亿能电力
837046
曙光数创
872808
创业黑马
300688
奥雅股份
300949
凯淳股份
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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -16.83%9,207.91万 | -20.13%5,965.52万 | -39.34%2,608.71万 | -42.09%1.53亿 | -47.93%1.11亿 | -55.10%7,468.92万 | -51.05%4,300.25万 | -22.62%2.65亿 | -23.40%2.13亿 | 26.87%1.66亿 |
营业收入 | -16.83%9,207.91万 | -20.13%5,965.52万 | -39.34%2,608.71万 | -42.09%1.53亿 | -47.93%1.11亿 | -55.10%7,468.92万 | -51.05%4,300.25万 | -22.62%2.65亿 | -23.40%2.13亿 | 26.87%1.66亿 |
营业总成本 | 12.59%1.16亿 | 15.04%7,665.11万 | 2.32%3,523.13万 | -8.23%1.43亿 | 2.02%1.03亿 | -10.54%6,662.87万 | -6.37%3,443.1万 | 3.62%1.56亿 | -8.65%1.01亿 | 28.22%7,447.47万 |
营业成本 | 67.72%3,265.27万 | 89.88%2,188.07万 | 38.75%827.53万 | 3.01%3,727.39万 | -3.34%1,946.9万 | -34.66%1,152.33万 | -24.60%596.42万 | -14.00%3,618.45万 | -39.33%2,014.14万 | -0.67%1,763.72万 |
营业税金及附加 | 358.19%121.24万 | 261.28%79.94万 | 139.45%38.29万 | -72.61%84.9万 | -90.67%26.46万 | -89.77%22.13万 | -87.56%15.99万 | -20.87%309.97万 | -13.63%283.69万 | 30.82%216.38万 |
销售费用 | 4.55%3,481.87万 | 9.66%2,322.85万 | 34.16%1,140.25万 | 24.20%4,357.86万 | 60.54%3,330.37万 | 47.25%2,118.22万 | 28.66%849.9万 | 29.32%3,508.78万 | 0.51%2,074.54万 | 26.70%1,438.54万 |
管理费用 | 12.63%3,730.56万 | 14.20%2,450.63万 | -13.54%1,180.69万 | -7.51%4,425.76万 | 11.70%3,312.25万 | -5.28%2,145.87万 | 29.70%1,365.66万 | 13.51%4,784.99万 | 3.74%2,965.38万 | 55.07%2,265.48万 |
财务费用 | -16.71%-2,419.05万 | -23.86%-1,617.93万 | -57.25%-763.72万 | -281.07%-2,748.88万 | -1,548.20%-2,072.73万 | -3,370.74%-1,306.22万 | -738.96%-485.67万 | -659.64%-721.36万 | -731.38%-125.76万 | -147.59%-37.64万 |
-利息费用 | 2.84%278.22万 | 4.16%190.97万 | 5.43%98.25万 | -11.40%358.59万 | -12.16%270.52万 | -12.02%183.34万 | -13.17%93.19万 | 124.93%404.74万 | 231.64%307.97万 | 283.37%208.4万 |
-利息收入 | -23.82%-2,752.45万 | -32.26%-1,784.62万 | -39.67%-856.49万 | -260.07%-3,047.95万 | -1,270.54%-2,222.91万 | -1,339.64%-1,349.32万 | -1,109.97%-613.2万 | -506.84%-846.5万 | -97.13%-162.19万 | -522.72%-93.73万 |
研发费用 | -9.27%3,375.74万 | -11.42%2,241.55万 | -0.07%1,100.08万 | 8.97%4,478.89万 | 30.61%3,720.47万 | 40.51%2,530.54万 | 13.71%1,100.8万 | 20.55%4,110.3万 | 17.60%2,848.44万 | 51.10%1,800.99万 |
信用减值损失 | -558.18%-352.55万 | -618.56%-297万 | 86.87%-2.87万 | 185.90%114.26万 | 150.78%76.95万 | 125.61%57.28万 | 81.38%-21.85万 | 66.79%-133.01万 | 74.50%-151.53万 | -598.09%-223.68万 |
资产减值损失 | -3.19%-1,909.71万 | -9.36%-1,441.49万 | -100.53%-760.84万 | -84.48%-3,341.96万 | -158.11%-1,850.64万 | -93.81%-1,318.15万 | -45.67%-379.42万 | -45.20%-1,811.54万 | 25.94%-717万 | 24.30%-680.13万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 35.40%-180.49万 | 42.31%-180.49万 | 31.54%-180.49万 | -149.20%-174.8万 | ---279.39万 | ---312.87万 | ---263.66万 | 2,573.72%355.3万 | ---- | ---- |
投资净收益 | -72.03%456.99万 | -63.69%456.99万 | -37.08%456.99万 | 3,032.23%1,893.99万 | --1,633.78万 | --1,258.53万 | --726.29万 | -39.23%60.47万 | ---- | ---- |
