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 | 13.26%3.12億 | 13.76%2.04億 | 9.39%9,691.46萬 | -4.61%3.81億 | -1.28%2.75億 | 3.79%1.79億 | 8.87%8,859.3萬 | -3.71%3.99億 | -6.20%2.79億 | -3.11%1.73億 |
營業收入 | 13.26%3.12億 | 13.76%2.04億 | 9.39%9,691.46萬 | -4.61%3.81億 | -1.28%2.75億 | 3.79%1.79億 | 8.87%8,859.3萬 | -3.71%3.99億 | -6.20%2.79億 | -3.11%1.73億 |
其他業務收入 | ---- | 17.74%188.71萬 | ---- | -28.74%520.88萬 | ---- | -57.94%160.28萬 | ---- | -22.79%730.97萬 | ---- | -28.47%381.05萬 |
營業總成本 | 32.61%3.14億 | 34.88%1.95億 | 20.50%9,381.51萬 | 8.98%3.43億 | 13.37%2.37億 | 7.17%1.45億 | 5.93%7,785.33萬 | -4.09%3.15億 | -11.25%2.09億 | -8.96%1.35億 |
營業成本 | 16.15%2.03億 | 18.75%1.28億 | 19.03%6,221.38萬 | -8.43%2.38億 | -4.89%1.75億 | -7.23%1.08億 | -2.40%5,226.71萬 | 1.23%2.6億 | -0.61%1.84億 | 1.83%1.16億 |
營業稅金及附加 | -1.94%412.81萬 | -14.88%238.62萬 | -35.39%95.68萬 | 9.80%526.39萬 | 49.00%420.99萬 | 50.61%280.35萬 | 54.03%148.08萬 | -10.66%479.39萬 | -20.50%282.54萬 | -16.59%186.14萬 |
銷售費用 | 30.30%1,107.79萬 | 23.27%631.56萬 | 65.52%281.84萬 | 108.67%1,550.04萬 | 49.37%850.21萬 | 41.25%512.33萬 | -3.24%170.28萬 | 7.56%742.83萬 | 4.10%569.19萬 | -2.83%362.72萬 |
管理費用 | 49.58%5,797.86萬 | 68.73%3,837.15萬 | 86.76%1,909.52萬 | 54.29%5,986.94萬 | 45.17%3,876.16萬 | 31.13%2,274.07萬 | 31.20%1,022.47萬 | 47.68%3,880.35萬 | 35.30%2,670.01萬 | 39.22%1,734.21萬 |
財務費用 | 98.27%-17.04萬 | 19.53%-603.94萬 | -140.60%-157.85萬 | 72.07%-681.02萬 | 65.66%-982.57萬 | 58.61%-750.49萬 | 63.01%388.76萬 | -295.45%-2,437.97萬 | -565.66%-2,861.02萬 | -436.83%-1,813.28萬 |
-利息費用 | 1.26%795.91萬 | -12.09%448.89萬 | -1.22%236.88萬 | 45.74%989.68萬 | 61.48%785.99萬 | 50.00%510.6萬 | 21.45%239.79萬 | -4.15%679.07萬 | -3.96%486.75萬 | 6.08%340.41萬 |
-利息收入 | 8.20%-1,037.06萬 | -128.44%-744萬 | -125.04%-352.16萬 | -156.97%-1,272.77萬 | -288.33%-1,129.69萬 | -19.68%-325.68萬 | -50.81%-156.49萬 | -198.23%-495.3萬 | -2,107.88%-290.91萬 | -4,894.95%-272.12萬 |
研發費用 | 85.59%3,846.51萬 | 91.42%2,580.93萬 | 24.36%1,030.95萬 | 10.81%3,109.58萬 | 10.14%2,072.53萬 | -2.71%1,348.35萬 | 17.70%829.03萬 | 38.50%2,806.14萬 | 18.29%1,881.72萬 | 36.90%1,385.87萬 |
