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Gettop Acoustic (002655)

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  • 37.41
  • +0.47+1.27%
Market Closed May 15 15:00 CST
13.61BMarket Cap232.36P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Gettop Acoustic (002655) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
-1.34%286.92M
18.80%1.44B
19.64%1.04B
22.13%653.03M
12.34%290.8M
21.52%1.21B
21.07%869.78M
18.43%534.72M
25.06%258.87M
-0.53%997.6M
Operating revenue
-1.34%286.92M
18.80%1.44B
19.64%1.04B
22.13%653.03M
12.34%290.8M
21.52%1.21B
21.07%869.78M
18.43%534.72M
25.06%258.87M
-0.53%997.6M
Other operating revenue
----
21.39%16.72M
----
-39.16%5.76M
----
-9.62%13.78M
----
127.50%9.46M
----
100.57%15.24M
Total operating cost
8.84%278.02M
20.61%1.31B
20.67%937.96M
23.20%580.43M
13.13%255.45M
21.53%1.09B
18.57%777.31M
14.25%471.12M
19.52%225.81M
-3.39%894.02M
Operating cost
11.69%219.26M
18.48%1.05B
17.84%745.23M
19.40%454.23M
6.03%196.3M
20.58%887.57M
19.10%632.44M
14.43%380.43M
25.97%185.13M
-2.59%736.09M
Operating tax surcharges
15.46%2.56M
11.12%10.65M
1.30%7M
10.35%5.02M
-10.03%2.21M
-7.60%9.59M
-6.27%6.91M
-0.74%4.55M
14.56%2.46M
7.79%10.38M
Operating expense
9.46%7.2M
23.14%34.13M
14.34%21.93M
18.95%14.6M
18.14%6.58M
44.44%27.71M
24.27%19.18M
16.34%12.27M
10.58%5.57M
-15.99%19.19M
Administration expense
-10.84%22.53M
21.41%106.7M
29.50%82.3M
28.04%52.84M
38.56%25.27M
27.20%87.88M
12.13%63.55M
11.80%41.27M
1.33%18.24M
-12.14%69.09M
Financial expense
84.96%8.02M
388.38%20M
106.49%13.86M
515.37%9.23M
468.40%4.33M
-15.66%4.1M
550.13%6.71M
218.13%1.5M
-71.07%762.45K
192.27%4.86M
-Interest expense (Financial expense)
-6.86%4.27M
39.62%17.54M
32.66%12.2M
56.29%9.3M
86.76%4.59M
37.31%12.56M
39.13%9.2M
49.79%5.95M
72.43%2.46M
68.42%9.15M
-Interest Income (Financial expense)
-4.59%-847.63K
23.09%-4.23M
26.77%-3.03M
12.55%-1.97M
17.75%-810.45K
-85.49%-5.49M
-127.19%-4.14M
-135.90%-2.25M
-180.69%-985.37K
-244.69%-2.96M
Research and development
-11.01%18.46M
25.36%87.26M
39.39%67.64M
43.08%44.5M
52.06%20.75M
27.91%69.61M
10.14%48.53M
6.69%31.1M
-3.53%13.64M
-14.88%54.42M
Credit Impairment Loss
30.93%8.89M
31.11%-1.89M
1,999.89%3.78M
-54.86%2.63M
496.41%6.79M
72.58%-2.75M
97.06%-199.01K
807.14%5.83M
198.24%1.14M
-440.85%-10.02M
Asset Impairment Loss
30.69%-10.56M
-31.73%-37.94M
14.16%-24.45M
27.57%-20.87M
0.74%-15.24M
6.67%-28.8M
-52.68%-28.49M
-155.05%-28.82M
-136.68%-15.35M
8.46%-30.86M
Other net revenue
89.78%-798.88K
-13.20%-34.24M
20.76%-18.27M
11.97%-17.04M
31.25%-7.82M
22.31%-30.25M
4.82%-23.06M
-65.94%-19.35M
-50.54%-11.37M
-49.25%-38.94M
Fair value change income
----
---90K
----
----
----
----
----
----
----
----
Invest income
----
----
----
--0
----
-41.71%-208.14K
