萬 | 3.72%690.06萬 |
銷售費用 | -0.61%5,934.15萬 | 16.22%4,405.01萬 | 21.71%2,042.41萬 | 28.89%8,389.94萬 | 28.53%5,970.69萬 | 24.73%3,790.09萬 | -35.41%1,678.13萬 | 3.60%6,509.51萬 | -37.73%4,645.53萬 | -40.52%3,038.51萬 |
管理費用 | 19.09%1.57億 | 16.28%9,628.04萬 | 14.45%4,049.27萬 | 15.90%1.72億 | 19.57%1.32億 | 15.38%8,280.03萬 | 8.46%3,537.97萬 | -16.14%1.48億 | -1.14%1.1億 | -3.74%7,176.58萬 |
財務費用 | 42.07%2,244.23萬 | 20.28%1,086.4萬 | 1.41%547.46萬 | 12.25%2,144.31萬 | 9.66%1,579.67萬 | -11.90%903.26萬 | -22.29%539.88萬 | -51.23%1,910.25萬 | -58.62%1,440.53萬 | -55.69%1,025.24萬 |
-利息費用 | 34.64%2,381.93萬 | 18.83%1,347.5萬 | 32.47%608.95萬 | -4.54%2,391.68萬 | 9.61%1,769.16萬 | 2.13%1,133.97萬 | -14.83%459.7萬 | -25.90%2,505.42萬 | -27.31%1,613.99萬 | -31.89%1,110.33萬 |
-利息收入 | -315.28%-336.28萬 | -244.29%-198.83萬 | -167.54%-86.93萬 | -83.44%-111.28萬 | -131.17%-80.98萬 | -93.61%-57.75萬 | -204.62%-32.49萬 | -36.06%-60.66萬 | -4.39%-35.03萬 | -33.43%-29.83萬 |
研發費用 | 8.19%4,984.97萬 | 35.46%3,026.44萬 | 80.71%1,925.57萬 | 10.96%7,556萬 | 49.23%4,607.7萬 | 28.12%2,234.25萬 | 18.24%1,065.59萬 | 11.06%6,809.91萬 | -2.86%3,087.64萬 | -2.35%1,743.93萬 |
信用減值損失 | -92.62%-874.57萬 | -49.39%-743.11萬 | 41.76%-118.09萬 | -5.68%-483.54萬 | -153.55%-454.04萬 | -255.39%-497.42萬 | -190.47%-202.77萬 | -229.88%-457.55萬 | -78.42%-179.07萬 | -18.28%-139.96萬 |
資產減值損失 | -2.86%-614.36萬 | 48.57%-348.47萬 | 23.94%-348.54萬 | -19.25%-524.63萬 | 8.52%-597.26萬 | -124.10%-677.5萬 | 12.74%-458.27萬 | 57.34%-439.93萬 | 14.24%-652.91萬 | 37.88%-302.32萬 |
非經營性淨收益 | 29.76%-361.93萬 | 60.53%-309.23萬 | 78.68%-90.76萬 | -45.39%173.73萬 | -565.14%-515.24萬 | -622.61%-783.37萬 | -122.07%-425.65萬 | -59.01%318.14萬 | -179.12%-77.46萬 | 217.42%149.9萬 |
公允價值變動淨收益 | ---- | ---- | 147.77%4.59萬 | 61.73%-26.64萬 | 91.67%-9.6萬 | 75.00%-9.6萬 | 61.29%-9.6萬 | -132.81%-69.6萬 | ---115.2萬 | ---38.4萬 |
投資淨收益 | -47.04%16.21萬 | -47.04%16.21萬 | ---99.8 | -90.85%4.11萬 | -31.69%30.6萬 | --30.6萬 | ---- | --44.88萬 | -83.43%44.8萬 | ---- |
資產處置收益 | -1,773.08%-54.82萬 | -12,043.39%-53.45萬 | -3,196.24%-52.54萬 | -99.93%1,030.98 | -102.18%-2.93萬 | -100.18%-4,401.19 | -98.76%1.7萬 | -36.58%153.55萬 | -50.56%134.33萬 | 34.14%243.5萬 |
其他收益 | 125.03%1,165.61萬 | 120.92%819.59萬 | 74.21%423.83萬 | 10.81%1,204.33萬 | -24.99%517.98萬 | -4.16%370.99萬 | -16.61%243.29萬 | -27.15%1,086.8萬 | 65.41%690.58萬 | 30.84%387.07萬 |
營業利潤 | 62.66%6,173.36萬 | 42.18%5,312.93萬 | 37.99%2,143.16萬 | -5.35%4,138.52萬 | -9.06%3,795.15萬 | -14.02%3,736.84萬 | -23.88%1,553.18萬 | 21.25%4,372.61萬 | -28.33%4,173.27萬 | -24.41%4,346.34萬 |
加:營業外收入 | 21.26%203.92萬 | 36.81%133.44萬 | 44.49%62.7萬 | -61.94%186.54萬 | -33.74%168.17萬 | -37.57%97.54萬 | -43.59%43.4萬 | 5.71%490.05萬 | 0.69%253.79萬 | -17.74%156.24萬 |
減:營業外支出 | 55.47%414.79萬 | 83.83%290.37萬 | 147.72%157.05萬 | 47.35%396.39萬 | 18.95%266.8萬 | 53.74%157.96萬 | 62.10%63.4萬 | -43.45%269.01萬 | 17.69%224.31萬 | -20.91%102.75萬 |