信用減值損失 | -98.30%1.32萬 | -131.74%-31.3萬 | -84.39%10.6萬 | 115.36%50.91萬 | 172.23%78.07萬 | 177.21%98.6萬 | 293.29%67.89萬 | -238.62%-331.46萬 | -41.09%-108.08萬 | -2.61%-127.7萬 |
資產減值損失 | -103.73%-91.03萬 | -191.04%-82.61萬 | 0.00%-1.87萬 | 90.89%-45.6萬 | -767.28%-44.68萬 | -450.98%-28.39萬 | ---1.87萬 | -388.54%-500.75萬 | 95.02%-5.15萬 | 95.05%-5.15萬 |
非經營性淨收益 | -73.36%755.73萬 | -69.11%787.04萬 | -36.95%277.38萬 | 204.26%3,192.99萬 | -9.32%2,836.5萬 | 105.65%2,547.84萬 | 122.33%439.96萬 | 193.61%1,049.41萬 | 847.03%3,127.87萬 | 2,278.61%1,238.91萬 |
公允價值變動淨收益 | -81.86%65.93萬 | -78.16%318.9萬 | 21.62%227.2萬 | -48.00%500.53萬 | -81.99%363.45萬 | 581.88%1,459.95萬 | 786.26%186.8萬 | 8,943.74%962.46萬 | 12,545.75%2,017.87萬 | 2,107.24%214.11萬 |
投資淨收益 | -79.61%462.31萬 | -61.62%331.33萬 | -82.58%27.47萬 | 1,428.48%2,445.05萬 | 6,078.37%2,267.28萬 | 25,985.81%863.32萬 | 4,666.06%157.74萬 | 93.25%159.97萬 | -74.15%36.7萬 | -96.87%3.31萬 |
-其中:對聯營合營企業的投資收益 | -124.91%-241.53萬 | -2,439.66%-169.53萬 | ---103.47萬 | ---206.22萬 | ---107.39萬 | ---6.68萬 | ---- | ---- | ---- | ---- |
資產處置收益 | -832.72%-22.11萬 | -676.48%-22.16萬 | -523.44%-22.31萬 | 76.46%-5.22萬 | 142.73%3.02萬 | 129.89%3.84萬 | --5.27萬 | -127.31%-22.16萬 | -333.10%-7.06萬 | -965.67%-12.86萬 |
其他收益 | 100.33%339.3萬 | 81.31%272.88萬 | 50.41%36.31萬 | -68.35%247.31萬 | -85.81%169.37萬 | -87.11%150.51萬 | -90.60%24.14萬 | 93.03%781.35萬 | 237.22%1,193.59萬 | 601.84%1,167.2萬 |
營業利潤 | -92.64%489.41萬 | -72.20%1,671.02萬 | -61.21%587.33萬 | -26.59%6,968.54萬 | -34.11%6,651.74萬 | 19.87%6,010萬 | 53.56%1,513.93萬 | 5.48%9,492.61萬 | 55.53%1.01億 | 64.19%5,013.66萬 |
加:營業外收入 | -99.00%5.15萬 | -95.03%5.16萬 | -98.69%1.34萬 | -39.37%243.99萬 | 15,533.13%514.5萬 | 6,538.70%103.83萬 | 6,486.71%102.49萬 | 64,195.60%402.42萬 | 708.26%3.29萬 | 659.05%1.56萬 |
減:營業外支出 | -8.82%2.11萬 | 3.94%2.1萬 | 100.30%2.02萬 | 186.32%2.48萬 | 215.49%2.31萬 | 2,712.52%2.02萬 | 26,624.46%1.01萬 | -97.86%8,673.23 | 44.96%7,319.78 | -85.75%719.78 |
利潤總額 | -93.13%492.45萬 | -72.61%1,674.08萬 | -63.68%586.65萬 | -27.13%7,210.04萬 | -29.06%7,163.93萬 | 21.87%6,111.81萬 | 63.60%1,615.41萬 | 10.43%9,894.16萬 | 55.57%1.01億 | 64.25%5,015.15萬 |
減:所得稅費用 | -77.22%242.95萬 | -62.02%355.31萬 | -37.63%168.55萬 | -12.91%1,195.06萬 | -23.15%1,066.7萬 | 45.22%935.41萬 | 218.88%270.23萬 | 21.39%1,372.24萬 | 62.98%1,388.05萬 | 69.24%644.13萬 |