97.55%-6.43K
74.92%-52.38K
----
66.54%-146.88K
Asset deal income
----
203.16%694.08K
-466.21%-47.89K
---50.59K
----
-6,864.74%-672.83K
-106.39%-8.46K
--0
----
-98.68%9.95K
Other revenue
38.73%868.94K
128.59%4.99M
-56.58%2.45M
-65.94%1.26M
-77.95%626.34K
4.73%2.18M
325.10%5.64M
455.92%3.69M
874.22%2.84M
-52.39%2.08M
Operating profit
-70.61%8.09M
-0.03%95.5M
21.59%84.39M
25.60%55.57M
26.97%27.54M
47.77%95.53M
79.68%69.4M
61.04%44.25M
106.33%21.69M
25.82%64.65M
Add:Non operating Income
-44.28%5.31K
1,084.09%391.57K
-41.87%18.15K
-48.89%15.69K
-68.85%9.53K
-96.15%33.07K
-95.57%31.22K
-84.65%30.7K
-83.01%30.59K
381.07%858.99K
Less:Non operating expense
65.08%550.98K
-35.77%4.48M
-28.57%2.96M
-83.02%547.4K
37.38%333.76K
243.63%6.98M
266.84%4.14M
405.65%3.22M
319.09%242.95K
374.68%2.03M
Total profit
-72.26%7.55M
3.19%91.41M
24.74%81.44M
34.07%55.04M
26.72%27.21M
39.55%88.58M
70.91%65.29M
51.84%41.05M
101.96%21.48M
24.14%63.48M
Less:Income tax cost
-66.44%1.62M
15.40%16.14M
52.13%15.49M
44.58%10.32M
66.64%4.82M
259.05%13.98M
485.14%10.18M
766.59%7.14M
697.00%2.9M
177.54%3.89M
Net profit
-73.52%5.93M
0.90%75.27M
19.68%65.95M
31.86%44.72M
20.50%22.39M
25.21%74.6M
51.14%55.11M
29.39%33.92M
67.11%18.58M
6.10%59.58M
Net profit from continuing operation
-73.52%5.93M
0.90%75.27M
19.68%65.95M
31.86%44.72M
20.50%22.39M
25.21%74.6M
51.14%55.11M
29.39%33.92M
67.11%18.58M
6.10%59.58M
Less:Minority Profit
-58.84%699.49K
8.56%1.06M
458.77%2.83M
31.07%1.64M
20.95%1.7M
-75.00%978.39K
-81.11%506.75K
-32.67%1.25M
232.64%1.41M
3,864.52%3.91M
Net profit of parent company owners
-74.72%5.23M
0.79%74.21M
15.60%63.12M
31.89%43.08M
20.46%20.69M
32.25%73.62M
61.65%54.6M
34.14%32.66M
60.57%17.17M
-0.69%55.67M
Earning per share
Basic earning per share
-74.96%0.0144
0.73%0.206
15.56%0.1753
31.97%0.1197
20.55%0.0575
32.28%0.2045
61.73%0.1517
34.17%0.0907
59.00%0.0477
-0.71%0.1546
Diluted earning per share
-75.04%0.0143
0.29%0.2051
15.23%0.1748
31.53%0.1193
20.13%0.0573
32.28%0.2045
62.42%0.1517
34.57%0.0907
59.00%0.0477
-0.58%0.1546
Other composite income
-222.77%-337.67K
115.48%4.48M
-20.48%2.89M
1,281.97%2.54M
208.10%275.04K
2,313.82%2.08M
13,741.61%3.63M
151.09%183.62K
-724.04%-254.42K
-44.30%86.16K
Other composite income of parent company owners
-222.77%-337.67K
115.48%4.48M
-20.48%2.89M
1,281.97%2.54M
208.10%275.04K
2,313.82%2.08M
13,741.61%3.63M
151.09%183.62K
-724.04%-254.42K
-44.30%86.16K
Other composite income of minority owners
----
----
----
----
----
----
----
----
--0
----
Total composite income
-75.33%5.59M
4.00%79.75M
17.20%68.84M
38.59%47.26M
23.67%22.66M
28.51%76.68M
61.22%58.74M
31.90%34.1M
64.22%18.33M
5.97%59.67M
Total composite income of parent company owners
-76.67%4.89M
3.95%78.69M
13.35%66.01M
38.88%45.62M
