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 | -35.11%9,828.36萬 | -44.76%6,714.66萬 | -62.57%2,880.3萬 | -67.15%1.71億 | -61.94%1.51億 | -54.23%1.22億 | -37.35%7,694.31萬 | 54.11%5.22億 | 68.70%3.98億 | 110.23%2.66億 |
營業收入 | -35.11%9,828.36萬 | -44.76%6,714.66萬 | -62.57%2,880.3萬 | -67.15%1.71億 | -61.94%1.51億 | -54.23%1.22億 | -37.35%7,694.31萬 | 54.11%5.22億 | 68.70%3.98億 | 110.23%2.66億 |
營業總成本 | 5.30%2.08億 | -0.46%1.32億 | -2.36%6,804.74萬 | -15.94%2.73億 | -10.49%1.97億 | -9.14%1.32億 | -8.34%6,969.4萬 | 56.67%3.25億 | 48.53%2.2億 | 1.46億 |
營業成本 | -18.95%3,582.02萬 | -34.45%2,389.81萬 | -46.83%1,212.61萬 | -61.38%6,061.5萬 | -57.35%4,419.32萬 | -50.85%3,645.96萬 | -42.26%2,280.6萬 | 67.63%1.57億 | 89.45%1.04億 | --7,418.63萬 |
營業稅金及附加 | 230.46%209.46萬 | 346.50%120.03萬 | 374.54%54.77萬 | -1.58%119.42萬 | -30.58%63.39萬 | -62.41%26.88萬 | -64.44%11.54萬 | 17.14%121.35萬 | 32.72%91.3萬 | --71.52萬 |
銷售費用 | 6.93%5,704.68萬 | 9.85%3,743.77萬 | 25.14%1,801.82萬 | 21.89%7,150.7萬 | 29.13%5,334.87萬 | 26.22%3,408.11萬 | 5.00%1,439.86萬 | 42.78%5,866.44萬 | 5.52%4,131.3萬 | --2,700.16萬 |
管理費用 | 0.23%4,483.61萬 | -2.10%2,692.78萬 | -2.80%1,266.57萬 | 49.71%6,178.57萬 | 33.41%4,473.42萬 | 50.84%2,750.45萬 | 61.43%1,303.11萬 | 35.18%4,127.08萬 | 52.34%3,353.23萬 | --1,823.41萬 |
財務費用 | 53.42%-429.09萬 | 52.16%-370.4萬 | -22.02%-162.16萬 | -45.37%-989.43萬 | -80.27%-921.12萬 | -165.56%-774.28萬 | -285.46%-132.89萬 | -345.71%-680.65萬 | -471.67%-510.98萬 | ---291.56萬 |
-利息費用 | -17.36%107.1萬 | -18.94%71.3萬 | ---- | -12.18%169.52萬 | -8.16%129.6萬 | -6.45%87.95萬 | ---- | 0.66%193.03萬 | -1.88%141.12萬 | --94.02萬 |
-利息收入 | 37.83%-580.6萬 | 42.88%-434.94萬 | ---- | -300.50%-1,113.09萬 | -3,795.34%-933.93萬 | -2,030.79%-761.44萬 | ---- | -631.25%-277.93萬 | -290.80%-23.98萬 | ---35.74萬 |
研發費用 | 13.62%7,204.94萬 | 10.05%4,601.83萬 | 17.13%2,230.12萬 | 19.24%8,825.98萬 | 38.02%6,341.35萬 | 46.78%4,181.51萬 | 38.86%1,903.96萬 | 91.83%7,401.55萬 | 51.42%4,594.39萬 | --2,848.76萬 |
信用減值損失 | -2,019.02%-1,011.55萬 | -1,100.04%-502.68萬 | 122.84%363.71萬 | -118.64%-2,079.66萬 | 92.15%-47.74萬 | 92.19%-41.89萬 | 293.91%163.21萬 | -493.00%-951.16萬 | -460.61%-608.18萬 | ---536.17萬 |
資產減值損失 | -94.07%-197.62萬 | -13.90%-115.98萬 | --37.3萬 | -195.73%-1,084.78萬 | -18.18%-101.83萬 | -18.18%-101.83萬 | ---- | -203.27%-366.82萬 | -231.68%-86.16萬 | ---86.16萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -82.04%249.42萬 | -87.76%101.44萬 | -99.95%3,240.54 | 741.83%1,341.09萬 | 19,930.20%1,388.5萬 | 11,858.16%828.95萬 | 2,536.89%691.7萬 | 279.97%159.31萬 | -94.63%6.93萬 | --6.93萬 |
投資淨收益 | 134.52%1,100.45萬 | 145.48%929.22萬 | 391.53%614.33萬 | 109.39%1,329.76萬 | 8.51%469.23萬 | 9.85%378.54萬 | -19.00%124.98萬 | -11.15%635.07萬 | -36.02%432.43萬 | --344.59萬 |
資產處置收益 | 105.53%5.71萬 | 367.59%5.59萬 | ---- | 340.98%123.8萬 | ---103.37萬 | --1.2萬 | ---- | -139.75%-51.37萬 | ---- | ---- |
其他收益 | -41.82%305.62萬 | 121.17%281.46萬 | 80.73%190.29萬 | 20.95%676.94萬 | 43.35%525.27萬 | -19.33%127.26萬 | 316.03%105.29萬 | -30.24%559.67萬 | 108.26%366.43萬 | --157.74萬 |
