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 | -16.83%9,207.91萬 | -20.13%5,965.52萬 | -39.34%2,608.71萬 | -42.09%1.53億 | -47.93%1.11億 | -55.10%7,468.92萬 | -51.05%4,300.25萬 | -22.62%2.65億 | -23.40%2.13億 | 26.87%1.66億 |
營業收入 | -16.83%9,207.91萬 | -20.13%5,965.52萬 | -39.34%2,608.71萬 | -42.09%1.53億 | -47.93%1.11億 | -55.10%7,468.92萬 | -51.05%4,300.25萬 | -22.62%2.65億 | -23.40%2.13億 | 26.87%1.66億 |
營業總成本 | 12.59%1.16億 | 15.04%7,665.11萬 | 2.32%3,523.13萬 | -8.23%1.43億 | 2.02%1.03億 | -10.54%6,662.87萬 | -6.37%3,443.1萬 | 3.62%1.56億 | -8.65%1.01億 | 28.22%7,447.47萬 |
營業成本 | 67.72%3,265.27萬 | 89.88%2,188.07萬 | 38.75%827.53萬 | 3.01%3,727.39萬 | -3.34%1,946.9萬 | -34.66%1,152.33萬 | -24.60%596.42萬 | -14.00%3,618.45萬 | -39.33%2,014.14萬 | -0.67%1,763.72萬 |
營業稅金及附加 | 358.19%121.24萬 | 261.28%79.94萬 | 139.45%38.29萬 | -72.61%84.9萬 | -90.67%26.46萬 | -89.77%22.13萬 | -87.56%15.99萬 | -20.87%309.97萬 | -13.63%283.69萬 | 30.82%216.38萬 |
銷售費用 | 4.55%3,481.87萬 | 9.66%2,322.85萬 | 34.16%1,140.25萬 | 24.20%4,357.86萬 | 60.54%3,330.37萬 | 47.25%2,118.22萬 | 28.66%849.9萬 | 29.32%3,508.78萬 | 0.51%2,074.54萬 | 26.70%1,438.54萬 |
管理費用 | 12.63%3,730.56萬 | 14.20%2,450.63萬 | -13.54%1,180.69萬 | -7.51%4,425.76萬 | 11.70%3,312.25萬 | -5.28%2,145.87萬 | 29.70%1,365.66萬 | 13.51%4,784.99萬 | 3.74%2,965.38萬 | 55.07%2,265.48萬 |
財務費用 | -16.71%-2,419.05萬 | -23.86%-1,617.93萬 | -57.25%-763.72萬 | -281.07%-2,748.88萬 | -1,548.20%-2,072.73萬 | -3,370.74%-1,306.22萬 | -738.96%-485.67萬 | -659.64%-721.36萬 | -731.38%-125.76萬 | -147.59%-37.64萬 |
-利息費用 | 2.84%278.22萬 | 4.16%190.97萬 | 5.43%98.25萬 | -11.40%358.59萬 | -12.16%270.52萬 | -12.02%183.34萬 | -13.17%93.19萬 | 124.93%404.74萬 | 231.64%307.97萬 | 283.37%208.4萬 |
-利息收入 | -23.82%-2,752.45萬 | -32.26%-1,784.62萬 | -39.67%-856.49萬 | -260.07%-3,047.95萬 | -1,270.54%-2,222.91萬 | -1,339.64%-1,349.32萬 | -1,109.97%-613.2萬 | -506.84%-846.5萬 | -97.13%-162.19萬 | -522.72%-93.73萬 |
研發費用 | -9.27%3,375.74萬 | -11.42%2,241.55萬 | -0.07%1,100.08萬 | 8.97%4,478.89萬 | 30.61%3,720.47萬 | 40.51%2,530.54萬 | 13.71%1,100.8萬 | 20.55%4,110.3萬 | 17.60%2,848.44萬 | 51.10%1,800.99萬 |
信用減值損失 | -558.18%-352.55萬 | -618.56%-297萬 | 86.87%-2.87萬 | 185.90%114.26萬 | 150.78%76.95萬 | 125.61%57.28萬 | 81.38%-21.85萬 | 66.79%-133.01萬 | 74.50%-151.53萬 | -598.09%-223.68萬 |
資產減值損失 | -3.19%-1,909.71萬 | -9.36%-1,441.49萬 | -100.53%-760.84萬 | -84.48%-3,341.96萬 | -158.11%-1,850.64萬 | -93.81%-1,318.15萬 | -45.67%-379.42萬 | -45.20%-1,811.54萬 | 25.94%-717萬 | 24.30%-680.13萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 35.40%-180.49萬 | 42.31%-180.49萬 | 31.54%-180.49萬 | -149.20%-174.8萬 | ---279.39萬 | ---312.87萬 | ---263.66萬 | 2,573.72%355.3萬 | ---- | ---- |
投資淨收益 | -72.03%456.99萬 | -63.69%456.99萬 | -37.08%456.99萬 | 3,032.23%1,893.99萬 | --1,633.78萬 | --1,258.53萬 | --726.29萬 | -39.23%60.47萬 | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | -99.66%145.97 | ---- | ---- | ---- | 32.81%4.25萬 | 32.81%4.25萬 | --2.02萬 |