淨利潤 | -95.91%249.5萬 | -74.52%1,318.76萬 | -68.92%418.09萬 | -29.42%6,014.99萬 | -30.00%6,097.23萬 | 18.43%5,176.4萬 | 49.02%1,345.19萬 | 8.85%8,521.92萬 | 54.46%8,710.45萬 | 63.54%4,371.02萬 |
持續經營淨利潤 | -95.91%249.5萬 | -74.52%1,318.76萬 | -68.92%418.09萬 | -29.42%6,014.99萬 | -30.00%6,097.23萬 | 18.43%5,176.4萬 | --1,345.19萬 | 8.85%8,521.92萬 | 54.46%8,710.45萬 | 63.54%4,371.02萬 |
減:少數股東損益 | -6,810.48%-384.76萬 | -289.68%-145.35萬 | -231.21%-122.55萬 | -792.86%-342.01萬 | 65.16%-5.57萬 | -251.52%-37.3萬 | -315,462.29%-37萬 | ---38.31萬 | ---15.98萬 | ---10.61萬 |
歸屬于母公司所有者的淨利潤 | -89.61%634.26萬 | -71.92%1,464.12萬 | -60.88%540.65萬 | -25.74%6,357萬 | -30.07%6,102.79萬 | 18.99%5,213.7萬 | 53.12%1,382.19萬 | 9.34%8,560.22萬 | 54.74%8,726.43萬 | 63.94%4,381.63萬 |
每股收益 | ||||||||||
基本每股收益 | -89.42%0.11 | -66.29%0.3 | -60.90%0.0917 | -30.32%1.08 | -35.40%1.04 | 4.71%0.89 | 17.25%0.2345 | -12.43%1.55 | 25.78%1.61 | 41.67%0.85 |
稀釋每股收益 | -89.42%0.11 | -66.29%0.3 | -60.90%0.0917 | -30.32%1.08 | -35.40%1.04 | 4.71%0.89 | 17.25%0.2345 | -12.43%1.55 | 25.78%1.61 | 41.67%0.85 |
其他綜合收益 | -308.77%-27.44萬 | -397.77%-92.84萬 | -373,133.81%-56.97萬 | -54.33萬 | 13.14萬 | 31.18萬 | 152.73 | |||
歸屬于母公司所有者的其他綜合收益總額 | -265.50%-23.98萬 | -375.61%-62.63萬 | -373,133.81%-56.97萬 | ---75.41萬 | --14.49萬 | --22.72萬 | --152.73 | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | -157.45%-3.46萬 | -457.33%-30.21萬 | ---- | --21.08萬 | ---1.34萬 | --8.45萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -96.37%222.06萬 | -76.46%1,225.93萬 | -73.15%361.12萬 | -30.05%5,960.66萬 | -29.85%6,110.37萬 | 19.14%5,207.57萬 | 49.02%1,345.2萬 | 8.85%8,521.92萬 | 54.46%8,710.45萬 | 63.54%4,371.02萬 |
歸屬于母公司所有者的綜合收益總額 | -90.02%610.28萬 | -73.24%1,401.49萬 | -65.01%483.67萬 | -26.62%6,281.59萬 | -29.90%6,117.28萬 | 19.51%5,236.42萬 | 53.13%1,382.2萬 | 9.34%8,560.22萬 | 54.74%8,726.43萬 | 63.94%4,381.63萬 |
歸屬於少數股東的綜合收益總額 | -5,516.34%-388.22萬 | -508.62%-175.56萬 | -231.21%-122.55萬 | -737.83%-320.93萬 | 56.75%-6.91萬 | -171.84%-28.85萬 | -315,462.29%-37萬 | ---38.31萬 | ---15.98萬 | ---10.61萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。