營業利潤 | -330.07%-1.05億 | -5,367.41%-5,764.12萬 | -289.42%-3,119.49萬 | -150.50%-9,905.46萬 | -113.62%-2,435.69萬 | -99.08%109.43萬 | -64.83%1,646.88萬 | 35.36%1.96億 | 86.08%1.79億 | 148.81%1.19億 |
加:營業外收入 | 371.41%7.33萬 | 329.43%7.28萬 | 677.05%11.07萬 | 1,418,096.26%622.59萬 | 42.39%1.56萬 | 90.06%1.7萬 | --1.42萬 | -97.20%439 | 4.37%1.09萬 | --8,920.02 |
減:營業外支出 | 666.26%26.42萬 | 112,486.77%19.78萬 | ---- | -79.03%15.41萬 | -77.32%3.45萬 | -99.77%175.7 | ---- | 92.65%73.51萬 | -33.42%15.2萬 | --7.61萬 |
利潤總額 | -330.52%-1.05億 | -5,299.12%-5,776.62萬 | -288.58%-3,108.42萬 | -147.59%-9,298.28萬 | -113.64%-2,437.58萬 | -99.06%111.11萬 | -64.80%1,648.3萬 | 35.20%1.95億 | 86.35%1.79億 | 142.86%1.19億 |
減:所得稅費用 | -259.43%-903.56萬 | -241.72%-775.85萬 | -119.41%-135.47萬 | -137.22%-923.92萬 | -80.28%566.73萬 | -69.15%547.46萬 | -12.17%697.96萬 | 32.89%2,482.49萬 | 203.54%2,873.61萬 | --1,774.37萬 |
淨利潤 | -219.23%-9,590.77萬 | -1,046.05%-5,000.77萬 | -412.83%-2,972.96萬 | -149.10%-8,374.37萬 | -120.03%-3,004.31萬 | -104.32%-436.35萬 | -75.56%950.35萬 | 35.54%1.71億 | 73.52%1.5億 | 144.82%1.01億 |
持續經營淨利潤 | -219.23%-9,590.77萬 | -1,046.05%-5,000.77萬 | -412.83%-2,972.96萬 | -149.10%-8,374.37萬 | -120.03%-3,004.31萬 | -104.32%-436.35萬 | -75.56%950.35萬 | 35.54%1.71億 | 73.52%1.5億 | --1.01億 |
減:少數股東損益 | -104.66%-25.63萬 | -99.11%4.91萬 | -113.82%-76.21萬 | -94.12%66.58萬 | 16.52%550.32萬 | 545.79%551.01萬 | 136,870.62%551.4萬 | --1,131.45萬 | --472.3萬 | --85.32萬 |
歸屬于母公司所有者的淨利潤 | -169.09%-9,565.14萬 | -406.98%-5,005.69萬 | -826.09%-2,896.69萬 | -153.00%-8,440.95萬 | -124.47%-3,554.64萬 | -109.87%-987.36萬 | -89.74%398.94萬 | 26.55%1.59億 | 68.05%1.45億 | 142.75%1億 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---572.98 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | -138.89%-0.86 | -321.70%-0.447 | -750.00%-0.26 | -143.67%-0.752 | -117.31%-0.36 | -107.40%-0.106 | -93.55%0.04 | -4.33%1.722 | 67.74%2.08 | --1.432 |
稀釋每股收益 | -145.71%-0.86 | -324.76%-0.446 | -750.00%-0.26 | -143.62%-0.748 | -116.83%-0.35 | -107.37%-0.105 | -93.44%0.04 | -4.19%1.715 | 67.74%2.08 | --1.425 |
其他綜合收益 | -99.03%5,959.49 | -98.82%1,424.84 | 100.18%572.98 | -81.41%3.58萬 | 126.29%61.74萬 | -22.72%12.09萬 | -2,079.12%-32.09萬 | 1,691.52%19.23萬 | 163.89%27.28萬 | 15.65萬 |
歸屬于母公司所有者的其他綜合收益總額 | -99.03%5,959.49 | -98.82%1,424.84 | ---- | -81.41%3.58萬 | 126.29%61.74萬 | --12.09萬 | ---- | 1,691.52%19.23萬 | 163.89%27.28萬 | ---- |
綜合收益總額 | -225.91%-9,590.17萬 | -1,078.68%-5,000.63萬 | -423.75%-2,972.9萬 | -149.02%-8,370.79萬 | -119.58%-2,942.57萬 | -104.20%-424.26萬 | -76.37%918.26萬 | 35.71%1.71億 | 74.70%1.5億 | 1.01億 |
歸屬于母公司所有者的綜合收益總額 | ---- | -413.25%-5,005.54萬 | -889.60%-2,896.69萬 | -152.92%-8,437.37萬 | ---- | -109.73%-975.27萬 | -90.56%366.86萬 | 26.71%1.59億 | ---- | --1億 |
歸屬於少數股東的綜合收益總額 | ---- | -99.11%4.91萬 | -113.82%-76.21萬 | -94.12%66.58萬 | ---- | 545.79%551.01萬 | 136,870.62%551.4萬 | --1,131.45萬 | ---- | --85.32萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。