其他收益 | 99.48%1,636.48萬 | 153.59%1,563.17萬 | 1,274.91%901.87萬 | -0.26%1,166.5萬 | 188.93%820.39萬 | 392.27%616.41萬 | 168.93%65.59萬 | 777.64%1,169.57萬 | 2,942.69%283.94萬 | 1,298.76%125.22萬 |
營業利潤 | -323.26%-2,697.02萬 | -244.36%-1,598.42萬 | -150.78%-499.76萬 | -93.79%651.2萬 | -88.63%1,208.04萬 | -86.83%1,107.24萬 | -79.31%984.11萬 | -40.73%1.05億 | -30.49%1.06億 | 30.50%8,409.71萬 |
加:營業外收入 | 234,271.54%4.83萬 | 230,216.97%4.74萬 | -58.18%4,900 | -100.00%20.59 | -100.00%20.59 | -100.00%20.57 | --1.17萬 | 10,147.18%260.67萬 | 10,839.97%204.96萬 | 10,603.67%200.49萬 |
減:營業外支出 | 250.15%67.61萬 | 3,065.26%54.17萬 | 4,464.36%50.97萬 | -77.98%28.98萬 | -27.60%19.31萬 | -92.72%1.71萬 | --1.12萬 | 72.32%131.63萬 | -62.23%26.67萬 | -64.75%23.52萬 |
利潤總額 | -332.16%-2,759.81萬 | -249.06%-1,647.86萬 | -155.91%-550.24萬 | -94.14%622.22萬 | -88.99%1,188.74萬 | -87.13%1,105.53萬 | -79.31%984.17萬 | -39.75%1.06億 | -29.00%1.08億 | 34.60%8,586.69萬 |
減:所得稅費用 | -134.12%-933.95萬 | -480.27%-757.28萬 | -120.99%-287.19萬 | -142.83%-662.14萬 | -122.29%-398.93萬 | -108.96%-130.5萬 | -117.11%-129.96萬 | -43.21%1,546.07萬 | -26.36%1,790萬 | 38.30%1,456.46萬 |
淨利潤 | -215.00%-1,825.85萬 | -172.05%-890.58萬 | -123.61%-263.05萬 | -85.84%1,284.36萬 | -82.38%1,587.67萬 | -82.66%1,236.03萬 | -72.12%1,114.13萬 | -39.11%9,072.24萬 | -29.50%9,010.51萬 | 33.87%7,130.23萬 |
持續經營淨利潤 | -215.00%-1,825.85萬 | -172.05%-890.58萬 | -123.61%-263.05萬 | -85.84%1,284.36萬 | -82.38%1,587.67萬 | -82.66%1,236.03萬 | -72.12%1,114.13萬 | -39.11%9,072.24萬 | -29.50%9,010.51萬 | 33.87%7,130.23萬 |
歸屬于母公司所有者的淨利潤 | -215.00%-1,825.85萬 | -172.05%-890.58萬 | -123.61%-263.05萬 | -85.84%1,284.36萬 | -82.38%1,587.67萬 | -82.66%1,236.03萬 | -72.12%1,114.13萬 | -39.11%9,072.24萬 | -29.50%9,010.51萬 | 33.87%7,130.23萬 |
每股收益 | ||||||||||
基本每股收益 | -213.04%-0.26 | -172.22%-0.13 | -125.00%-0.04 | -88.68%0.18 | -86.55%0.23 | -86.67%0.18 | -78.95%0.16 | -57.37%1.59 | -51.42%1.71 | -30.92%1.35 |
稀釋每股收益 | -213.04%-0.26 | -172.22%-0.13 | -125.00%-0.04 | -88.68%0.18 | -86.55%0.23 | -86.67%0.18 | -78.95%0.16 | -57.37%1.59 | -51.42%1.71 | -30.92%1.35 |
其他綜合收益 | 164.64%6,228.41 | 81.86%-2,068.23 | -334.73%-1.72萬 | 49.09%-5,543.93 | 11.66%-9,635.22 | 22.00%-1.14萬 | -583.24%-3,952.76 | -343.94%-1.09萬 | -328.35%-1.09萬 | -449.00%-1.46萬 |
歸屬于母公司所有者的其他綜合收益總額 | 164.64%6,228.41 | 81.86%-2,068.23 | -334.73%-1.72萬 | 49.09%-5,543.93 | 11.66%-9,635.22 | 22.00%-1.14萬 | -583.24%-3,952.76 | -343.94%-1.09萬 | -328.35%-1.09萬 | -449.00%-1.46萬 |
綜合收益總額 | -215.03%-1,825.23萬 | -172.13%-890.79萬 | -123.77%-264.77萬 | -85.85%1,283.8萬 | -82.39%1,586.7萬 | -82.68%1,234.89萬 | -72.09%1,113.73萬 | -39.12%9,071.15萬 | -29.51%9,009.41萬 | 33.85%7,128.77萬 |
歸屬于母公司所有者的綜合收益總額 | -215.03%-1,825.23萬 | -172.13%-890.79萬 | -123.77%-264.77萬 | -85.85%1,283.8萬 | -82.39%1,586.7萬 | -82.68%1,234.89萬 | -72.09%1,113.73萬 | -39.12%9,071.15萬 | -29.51%9,009.41萬 | 33.85%7,128.77萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。