億能電力
837046
曙光數創
872808
創業黑馬
300688
奧雅股份
300949
凱淳股份
301001
(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 | 25.22%66.99億 | 10.31%40.68億 | -8.86%13.1億 | 4.30%73.1億 | -5.56%53.5億 | -4.44%36.88億 | -20.82%14.38億 | -11.64%70.09億 | -1.88%56.65億 | 13.96%38.59億 |
營業收入 | 25.22%66.99億 | 10.31%40.68億 | -8.86%13.1億 | 4.30%73.1億 | -5.56%53.5億 | -4.44%36.88億 | -20.82%14.38億 | -11.64%70.09億 | -1.88%56.65億 | 13.96%38.59億 |
其他業務收入 | ---- | 34.04%530.86萬 | ---- | 92.75%750.36萬 | ---- | 350.22%396.04萬 | ---- | -55.84%389.29萬 | ---- | -61.76%87.96萬 |
營業總成本 | 30.88%57.19億 | 18.72%34.63億 | 2.16%11.38億 | 1.61%60.78億 | -7.75%43.7億 | -9.25%29.17億 | -22.70%11.13億 | -8.54%59.81億 | 3.11%47.37億 | 21.68%32.14億 |
營業成本 | 32.12%52.14億 | 19.88%31.56億 | 2.66%10.19億 | 0.49%54.67億 | -8.79%39.47億 | -10.65%26.32億 | -24.97%9.93億 | -8.14%54.4億 | 3.97%43.27億 | 23.87%29.46億 |
營業稅金及附加 | 38.46%4,195.1萬 | -11.31%2,235.88萬 | -64.85%181.58萬 | 110.71%4,927.23萬 | 103.83%3,029.83萬 | 131.93%2,520.93萬 | 270.95%516.54萬 | -31.49%2,338.41萬 | -34.50%1,486.46萬 | 44.64%1,086.95萬 |
銷售費用 | 38.30%1.4億 | 27.13%8,456.27萬 | 17.28%3,629.75萬 | 3.97%1.53億 | -15.35%1.01億 | -16.46%6,651.52萬 | -21.90%3,094.86萬 | 9.75%1.47億 | 23.93%1.19億 | 38.35%7,962.46萬 |
管理費用 | 6.56%9,158.1萬 | 9.77%6,339.86萬 | 9.40%3,510.49萬 | 16.31%1.3億 | 11.49%8,594.15萬 | 25.64%5,775.7萬 | 55.90%3,208.93萬 | -35.12%1.12億 | -32.54%7,708.25萬 | -41.72%4,596.98萬 |
財務費用 | -137.07%-551.27萬 | -164.12%-450.07萬 | -210.49%-522.68萬 | -60.46%825.61萬 | 50.73%1,487.05萬 | 37.06%701.96萬 | 283.62%473.06萬 | 92.78%2,087.85萬 | 21.75%986.55萬 | 62.76%512.16萬 |
-利息費用 | -25.07%1,798.27萬 | -16.91%1,313.61萬 | -27.03%578.07萬 | -3.45%3,214.47萬 | 1.87%2,399.92萬 | 16.74%1,581.01萬 | 84.89%792.16萬 | 61.09%3,329.33萬 | 67.61%2,355.86萬 | 73.58%1,354.27萬 |
-利息收入 | -33.67%-3,426.59萬 | -59.73%-2,562.69萬 | -25.01%-1,207.68萬 | -52.23%-3,071.2萬 | -64.44%-2,563.41萬 | -67.19%-1,604.36萬 | -107.22%-966.04萬 | -70.40%-2,017.41萬 | -94.65%-1,558.86萬 | -83.28%-959.62萬 |
研發費用 | 24.10%2.37億 | 10.55%1.41億 | 5.52%5,040.83萬 | 13.45%2.7億 | 1.12%1.91億 | 1.07%1.28億 | -12.34%4,777.28萬 | -10.73%2.38億 | -1.03%1.89億 | 9.02%1.26億 |
信用減值損失 | -46.64%-6,250.95萬 | 117.72%940.94萬 | 237.98%4,704.34萬 | -234.94%-9,856.39萬 | 38.26%-4,262.9萬 | -30.65%-5,308.6萬 | 33.45%-3,409.39萬 | 56.24%-2,942.72萬 | 3.59%-6,904.72萬 | -246.67%-4,063.37萬 |
資產減值損失 | 117.00%163.86萬 | 196.58%1,528.16萬 | 18.16%-158.46萬 | 32.48%-2,878.76萬 | -1,466.28%-964.04萬 | -2,470.64%-1,582.22萬 | ---193.62萬 | -3,185.39%-4,263.3萬 | -221.54%-61.55萬 | -221.54%-61.55萬 |
非經營性淨收益 | 571.59%1.07億 | 347.93%1.4億 | 578.06%1.34億 | -16.67%-8,198.79萬 | 73.33%-2,270.47萬 | -17.03%-5,641.34萬 | 49.74%-2,795.56萬 | -257.54%-7,027.13萬 | -30.54%-8,511.82萬 | -585.34%-4,820.59萬 |
公允價值變動淨收益 | 33.29%1,588.2萬 | -151.67%-242.71萬 | 57.28%795.53萬 | 124.64%881.44萬 | 129.45%1,191.56萬 | 116.99%469.68萬 | 153.85%505.81萬 | -718.75%-3,576.77萬 | ---4,046.45萬 | ---2,763.87萬 |
投資淨收益 | 503.73%1,509.26萬 | 187.04%30.74萬 | -15,261.87%-64.12萬 | -75.58%346.08萬 | -78.56%249.99萬 | -98.97%10.71萬 | 100.46%4,228.86 | 5,206.25%1,416.99萬 | 723.90%1,165.76萬 | 1,291.85%1,041.65萬 |