资产处置收益 | ---- | ---- | ---- | -99.66%145.97 | ---- | ---- | ---- | 32.81%4.25万 | 32.81%4.25万 | --2.02万 |
其他收益 | 99.48%1,636.48万 | 153.59%1,563.17万 | 1,274.91%901.87万 | -0.26%1,166.5万 | 188.93%820.39万 | 392.27%616.41万 | 168.93%65.59万 | 777.64%1,169.57万 | 2,942.69%283.94万 | 1,298.76%125.22万 |
营业利润 | -323.26%-2,697.02万 | -244.36%-1,598.42万 | -150.78%-499.76万 | -93.79%651.2万 | -88.63%1,208.04万 | -86.83%1,107.24万 | -79.31%984.11万 | -40.73%1.05亿 | -30.49%1.06亿 | 30.50%8,409.71万 |
加:营业外收入 | 234,271.54%4.83万 | 230,216.97%4.74万 | -58.18%4,900 | -100.00%20.59 | -100.00%20.59 | -100.00%20.57 | --1.17万 | 10,147.18%260.67万 | 10,839.97%204.96万 | 10,603.67%200.49万 |
减:营业外支出 | 250.15%67.61万 | 3,065.26%54.17万 | 4,464.36%50.97万 | -77.98%28.98万 | -27.60%19.31万 | -92.72%1.71万 | --1.12万 | 72.32%131.63万 | -62.23%26.67万 | -64.75%23.52万 |
利润总额 | -332.16%-2,759.81万 | -249.06%-1,647.86万 | -155.91%-550.24万 | -94.14%622.22万 | -88.99%1,188.74万 | -87.13%1,105.53万 | -79.31%984.17万 | -39.75%1.06亿 | -29.00%1.08亿 | 34.60%8,586.69万 |
减:所得税费用 | -134.12%-933.95万 | -480.27%-757.28万 | -120.99%-287.19万 | -142.83%-662.14万 | -122.29%-398.93万 | -108.96%-130.5万 | -117.11%-129.96万 | -43.21%1,546.07万 | -26.36%1,790万 | 38.30%1,456.46万 |
净利润 | -215.00%-1,825.85万 | -172.05%-890.58万 | -123.61%-263.05万 | -85.84%1,284.36万 | -82.38%1,587.67万 | -82.66%1,236.03万 | -72.12%1,114.13万 | -39.11%9,072.24万 | -29.50%9,010.51万 | 33.87%7,130.23万 |
持续经营净利润 | -215.00%-1,825.85万 | -172.05%-890.58万 | -123.61%-263.05万 | -85.84%1,284.36万 | -82.38%1,587.67万 | -82.66%1,236.03万 | -72.12%1,114.13万 | -39.11%9,072.24万 | -29.50%9,010.51万 | 33.87%7,130.23万 |
归属于母公司所有者的净利润 | -215.00%-1,825.85万 | -172.05%-890.58万 | -123.61%-263.05万 | -85.84%1,284.36万 | -82.38%1,587.67万 | -82.66%1,236.03万 | -72.12%1,114.13万 | -39.11%9,072.24万 | -29.50%9,010.51万 | 33.87%7,130.23万 |
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 |
稀释每股收益 | -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 |
其他综合收益 | 164.64%6,228.41 | 81.86%-2,068.23 | -334.73%-1.72万 | 49.09%-5,543.93 | 11.66%-9,635.22 | 22.00%-1.14万 | -583.24%-3,952.76 | -343.94%-1.09万 | -328.35%-1.09万 | -449.00%-1.46万 |
归属于母公司所有者的其他综合收益总额 | 164.64%6,228.41 | 81.86%-2,068.23 | -334.73%-1.72万 | 49.09%-5,543.93 | 11.66%-9,635.22 | 22.00%-1.14万 | -583.24%-3,952.76 | -343.94%-1.09万 | -328.35%-1.09万 | -449.00%-1.46万 |
综合收益总额 | -215.03%-1,825.23万 | -172.13%-890.79万 | -123.77%-264.77万 | -85.85%1,283.8万 | -82.39%1,586.7万 | -82.68%1,234.89万 | -72.09%1,113.73万 | -39.12%9,071.15万 | -29.51%9,009.41万 | 33.85%7,128.77万 |
归属于母公司所有者的综合收益总额 | -215.03%-1,825.23万 | -172.13%-890.79万 | -123.77%-264.77万 | -85.85%1,283.8万 | -82.39%1,586.7万 | -82.68%1,234.89万 | -72.09%1,113.73万 | -39.12%9,071.15万 | -29.51%9,009.41万 | 33.85%7,128.77万 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- |
会计师事务所 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。