滬深市場個股詳情

002231 奧維通信

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  • 7.84
  • +0.71+9.96%
未開盤 12/12 15:00 (北京)
27.19億總市值-57.65市盈率TTM

奧維通信關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
資產
流動資產
貨幣資金
-31.58%4,615.35萬
-76.31%5,353.99萬
-79.27%4,308.89萬
-71.20%6,302.7萬
-59.81%6,745.32萬
43.62%2.26億
20.51%2.08億
21.44%2.19億
59.37%1.68億
68.40%1.57億
交易性金融資產
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--2,600.17萬
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----
----
----
----
----
應收票據及應收賬款
-43.62%7,218.85萬
-34.71%8,995.69萬
-31.64%1.03億
-21.28%1.2億
-34.23%1.28億
-19.89%1.38億
-12.08%1.51億
-16.15%1.52億
7.81%1.95億
15.31%1.72億
-應收票據
2,685.49%529.24萬
4,673.45%906.95萬
--1,096.81萬
224.79%562.34萬
-87.52%19萬
--19萬
----
-18.64%173.14萬
-81.41%152.24萬
----
-應收賬款
-47.68%6,689.6萬
-41.21%8,088.73萬
-38.89%9,233.62萬
-24.11%1.14億
-33.81%1.28億
-20.00%1.38億
-8.23%1.51億
-16.12%1.5億
12.04%1.93億
18.24%1.72億
其他應收款(含利息和股利)
-47.44%353.09萬
1.01%431.55萬
-32.68%318.87萬
-10.33%351.74萬
-19.92%671.79萬
-51.70%427.25萬
-46.59%473.65萬
-59.14%392.27萬
-52.19%838.91萬
-47.83%884.49萬
-其他應收款
----
1.01%431.55萬
----
----
----
-51.70%427.25萬
----
-59.14%392.27萬
----
-47.83%884.49萬
合同資產
-94.59%32.61萬
8.35%402.75萬
33.20%436.66萬
193.36%436.66萬
-56.90%602.24萬
-72.77%371.69萬
-76.46%327.83萬
-89.47%148.85萬
115.88%1,397.3萬
129.95%1,365.13萬
預付款項
57.99%2.14億
9,030.99%1.82億
6,279.01%1.59億
6,562.96%9,458.65萬
3,923.23%1.35億
-62.40%199.33萬
-84.14%249.44萬
-94.20%141.96萬
-90.92%336.76萬
-85.13%530.12萬
存貨
73.88%2.01億
151.40%2.22億
73.67%1.83億
21.90%1.69億
-25.07%1.16億
-54.97%8,845.05萬
-45.01%1.05億
-33.04%1.39億
-40.89%1.54億
-28.79%1.96億
其他流動資產
1,137.85%1,086.47萬
760.71%909.15萬
925.16%907.61萬
-34.44%712.74萬
-9.56%87.77萬
-66.38%105.63萬
-27.87%88.53萬
474.78%1,087.11萬
-84.44%97.04萬
-91.36%314.16萬
流動資產合計
19.11%5.48億
22.02%5.65億
6.19%5.05億
-7.56%4.87億
-15.33%4.6億
-16.78%4.63億
-17.38%4.76億
-14.79%5.27億
-11.52%5.44億
-9.23%5.57億
非流動資產
投資性房地產
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----
----
----
-22.54%777.99萬
-4.80%967.8萬
-4.74%979.99萬
-4.69%992.18萬
-4.63%1,004.38萬
-4.58%1,016.57萬
固定資產
----
22.48%3,600.99萬
----
----
----
19.21%2,939.96萬
----
-3.43%2,448.07萬
----
-5.58%2,466.26萬
無形資產
-8.58%201.37萬
14.49%205.87萬
15.48%210.67萬
16.44%215.47萬
17.38%220.27萬
-5.50%179.81萬
-5.42%182.43萬
-5.38%185.04萬
-5.36%187.66萬
-5.37%190.27萬
長期待攤費用
24.73%3.49萬
--3.91萬
--4.33萬
--2.56萬
--2.8萬
----
----
----
----
----
遞延所得稅資產
-32.75%786.74萬
-33.79%774.59萬
-34.02%771.9萬
-33.90%773.21萬
-44.91%1,169.85萬
-34.63%1,169.85萬
-34.80%1,169.85萬
-37.43%1,169.85萬
18.41%2,123.53萬