23.90%20.96M
35.78%75.7M
72.53%58.23M
36.91%32.85M
57.59%16.92M
-0.81%55.76M
Total composite income of minority owners
-58.84%699.49K
8.56%1.06M
458.77%2.83M
31.07%1.64M
20.95%1.7M
-75.00%978.39K
-81.11%506.75K
-32.67%1.25M
232.64%1.41M
3,864.52%3.91M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue -1.34%286.92M18.80%1.44B19.64%1.04B22.13%653.03M12.34%290.8M21.52%1.21B21.07%869.78M18.43%534.72M25.06%258.87M-0.53%997.6M
Operating revenue -1.34%286.92M18.80%1.44B19.64%1.04B22.13%653.03M12.34%290.8M21.52%1.21B21.07%869.78M18.43%534.72M25.06%258.87M-0.53%997.6M
Other operating revenue ----21.39%16.72M-----39.16%5.76M-----9.62%13.78M----127.50%9.46M----100.57%15.24M
Total operating cost 8.84%278.02M20.61%1.31B20.67%937.96M23.20%580.43M13.13%255.45M21.53%1.09B18.57%777.31M14.25%471.12M19.52%225.81M-3.39%894.02M
Operating cost 11.69%219.26M18.48%1.05B17.84%745.23M19.40%454.23M6.03%196.3M20.58%887.57M19.10%632.44M14.43%380.43M25.97%185.13M-2.59%736.09M
Operating tax surcharges 15.46%2.56M11.12%10.65M1.30%7M10.35%5.02M-10.03%2.21M-7.60%9.59M-6.27%6.91M-0.74%4.55M14.56%2.46M7.79%10.38M
Operating expense 9.46%7.2M23.14%34.13M14.34%21.93M18.95%14.6M18.14%6.58M44.44%27.71M24.27%19.18M16.34%12.27M10.58%5.57M-15.99%19.19M
Administration expense -10.84%22.53M21.41%106.7M29.50%82.3M28.04%52.84M38.56%25.27M27.20%87.88M12.13%63.55M11.80%41.27M1.33%18.24M-12.14%69.09M
Financial expense 84.96%8.02M388.38%20M106.49%13.86M515.37%9.23M468.40%4.33M-15.66%4.1M550.13%6.71M218.13%1.5M-71.07%762.45K192.27%4.86M
-Interest expense (Financial expense) -6.86%4.27M39.62%17.54M32.66%12.2M56.29%9.3M86.76%4.59M37.31%12.56M39.13%9.2M49.79%5.95M72.43%2.46M68.42%9.15M
-Interest Income (Financial expense) -4.59%-847.63K23.09%-4.23M26.77%-3.03M12.55%-1.97M17.75%-810.45K-85.49%-5.49M-127.19%-4.14M-135.90%-2.25M-180.69%-985.37K-244.69%-2.96M
Research and development -11.01%18.46M25.36%87.26M39.39%67.64M43.08%44.5M52.06%20.75M27.91%69.61M10.14%48.53M6.69%31.1M-3.53%13.64M-14.88%54.42M
Credit Impairment Loss 30.93%8.89M31.11%-1.89M1,999.89%3.78M-54.86%2.63M496.41%6.79M72.58%-2.75M97.06%-199.01K807.14%5.83M198.24%1.14M-440.85%-10.02M
Asset Impairment Loss 30.69%-10.56M-31.73%-37.94M14.16%-24.45M27.57%-20.87M0.74%-15.24M6.67%-28.8M-52.68%-28.49M-155.05%-28.82M-136.68%-15.35M8.46%-30.86M
Other net revenue 89.78%-798.88K-13.20%-34.24M20.76%-18.27M11.97%-17.04M31.25%-7.82M22.31%-30.25M4.82%-23.06M-65.94%-19.35M-50.54%-11.37M-49.25%-38.94M
Fair value change income -------90K--------------------------------
Invest income --------------0-----41.71%-208.14K97.55%-6.43K74.92%-52.38K----66.54%-146.88K
Asset deal income ----203.16%694.08K-466.21%-47.89K---50.59K-----6,864.74%-672.83K-106.39%-8.46K--0-----98.68%9.95K
