N先鋒
688605
晶雪節能
301010
高偉達
300465
慧博雲通
301316
匯金科技
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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.69%18.58億 | 18.01%14.05億 | 21.10%7.12億 | 35.99%24億 | 42.07%17.74億 | 45.09%11.9億 | 42.33%5.88億 | 61.85%17.65億 | 68.00%12.49億 | 61.29%8.2億 |
營業收入 | 4.69%18.58億 | 18.01%14.05億 | 21.10%7.12億 | 35.99%24億 | 42.07%17.74億 | 45.09%11.9億 | 42.33%5.88億 | 61.85%17.65億 | 68.00%12.49億 | 61.29%8.2億 |
其他業務收入 | ---- | -27.31%571.26萬 | ---- | 25.36%1,444.79萬 | ---- | 4.47%785.86萬 | ---- | -10.07%1,152.49萬 | ---- | 17.76%752.24萬 |
營業總成本 | 13.41%12.9億 | 20.95%9.32億 | 19.56%4.74億 | 18.05%15.44億 | 19.31%11.37億 | 16.79%7.7億 | 12.76%3.97億 | 36.72%13.08億 | 50.67%9.53億 | 56.46%6.59億 |
營業成本 | 13.66%10.16億 | 21.55%7.33億 | 23.99%3.71億 | 9.86%12.28億 | 7.23%8.94億 | 5.15%6.03億 | -1.64%3億 | 39.98%11.18億 | 59.83%8.34億 | 67.24%5.73億 |
營業稅金及附加 | 21.22%1,869.03萬 | 38.20%1,374.86萬 | 30.82%641.07萬 | 66.43%2,150.93萬 | 71.49%1,541.89萬 | 59.64%994.83萬 | 60.42%490.04萬 | 49.31%1,292.35萬 | 38.33%899.14萬 | 43.66%623.17萬 |
銷售費用 | -2.82%2,396.81萬 | 6.78%2,072.5萬 | 1.91%1,180.45萬 | 92.93%3,290.7萬 | 113.15%2,466.45萬 | 171.47%1,940.94萬 | 213.17%1,158.37萬 | 32.73%1,705.66萬 | 29.39%1,157.14萬 | 25.07%714.98萬 |
管理費用 | 5.27%1.39億 | 9.99%9,837.17萬 | 14.03%4,902.78萬 | 53.53%1.63億 | 75.39%1.32億 | 82.93%8,943.34萬 | 84.67%4,299.45萬 | 29.51%1.06億 | 27.72%7,528.6萬 | 16.03%4,888.84萬 |
財務費用 | 113.77%164.04萬 | 108.67%100.83萬 | -42.15%362萬 | 44.46%-1,469.27萬 | 60.84%-1,191.16萬 | -7.16%-1,162.56萬 | 186.99%625.76萬 | -384.85%-2,645.24萬 | -820.02%-3,042.07萬 | -381.49%-1,084.86萬 |
-利息費用 | 799.86%2,293.6萬 | 728.31%1,397.46萬 | 721.18%475.95萬 | 175.84%671.69萬 | 87.46%254.88萬 | 70.89%168.71萬 | 64.80%57.96萬 | 156.49%243.51萬 | 145.24%135.97萬 | 137.01%98.73萬 |
-利息收入 | -233.72%-1,007.81萬 | -106.72%-526.22萬 | -4.61%-160.47萬 | -15.25%-511.36萬 | -21.18%-302萬 | -96.15%-254.56萬 | -795.03%-153.4萬 | -362.59%-443.7萬 | -199.31%-249.22萬 | -83.73%-129.78萬 |
研發費用 | 8.77%8,986.65萬 | 7.88%6,494.14萬 | 1.81%3,182.89萬 | 40.79%1.13億 | 54.00%8,261.74萬 | 73.07%6,020.04萬 | 109.51%3,126.37萬 | 77.43%8,039.6萬 | 66.87%5,364.74萬 | 53.53%3,478.42萬 |
信用減值損失 | 194.54%617.07萬 | 109.69%49.98萬 | -130.97%-654.41萬 | -57.39%-993.2萬 | -52.03%-652.7萬 | -583.52%-515.65萬 | -1.94%-283.33萬 | -345.63%-631.04萬 | -477.73%-429.32萬 | -16.41%106.64萬 |
非經營性淨收益 | 719.92%5,282.7萬 | 700.18%2,738.54萬 | 1,410.92%1,347.79萬 | 119.17%1,548.01萬 | -5.68%644.3萬 | -66.89%342.24萬 | -75.78%89.2萬 | -69.73%706.31萬 | -66.00%683.12萬 | -22.41%1,033.74萬 |
公允價值變動淨收益 | -62.23%153.99萬 | -76.47%81.82萬 | -107.71%-15.37萬 | 3,463.20%575.1萬 | 960.97%407.68萬 | 1,588.82%347.81萬 | 3,378.42%199.37萬 | 6.25%16.14萬 | 603.90%38.43萬 | -70.69%20.59萬 |
投資淨收益 | 115.04%943.15萬 | 269.95%701.05萬 | --442.42萬 | 29.80%698.26萬 | 12.08%438.59萬 | -43.93%189.5萬 | ---- | -65.76%537.96萬 | -68.38%391.34萬 | -57.10%337.99萬 |