0.98%1,789.65萬
使用權資產
--291.83萬
--316.39萬
--98.22萬
--110.01萬
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----
----
----
----
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其他非流動資產
-24.04%327.68萬
-35.08%420.69萬
-26.59%420.69萬
-17.59%412.17萬
-60.92%431.38萬
5.46%647.99萬
3.03%573.09萬
-5.23%500.17萬
-40.91%1,103.84萬
-6.52%614.42萬
非流動資產合計
-9.58%5,154.82萬
-9.87%5,322.45萬
-8.72%5,201.12萬
0.07%5,299.09萬
-16.70%5,700.97萬
-2.83%5,905.41萬
-6.26%5,697.68萬
-14.16%5,295.32萬
-8.57%6,843.88萬
-3.66%6,077.17萬
資產總計
15.95%6億
18.41%6.19億
4.60%5.57億
-6.86%5.4億
-15.48%5.17億
-15.41%5.22億
-16.31%5.33億
-14.73%5.8億
-11.20%6.12億
-8.71%6.18億
負債
流動負債
短期借款
-40.18%1,369.43萬
49.89%1,282.9萬
619.16%1,438.32萬
--2,138.81萬
321.39%2,289.38萬
--855.91萬
--200萬
----
--543.3萬
----
應付票據及應付帳款
41.59%1.27億
46.27%1.42億
39.09%1.51億
12.84%1.46億
-35.05%8,993.98萬
-22.20%9,697.14萬
-17.66%1.09億
-26.12%1.3億
-27.20%1.38億
-25.69%1.25億
-應付票據
509.52%100萬
-0.91%211.69萬
110.04%638.23萬
37.95%432.23萬
-96.53%16.41萬
-27.10%213.63萬
-60.61%303.85萬
-74.08%313.32萬
-6.82%472.23萬
941.96%293.04萬
-應付帳款
40.74%1.26億
47.33%1.4億
37.05%1.45億
12.22%1.42億
-32.88%8,977.57萬
-22.08%9,483.51萬
-14.99%1.06億
-22.57%1.27億
-27.76%1.34億
-27.31%1.22億
合同負債
58.02%7,680.64萬
53.45%7,216.33萬
3.50%5,795.83萬
-49.22%4,037.2萬
-8.27%4,860.44萬
-39.46%4,702.8萬
-26.21%5,599.59萬
12.14%7,950.9萬
-26.70%5,298.8萬
-6.13%7,768.44萬
應付職工薪酬
--120.94萬
--56.25萬
--52.15萬
-61.57%117.73萬
----
----
----
907.71%306.34萬
-98.74%4,000
-98.74%4,000
應交稅費
-54.10%15.12萬
64.07%20萬
-34.90%55.32萬
-71.93%100.03萬
-87.70%32.95萬
-4.42%12.19萬
-19.04%84.98萬
-52.15%356.33萬
1,280.15%267.96萬
-14.44%12.75萬
其他應付款(含利息和股利)
346.02%1,236.41萬
-32.06%270.62萬
-60.77%366.52萬
-53.60%474.27萬
-71.63%277.21萬
-59.98%398.35萬
-7.16%934.19萬
-23.05%1,022.22萬
-17.41%977.24萬
-16.87%995.42萬
-應付利息
----
----
----
----
----
0.00%4.98萬
0.00%4.98萬
0.00%4.98萬
0.00%4.98萬
0.00%4.98萬
-其他應付款
----
-31.21%270.62萬
----
----
----
-60.28%393.37萬
----
-23.14%1,017.25萬
----
-16.94%990.44萬
一年內到期的非流動負債
--96.8萬
--95.8萬
--46.95萬
--46.47萬
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其他流動負債
1,547.63%660.88萬
3,782.56%1,255.49萬
2,999.72%767.24萬
5.68%42.25萬
63.89%40.11萬
262.94%32.34萬
-94.37%24.75萬
-85.18%39.98萬
-84.28%24.47萬
-95.38%8.91萬
流動負債合計
44.99%2.39億
55.31%2.44億
33.46%2.36億
-4.64%2.16億
-21.30%1.65億
-26.12%1.57億
-20.82%1.77億
-16.19%2.27億
-24.17%2.1億
-19.77%2.12億
非流動負債
預計負債
----
----
----
----
----
----
----
----
----
-79.66%300萬
遞延所得稅負債
----
----
----
----
1,413.09%102.21萬
17.80%17.04萬
17.80%17.04萬
17.80%17.04萬
-40.86%6.75萬
26.62%14.46萬
長期遞延收益
----
-48.31%180萬