Other revenue 38.73%868.94K128.59%4.99M-56.58%2.45M-65.94%1.26M-77.95%626.34K4.73%2.18M325.10%5.64M455.92%3.69M874.22%2.84M-52.39%2.08M
Operating profit -70.61%8.09M-0.03%95.5M21.59%84.39M25.60%55.57M26.97%27.54M47.77%95.53M79.68%69.4M61.04%44.25M106.33%21.69M25.82%64.65M
Add:Non operating Income -44.28%5.31K1,084.09%391.57K-41.87%18.15K-48.89%15.69K-68.85%9.53K-96.15%33.07K-95.57%31.22K-84.65%30.7K-83.01%30.59K381.07%858.99K
Less:Non operating expense 65.08%550.98K-35.77%4.48M-28.57%2.96M-83.02%547.4K37.38%333.76K243.63%6.98M266.84%4.14M405.65%3.22M319.09%242.95K374.68%2.03M
Total profit -72.26%7.55M3.19%91.41M24.74%81.44M34.07%55.04M26.72%27.21M39.55%88.58M70.91%65.29M51.84%41.05M101.96%21.48M24.14%63.48M
Less:Income tax cost -66.44%1.62M15.40%16.14M52.13%15.49M44.58%10.32M66.64%4.82M259.05%13.98M485.14%10.18M766.59%7.14M697.00%2.9M177.54%3.89M
Net profit -73.52%5.93M0.90%75.27M19.68%65.95M31.86%44.72M20.50%22.39M25.21%74.6M51.14%55.11M29.39%33.92M67.11%18.58M6.10%59.58M
Net profit from continuing operation -73.52%5.93M0.90%75.27M19.68%65.95M31.86%44.72M20.50%22.39M25.21%74.6M51.14%55.11M29.39%33.92M67.11%18.58M6.10%59.58M
Less:Minority Profit -58.84%699.49K8.56%1.06M458.77%2.83M31.07%1.64M20.95%1.7M-75.00%978.39K-81.11%506.75K-32.67%1.25M232.64%1.41M3,864.52%3.91M
Net profit of parent company owners -74.72%5.23M0.79%74.21M15.60%63.12M31.89%43.08M20.46%20.69M32.25%73.62M61.65%54.6M34.14%32.66M60.57%17.17M-0.69%55.67M
Earning per share
Basic earning per share -74.96%0.01440.73%0.20615.56%0.175331.97%0.119720.55%0.057532.28%0.204561.73%0.151734.17%0.090759.00%0.0477-0.71%0.1546
Diluted earning per share -75.04%0.01430.29%0.205115.23%0.174831.53%0.119320.13%0.057332.28%0.204562.42%0.151734.57%0.090759.00%0.0477-0.58%0.1546
Other composite income -222.77%-337.67K115.48%4.48M-20.48%2.89M1,281.97%2.54M208.10%275.04K2,313.82%2.08M13,741.61%3.63M151.09%183.62K-724.04%-254.42K-44.30%86.16K
Other composite income of parent company owners -222.77%-337.67K115.48%4.48M-20.48%2.89M1,281.97%2.54M208.10%275.04K2,313.82%2.08M13,741.61%3.63M151.09%183.62K-724.04%-254.42K-44.30%86.16K
Other composite income of minority owners ----------------------------------0----
Total composite income -75.33%5.59M4.00%79.75M17.20%68.84M38.59%47.26M23.67%22.66M28.51%76.68M61.22%58.74M31.90%34.1M64.22%18.33M5.97%59.67M
Total composite income of parent company owners -76.67%4.89M3.95%78.69M13.35%66.01M38.88%45.62M23.90%20.96M35.78%75.7M72.53%58.23M36.91%32.85M57.59%16.92M-0.81%55.76M
Total composite income of minority owners -58.84%699.49K8.56%1.06M458.77%2.83M31.07%1.64M20.95%1.7M-75.00%978.39K-81.11%506.75K-32.67%1.25M232.64%1.41M3,864.52%3.91M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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