-其中:對聯營合營企業的投資收益 | 774.27%77.24萬 | 58.01%-26.03萬 | -404.48%-64.12萬 | 736.99%191.39萬 | -116.97%-11.46萬 | -9.48%-61.99萬 | 122.96%21.06萬 | -30.99%22.87萬 | 136.12%67.49萬 | 35.21%-56.62萬 |
資產處置收益 | 26,392.77%5,257.88萬 | 26,362.79%5,251.89萬 | 17,474.86%5,249.2萬 | 153.23%14.26萬 | -12,178.82%-20萬 | -12,178.82%-20萬 | -18,348.26%-30.21萬 | -99.79%5.63萬 | 105.71%1,655.58 | 105.27%1,655.58 |
其他收益 | 449.81%8,439.06萬 | 720.86%6,477.37萬 | 756.29%2,838.07萬 | 41.21%3,294.58萬 | 14.98%1,534.91萬 | -23.12%789.09萬 | -44.02%331.44萬 | 45.28%2,333.04萬 | 57.04%1,334.97萬 | 77.45%1,026.39萬 |
營業利潤 | 13.56%10.87億 | 4.23%7.45億 | 3.42%3.07億 | 20.18%11.51億 | 13.58%9.57億 | 19.73%7.15億 | -7.34%2.96億 | -30.25%9.57億 | -24.37%8.42億 | -19.10%5.97億 |
加:營業外收入 | 16.14%27.86萬 | 59.79%18.67萬 | 89.80%14.19萬 | -94.62%24.97萬 | -94.57%23.99萬 | -97.25%11.68萬 | -98.46%7.48萬 | 2,674.81%463.96萬 | 1,561,997.98%441.53萬 | 1,514,090.88%424.99萬 |
減:營業外支出 | -52.98%212.97萬 | 1.99%79.91萬 | -26.07%30萬 | 247.96%526.1萬 | 397.52%452.93萬 | 53.66%78.36萬 | 30.93%40.58萬 | -32.88%151.19萬 | 308.78%91.04萬 | 351.16%50.99萬 |
利潤總額 | 13.88%10.85億 | 4.24%7.45億 | 3.48%3.06億 | 19.27%11.46億 | 12.60%9.52億 | 18.87%7.14億 | -8.74%2.96億 | -29.91%9.6億 | -24.04%8.46億 | -18.58%6.01億 |
減:所得稅費用 | 16.82%1.53億 | 2.82%1.01億 | 6.83%4,306.17萬 | 22.77%1.45億 | 19.17%1.31億 | 24.16%9,788.93萬 | -12.59%4,030.78萬 | -34.69%1.18億 | -27.95%1.1億 | -22.12%7,884萬 |
淨利潤 | 13.41%9.32億 | 4.47%6.44億 | 2.95%2.63億 | 18.78%10億 | 11.62%8.22億 | 18.07%6.17億 | -8.10%2.56億 | -29.18%8.42億 | -23.42%7.36億 | -18.02%5.22億 |
持續經營淨利潤 | 13.41%9.32億 | 4.47%6.44億 | 2.95%2.63億 | ---- | 11.62%8.22億 | 18.07%6.17億 | -8.10%2.56億 | ---- | -23.42%7.36億 | -18.02%5.22億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -17.49%4.17萬 | 58.22%3.87萬 | 9.80%2.62萬 |
歸屬于母公司所有者的淨利潤 | 13.41%9.32億 | 4.47%6.44億 | 2.95%2.63億 | 18.78%10億 | 11.63%8.22億 | 18.08%6.17億 | -8.09%2.56億 | -29.18%8.42億 | -23.43%7.36億 | -18.02%5.22億 |
每股收益 | ||||||||||
基本每股收益 | 13.33%1.36 | 4.44%0.94 | 2.70%0.38 | 18.85%1.45 | 12.15%1.2 | 18.42%0.9 | -7.50%0.37 | -32.60%1.22 | -27.21%1.07 | -21.65%0.76 |
稀釋每股收益 | 13.33%1.36 | 4.44%0.94 | 2.70%0.38 | 18.85%1.45 | 12.15%1.2 | 18.42%0.9 | -7.50%0.37 | -32.60%1.22 | -23.02%1.07 | -18.28%0.76 |
其他綜合收益 | 86.82%8,082.25萬 | 97.42%5,538.58萬 | -3.56%3,313.24萬 | -418.58%-3,418.89萬 | 119.54%4,326.14萬 | 127.14%2,805.46萬 | -10.71%3,435.45萬 | 337.53%1,073.16萬 | -5,793.91%-2.21億 | -522.72%-1.03億 |
歸屬于母公司所有者的其他綜合收益總額 | 86.82%8,082.25萬 | ---- | -3.56%3,313.24萬 | -418.58%-3,418.89萬 | --4,326.14萬 | ---- | -10.71%3,435.45萬 | 337.53%1,073.16萬 | ---- | -522.72%-1.03億 |
綜合收益總額 | 17.08%10.13億 | 8.51%6.99億 | 2.18%2.96億 | 13.27%9.66億 | 68.04%8.65億 | 53.91%6.45億 | -8.42%2.9億 | -28.43%8.53億 | -46.25%5.15億 | -36.68%4.19億 |
歸屬于母公司所有者的綜合收益總額 | 17.08%10.13億 | 8.51%6.99億 | 2.18%2.96億 | 13.28%9.66億 | 68.05%8.65億 | 53.91%6.45億 | -8.41%2.9億 | -28.43%8.53億 | -46.25%5.15億 | -36.68%4.19億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -17.49%4.17萬 | 58.22%3.87萬 | 9.80%2.62萬 |
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) | -- | -- | -- | 天健會計師事務所(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。