14.53%398.8萬
35.32%468.2萬
-6.90%348.2萬
-6.90%348.2萬
-6.90%348.2萬
-7.49%346萬
10.65%374萬
10.65%374萬
租賃負債
--205.58萬
--230.16萬
--48.96萬
--60.88萬
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----
----
----
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非流動負債合計
-54.36%205.58萬
12.30%410.16萬
22.59%447.76萬
45.74%529.08萬
18.29%450.41萬
-46.95%365.24萬
-46.95%365.24萬
-47.27%363.04萬
-79.13%380.75萬
-62.26%688.46萬
負債合計
42.35%2.41億
54.33%2.48億
33.24%2.41億
-3.85%2.21億
-20.60%1.69億
-26.78%1.61億
-21.60%1.81億
-16.96%2.3億
-27.57%2.13億
-22.51%2.19億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.47億
0.00%3.47億
0.00%3.47億
0.00%3.47億
0.00%3.47億
0.00%3.47億
0.00%3.47億
0.00%3.47億
0.00%3.47億
-2.79%3.47億
資本公積
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
-24.76%1.25億
盈餘公積
0.00%3,022.4萬
0.00%3,022.4萬
0.00%3,022.4萬
0.00%3,022.4萬
0.00%3,022.4萬
0.00%3,022.4萬
0.00%3,022.4萬
0.00%3,022.4萬
0.00%3,022.4萬
0.00%3,022.4萬
未分配利潤
-30.58%-2.01億
-35.00%-1.9億
-23.72%-1.86億
-20.33%-1.83億
-49.07%-1.54億
-35.04%-1.4億
-56.36%-1.5億
-53.69%-1.52億
3.78%-1.03億
4.38%-1.04億
歸屬母公司所有者權益合計
-13.56%3.01億
-13.58%3.13億
-10.10%3.16億
-8.85%3.19億
-12.74%3.48億
-9.15%3.62億
-13.31%3.52億
-13.20%3.5億
1.03%3.99億
1.21%3.98億
少數股東權益
--5,791.69萬
--5,802.59萬
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----
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所有者權益(或股東權益)合計
3.09%3.59億
2.46%3.71億
-10.10%3.16億
-8.85%3.19億
-12.74%3.48億
-9.15%3.62億
-13.31%3.52億
-13.20%3.5億
1.03%3.99億
1.21%3.98億
負債和所有者權益(或股東權益)總計
15.95%6億
18.41%6.19億
4.60%5.57億
-6.86%5.4億
-15.48%5.17億
-15.41%5.22億
-16.31%5.33億
-14.73%5.8億
-11.20%6.12億
-8.71%6.18億
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
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--
--
容誠會計師事務所(特殊普通合夥)
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--
--
容誠會計師事務所(特殊普通合夥)
--
--
(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
資產
流動資產
貨幣資金 -31.58%4,615.35萬-76.31%5,353.99萬-79.27%4,308.89萬-71.20%6,302.7萬-59.81%6,745.32萬43.62%2.26億20.51%2.08億21.44%2.19億59.37%1.68億68.40%1.57億
交易性金融資產 --------------2,600.17萬------------------------
應收票據及應收賬款 -43.62%7,218.85萬-34.71%8,995.69萬-31.64%1.03億-21.28%1.2億-34.23%1.28億-19.89%1.38億-12.08%1.51億-16.15%1.52億7.81%1.95億15.31%1.72億
-應收票據 2,685.49%529.24萬4,673.45%906.95萬--1,096.81萬224.79%562.34萬-87.52%19萬--19萬-----18.64%173.14萬-81.41%152.24萬----
-應收賬款 -47.68%6,689.6萬-41.21%8,088.73萬-38.89%9,233.62萬-24.11%1.14億-33.81%1.28億-20.00%1.38億-8.23%1.51億-16.12%1.5億12.04%1.93億18.24%1.72億
其他應收款(含利息和股利) -47.44%353.09萬1.01%431.55萬-32.68%318.87萬-10.33%351.74萬-19.92%671.79萬-51.70%427.25萬-46.59%473.65萬-59.14%392.27萬-52.19%838.91萬-47.83%884.49萬