利潤總額 | 61.30%5,962.49萬 | 40.25%5,155.99萬 | 33.63%2,048.82萬 | -14.48%3,928.66萬 | -12.05%3,696.51萬 | -16.44%3,676.42萬 | -26.22%1,533.17萬 | 27.81%4,593.65萬 | -28.58%4,202.75萬 | -24.27%4,399.83萬 |
減:所得稅費用 | 123.18%1,449.16萬 | 67.19%1,067.66萬 | 15.58%368.52萬 | -31.79%401.08萬 | 3.26%649.33萬 | -20.48%638.6萬 | -13.03%318.83萬 | 189.31%587.98萬 | -41.60%628.85萬 | -25.95%803.06萬 |
淨利潤 | 48.11%4,513.33萬 | 34.58%4,088.33萬 | 38.37%1,680.29萬 | -11.94%3,527.58萬 | -14.74%3,047.18萬 | -15.54%3,037.82萬 | -29.05%1,214.34萬 | 18.13%4,005.66萬 | -25.66%3,573.9萬 | -23.88%3,596.77萬 |
持續經營淨利潤 | 48.11%4,513.33萬 | 34.58%4,088.33萬 | 38.37%1,680.29萬 | -11.94%3,527.58萬 | -14.74%3,047.18萬 | -15.54%3,037.82萬 | -29.05%1,214.34萬 | 18.13%4,005.66萬 | -25.66%3,573.9萬 | -23.88%3,596.77萬 |
減:少數股東損益 | 23,602.55%244.92萬 | 86.16%7.04萬 | 13.31%3.51萬 | 102.76%6.27萬 | 101.67%1.03萬 | 148.09%3.78萬 | 1,693.48%3.1萬 | -901.56%-226.8萬 | -154.90%-61.75萬 | 44.11%-7.87萬 |
歸屬于母公司所有者的淨利潤 | 40.12%4,268.41萬 | 34.52%4,081.29萬 | 38.43%1,676.79萬 | -16.80%3,521.31萬 | -16.21%3,046.15萬 | -15.83%3,034.04萬 | -29.24%1,211.24萬 | 23.99%4,232.47萬 | -24.75%3,635.65萬 | -23.94%3,604.64萬 |
每股收益 | ||||||||||
基本每股收益 | 40.19%0.0593 | 34.68%0.0567 | 38.69%0.0233 | -16.84%0.0489 | -16.24%0.0423 | -15.97%0.0421 | -29.41%0.0168 | 24.05%0.0588 | -24.74%0.0505 | -23.86%0.0501 |
稀釋每股收益 | 40.19%0.0593 | 34.68%0.0567 | 38.69%0.0233 | -16.84%0.0489 | -16.24%0.0423 | -15.97%0.0421 | -29.41%0.0168 | 24.05%0.0588 | -24.74%0.0505 | -23.86%0.0501 |
其他綜合收益 | 323.30%245.49萬 | -625.87%-588.31萬 | -985.93%-522.74萬 | -48.98%203.73萬 | -1,550.20%-109.94萬 | 3,097.85%111.88萬 | -44.27%-48.14萬 | 148.09%399.29萬 | 93.54%-6.66萬 | 96.17%-3.73萬 |
歸屬于母公司所有者的其他綜合收益總額 | 323.18%244.43萬 | -624.57%-586.85萬 | -986.36%-521.53萬 | -48.99%203.75萬 | -1,773.63%-109.52萬 | 3,954.58%111.87萬 | -46.34%-48.01萬 | 148.13%399.41萬 | 94.30%-5.85萬 | 97.01%-2.9萬 |
歸屬於少數股東的其他綜合收益總額 | 354.69%1.05萬 | -41,924.36%-1.46萬 | -826.43%-1.2萬 | 81.96%-230.5 | 49.35%-4,135.63 | 100.42%34.98 | 76.80%-1,299.53 | 75.46%-1,277.6 | -54.76%-8,164.9 | -70.93%-8,295.44 |
綜合收益總額 | 62.02%4,758.82萬 | 11.12%3,500.02萬 | -0.74%1,157.56萬 | -15.29%3,731.31萬 | -17.66%2,937.24萬 | -12.34%3,149.7萬 | -30.51%1,166.2萬 | 72.04%4,404.95萬 | -24.17%3,567.24萬 | -22.36%3,593.04萬 |
歸屬于母公司所有者的綜合收益總額 | 53.67%4,512.85萬 | 11.08%3,494.44萬 | -0.69%1,155.25萬 | -19.58%3,725.07萬 | -19.10%2,936.62萬 | -12.66%3,145.91萬 | -30.72%1,163.24萬 | 79.28%4,631.88萬 | -23.25%3,629.81萬 | -22.41%3,601.74萬 |
歸屬於少數股東的綜合收益總額 | 39,589.88%245.97萬 | 47.35%5.58萬 | -22.30%2.31萬 | 102.75%6.25萬 | 100.99%6,197.3 | 143.54%3.79萬 | 493.23%2.97萬 | -879.60%-226.93萬 | -152.76%-62.56萬 | 40.28%-8.7萬 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。