資產處置收益 | -214.72%-13.18萬 | -102.52%-1,451.92 | ---412.57 | 8,138.74%9.88萬 | 9,445.18%11.49萬 | --5.77萬 | ---- | -107.84%-1,229.26 | -107.91%-1,229.26 | ---- |
其他收益 | 715.43%3,581.68萬 | 505.40%1,905.83萬 | 809.65%1,575.19萬 | 60.58%1,257.97萬 | -35.67%439.24萬 | -44.63%314.81萬 | -60.75%173.16萬 | -11.68%783.38萬 | 2.89%682.8萬 | 64.73%568.51萬 |
營業利潤 | -3.54%6.21億 | 18.19%5.01億 | 30.75%2.51億 | 87.86%8.71億 | 112.62%6.44億 | 147.31%4.24億 | 195.64%1.92億 | 195.53%4.64億 | 131.14%3.03億 | 70.46%1.71億 |
加:營業外收入 | -44.03%61.14萬 | -28.98%31.23萬 | -3.46%16.58萬 | -25.45%111.6萬 | -23.21%109.24萬 | -53.97%43.97萬 | -81.56%17.18萬 | 156.44%149.7萬 | 272.90%142.25萬 | 514.35%95.54萬 |
減:營業外支出 | 189.23%722.39萬 | 133.05%264.71萬 | 397.49%122.67萬 | 53.68%587.87萬 | -23.05%249.76萬 | -31.41%113.58萬 | -55.24%24.66萬 | 42.16%382.51萬 | 84.79%324.58萬 | 81.29%165.61萬 |
利潤總額 | -4.36%6.14億 | 17.83%4.98億 | 30.25%2.5億 | 87.77%8.66億 | 113.44%6.42億 | 147.91%4.23億 | 193.81%1.92億 | 198.05%4.61億 | 132.18%3.01億 | 71.05%1.71億 |
減:所得稅費用 | -5.22%1.01億 | 6.51%7,702.1萬 | -3.99%3,055.1萬 | 81.18%1.33億 | 126.79%1.06億 | 205.06%7,231.13萬 | 333.52%3,182.19萬 | 234.04%7,324.16萬 | 161.97%4,678.28萬 | 79.30%2,370.43萬 |
淨利潤 | -4.19%5.14億 | 20.17%4.21億 | 37.05%2.2億 | 89.02%7.34億 | 110.99%5.36億 | 138.69%3.51億 | 176.13%1.6億 | 192.11%3.88億 | 127.42%2.54億 | 69.79%1.47億 |
持續經營淨利潤 | -4.19%5.14億 | 20.17%4.21億 | 37.05%2.2億 | 89.02%7.34億 | 110.99%5.36億 | 138.69%3.51億 | 176.13%1.6億 | 192.11%3.88億 | 127.42%2.54億 | 69.79%1.47億 |
減:少數股東損益 | ---42.87萬 | ---26.65萬 | ---18.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -4.11%5.14億 | 20.24%4.21億 | 37.16%2.2億 | 89.02%7.34億 | 110.99%5.36億 | 138.69%3.51億 | 176.13%1.6億 | 192.11%3.88億 | 127.42%2.54億 | 69.79%1.47億 |
每股收益 | ||||||||||
基本每股收益 | -4.18%1.5173 | 20.23%1.2445 | 37.16%1.2979 | 88.99%4.3325 | 5.50%1.5835 | 19.35%1.0351 | 176.13%0.9463 | 192.14%2.2924 | 127.42%1.501 | 69.79%0.8673 |
稀釋每股收益 | -4.58%1.4329 | 16.59%1.1671 | 28.16%1.2128 | 78.74%4.0975 | 0.05%1.5017 | 15.42%1.001 | 176.13%0.9463 | 192.14%2.2924 | 127.42%1.501 | 69.79%0.8673 |
其他綜合收益 | 35.90%693.13萬 | -63.08%219.79萬 | 165.75%60.94萬 | 94.31%273.83萬 | 78.96%510.05萬 | 486.70%595.39萬 | -1,297.80%-92.68萬 | 889.81%140.93萬 | 3,004.02%285萬 | 8,143.17%101.48萬 |
歸屬于母公司所有者的其他綜合收益總額 | -9.10%463.64萬 | -68.94%184.94萬 | 162.18%57.63萬 | 94.31%273.83萬 | 78.96%510.05萬 | 486.70%595.39萬 | -1,297.80%-92.68萬 | 889.81%140.93萬 | 3,004.02%285萬 | 8,143.17%101.48萬 |
歸屬於少數股東的其他綜合收益總額 | --229.49萬 | --34.85萬 | --3.31萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -3.81%5.21億 | 18.78%4.23億 | 38.23%2.2億 | 89.04%7.36億 | 110.63%5.41億 | 141.08%3.56億 | 174.85%1.59億 | 193.56%3.9億 | 130.18%2.57億 | 70.99%1.48億 |
歸屬于母公司所有者的綜合收益總額 | -4.16%5.19億 | 18.75%4.23億 | 38.32%2.2億 | 89.04%7.36億 | 110.63%5.41億 | 141.08%3.56億 | 174.85%1.59億 | 193.56%3.9億 | 130.18%2.57億 | 70.99%1.48億 |
歸屬於少數股東的綜合收益總額 | --186.62萬 | --8.2萬 | ---14.98萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。