-其他應收款 ----1.01%431.55萬-------------51.70%427.25萬-----59.14%392.27萬-----47.83%884.49萬
合同資產 -94.59%32.61萬8.35%402.75萬33.20%436.66萬193.36%436.66萬-56.90%602.24萬-72.77%371.69萬-76.46%327.83萬-89.47%148.85萬115.88%1,397.3萬129.95%1,365.13萬
預付款項 57.99%2.14億9,030.99%1.82億6,279.01%1.59億6,562.96%9,458.65萬3,923.23%1.35億-62.40%199.33萬-84.14%249.44萬-94.20%141.96萬-90.92%336.76萬-85.13%530.12萬
存貨 73.88%2.01億151.40%2.22億73.67%1.83億21.90%1.69億-25.07%1.16億-54.97%8,845.05萬-45.01%1.05億-33.04%1.39億-40.89%1.54億-28.79%1.96億
其他流動資產 1,137.85%1,086.47萬760.71%909.15萬925.16%907.61萬-34.44%712.74萬-9.56%87.77萬-66.38%105.63萬-27.87%88.53萬474.78%1,087.11萬-84.44%97.04萬-91.36%314.16萬
流動資產合計 19.11%5.48億22.02%5.65億6.19%5.05億-7.56%4.87億-15.33%4.6億-16.78%4.63億-17.38%4.76億-14.79%5.27億-11.52%5.44億-9.23%5.57億
非流動資產
投資性房地產 -----------------22.54%777.99萬-4.80%967.8萬-4.74%979.99萬-4.69%992.18萬-4.63%1,004.38萬-4.58%1,016.57萬
固定資產 ----22.48%3,600.99萬------------19.21%2,939.96萬-----3.43%2,448.07萬-----5.58%2,466.26萬
無形資產 -8.58%201.37萬14.49%205.87萬15.48%210.67萬16.44%215.47萬17.38%220.27萬-5.50%179.81萬-5.42%182.43萬-5.38%185.04萬-5.36%187.66萬-5.37%190.27萬
長期待攤費用 24.73%3.49萬--3.91萬--4.33萬--2.56萬--2.8萬--------------------
遞延所得稅資產 -32.75%786.74萬-33.79%774.59萬-34.02%771.9萬-33.90%773.21萬-44.91%1,169.85萬-34.63%1,169.85萬-34.80%1,169.85萬-37.43%1,169.85萬18.41%2,123.53萬0.98%1,789.65萬
使用權資產 --291.83萬--316.39萬--98.22萬--110.01萬------------------------
其他非流動資產 -24.04%327.68萬-35.08%420.69萬-26.59%420.69萬-17.59%412.17萬-60.92%431.38萬5.46%647.99萬3.03%573.09萬-5.23%500.17萬-40.91%1,103.84萬-6.52%614.42萬
非流動資產合計 -9.58%5,154.82萬-9.87%5,322.45萬-8.72%5,201.12萬0.07%5,299.09萬-16.70%5,700.97萬-2.83%5,905.41萬-6.26%5,697.68萬-14.16%5,295.32萬-8.57%6,843.88萬-3.66%6,077.17萬
資產總計 15.95%6億18.41%6.19億4.60%5.57億-6.86%5.4億-15.48%5.17億-15.41%5.22億-16.31%5.33億-14.73%5.8億-11.20%6.12億-8.71%6.18億
負債
流動負債
短期借款 -40.18%1,369.43萬49.89%1,282.9萬619.16%1,438.32萬--2,138.81萬321.39%2,289.38萬--855.91萬--200萬------543.3萬----
應付票據及應付帳款 41.59%1.27億46.27%1.42億39.09%1.51億12.84%1.46億-35.05%8,993.98萬-22.20%9,697.14萬-17.66%1.09億-26.12%1.3億-27.20%1.38億-25.69%1.25億
-應付票據 509.52%100萬-0.91%211.69萬110.04%638.23萬37.95%432.23萬-96.53%16.41萬-27.10%213.63萬-60.61%303.85萬-74.08%313.32萬-6.82%472.23萬941.96%293.04萬
-應付帳款 40.74%1.26億47.33%1.4億37.05%1.45億12.22%1.42億-32.88%8,977.57萬-22.08%9,483.51萬-14.99%1.06億-22.57%1.27億-27.76%1.34億-27.31%1.22億
合同負債 58.02%7,680.64萬53.45%7,216.33萬3.50%5,795.83萬-49.22%4,037.2萬-8.27%4,860.44萬-39.46%4,702.8萬-26.21%5,599.59萬12.14%7,950.9萬-26.70%5,298.8萬-6.13%7,768.44萬
應付職工薪酬 --120.94萬--56.25萬--52.15萬-61.57%117.73萬------------907.71%306.34萬-98.74%4,000-98.74%4,000
應交稅費 -54.10%15.12萬64.07%20萬-34.90%55.32萬-71.93%100.03萬-87.70%32.95萬-4.42%12.19萬-19.04%84.98萬-52.15%356.33萬1,280.15%267.96萬-14.44%12.75萬
其他應付款(含利息和股利) 346.02%1,236.41萬-32.06%270.62萬-60.77%366.52萬-53.60%474.27萬-71.63%277.21萬-59.98%398.35萬-7.16%934.19萬-23.05%1,022.22萬-17.41%977.24萬-16.87%995.42萬
-應付利息 --------------------0.00%4.98萬0.00%4.98萬0.00%4.98萬0.00%4.98萬0.00%4.98萬
-其他應付款 -----31.21%270.62萬-------------60.28%393.37萬-----23.14%1,017.25萬-----16.94%990.44萬
一年內到期的非流動負債 --96.8萬--95.8萬--46.95萬--46.47萬------------------------
其他流動負債 1,547.63%660.88萬3,782.56%1,255.49萬2,999.72%767.24萬5.68%42.25萬63.89%40.11萬262.94%32.34萬-94.37%24.75萬-85.18%39.98萬-84.28%24.47萬-95.38%8.91萬
流動負債合計 44.99%2.39億55.31%2.44億33.46%2.36億-4.64%2.16億-21.30%1.65億-26.12%1.57億-20.82%1.77億-16.19%2.27億-24.17%2.1億-19.77%2.12億
非流動負債
預計負債 -------------------------------------79.66%300萬
遞延所得稅負債 ----------------1,413.09%102.21萬17.80%17.04萬17.80%17.04萬17.80%17.04萬-40.86%6.75萬26.62%14.46萬
長期遞延收益 -----48.31%180萬14.53%398.8萬35.32%468.2萬-6.90%348.2萬-6.90%348.2萬-6.90%348.2萬-7.49%346萬10.65%374萬10.65%374萬
租賃負債 --205.58萬--230.16萬--48.96萬--60.88萬------------------------
非流動負債合計 -54.36%205.58萬12.30%410.16萬22.59%447.76萬45.74%529.08萬18.29%450.41萬-46.95%365.24萬-46.95%365.24萬-47.27%363.04萬-79.13%380.75萬-62.26%688.46萬
負債合計 42.35%2.41億54.33%2.48億33.24%2.41億-3.85%2.21億-20.60%1.69億-26.78%1.61億-21.60%1.81億-16.96%2.3億-27.57%2.13億-22.51%2.19億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.47億0.00%3.47億0.00%3.47億0.00%3.47億0.00%3.47億0.00%3.47億0.00%3.47億0.00%3.47億0.00%3.47億-2.79%3.47億
資本公積 0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億-24.76%1.25億
盈餘公積 0.00%3,022.4萬0.00%3,022.4萬0.00%3,022.4萬0.00%3,022.4萬0.00%3,022.4萬0.00%3,022.4萬0.00%3,022.4萬0.00%3,022.4萬0.00%3,022.4萬0.00%3,022.4萬
未分配利潤 -30.58%-2.01億-35.00%-1.9億-23.72%-1.86億-20.33%-1.83億-49.07%-1.54億-35.04%-1.4億-56.36%-1.5億-53.69%-1.52億3.78%-1.03億4.38%-1.04億
歸屬母公司所有者權益合計 -13.56%3.01億-13.58%3.13億-10.10%3.16億-8.85%3.19億-12.74%3.48億-9.15%3.62億-13.31%3.52億-13.20%3.5億1.03%3.99億1.21%3.98億
少數股東權益 --5,791.69萬--5,802.59萬--------------------------------
所有者權益(或股東權益)合計 3.09%3.59億2.46%3.71億-10.10%3.16億-8.85%3.19億-12.74%3.48億-9.15%3.62億-13.31%3.52億-13.20%3.5億1.03%3.99億1.21%3.98億
負債和所有者權益(或股東權益)總計 15.95%6億18.41%6.19億4.60%5.57億-6.86%5.4億-15.48%5.17億-15.41%5.22億-16.31%5.33億-14.73%5.8億-11.20%6.12億-8.71%6.18億
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 ------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。