滬深市場個股詳情
002292 奧飛娛樂
- 9.49
- +0.55+6.15%
休市中 12/27 15:00 (北京)
140.33億總市值169.46市盈率TTM
9.73最高價8.82最低價180.92萬手成交量9.03今開8.94昨收16.98億成交額17.77%換手率150.63市盈率(靜)14.79億總股本12.9752周最高4.15市淨率96.60億流通值5.0352周最低9.83漲停價10.18億流通股54.85歷史最高8.05跌停價10.18%振幅3.47歷史最低--股息TTM9.39平均價73.94萬手內盤--股息率TTM100股每手101.32萬手外盤
奧飛娛樂關鍵統計數據
全部
顯示同比
| (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 | -3.37%4.5億 | -17.41%4.67億 | -1.77%5.46億 | -19.02%5.86億 | -20.64%4.65億 | -26.53%5.65億 | -44.81%5.55億 | -21.05%7.24億 | 155.04%5.86億 | 139.21%7.69億 |
| 交易性金融資產 | --7,006.14萬 | ---- | ---- | ---- | ---- | ---- | ---- | --1.08億 | --7,500萬 | ---- |
| 應收票據及應收賬款 | -4.54%4.04億 | -14.10%3.74億 | -3.87%4.01億 | 14.72%4.2億 | 9.52%4.23億 | 11.55%4.36億 | 22.99%4.17億 | 9.13%3.66億 | 5.50%3.86億 | 15.77%3.9億 |
| -應收票據 | ---- | ---- | ---- | ---- | -56.41%780萬 | -70.08%780萬 | -66.61%990萬 | -27.21%1,580萬 | 23.88%1,789.5萬 | 138.53%2,607.13萬 |
| -應收賬款 | -2.75%4.04億 | -12.53%3.74億 | -1.53%4.01億 | 19.90%4.2億 | 12.72%4.15億 | 17.39%4.28億 | 31.58%4.07億 | 11.64%3.51億 | 4.74%3.68億 | 11.66%3.64億 |
| 其他應收款(含利息和股利) | -21.53%3,709.63萬 | -26.72%3,616.48萬 | -28.18%3,315.32萬 | -23.36%3,479.29萬 | -24.22%4,727.73萬 | -2.90%4,935.22萬 | -34.25%4,616.17萬 | -87.24%4,539.59萬 | -8.57%6,238.94萬 | -11.13%5,082.82萬 |
| -應收利息 | ---- | ---- | --12.21萬 | ---- | 376.02%101.96萬 | 217.17%5.78萬 | ---- | ---- | --21.42萬 | --1.82萬 |
| -其他應收款 | ---- | -26.64%3,616.48萬 | ---- | ---- | ---- | -2.98%4,929.44萬 | ---- | -87.24%4,539.59萬 | ---- | -11.16%5,081萬 |
| 預付款項 | -20.32%6,789.69萬 | -12.40%7,445.99萬 | -22.01%4,888.76萬 | -29.18%4,957.29萬 | -34.24%8,521.03萬 | -43.12%8,499.69萬 | -57.92%6,268.4萬 | -47.56%6,999.91萬 | -27.45%1.3億 | -8.46%1.49億 |
| 存貨 | -12.28%5.67億 | -19.67%5.89億 | -22.63%5.81億 | -21.80%6.4億 | -25.61%6.47億 | -11.15%7.33億 | 4.83%7.51億 | 6.78%8.19億 | 1.02%8.7億 | -8.16%8.25億 |
| 應收款項融資 | ---- | -22.73%255萬 | -24.24%250萬 | ---- | --210萬 | --330萬 | --330萬 | --340.5萬 | ---- | ---- |
| 一年內到期的非流動資產 | --179.44萬 | --179.44萬 | --450萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | 4.21%2,184.13萬 | 10.83%2,233.65萬 | 22.99%2,136.72萬 | 2.24%1,703.32萬 | 19.08%2,095.81萬 | -38.06%2,015.43萬 | -52.14%1,737.3萬 | -68.22%1,665.99萬 | -60.06%1,760.07萬 | -27.47%3,253.81萬 |
| 流動資產合計 | -4.18%16.2億 | -17.15%15.67億 | -11.60%16.37億 | -18.77%17.48億 | -20.50%16.91億 | -14.70%18.91億 | -20.06%18.52億 | -15.96%21.52億 | 21.68%21.27億 | 21.67%22.17億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -11.32%3.72億 | -11.34%3.72億 | -10.81%3.72億 | -12.36%3.72億 | 13.63%4.2億 | 14.85%4.2億 | 13.70%4.17億 | 15.55%4.25億 | -1.60%3.69億 | -5.32%3.66億 |
| 其他非流動金融資產 | -50.23%2,847.67萬 | -48.40%2,956.52萬 | -9.17%5,191.82萬 | -5.56%5,413.62萬 | 0.50%5,721.66萬 | 2.36%5,730.11萬 | 2.03%5,716.12萬 | 4.30%5,732.05萬 | 6.50%5,692.95萬 | 2.55%5,598.05萬 |
| 長期股權投資 | -4.03%4.3億 | -1.18%4.31億 | 4.32%4.58億 | 11.00%4.69億 | 8.11%4.48億 | 4.76%4.36億 | 6.53%4.39億 | 1.68%4.22億 | -1.62%4.14億 | -6.15%4.17億 |
| 長期應收款 | -16.39%2,358.68萬 | -16.62%2,319.49萬 | -4.40%2,622.33萬 | -30.70%2,860.12萬 | -30.77%2,820.93萬 | -30.85%2,781.74萬 | -31.26%2,742.97萬 | -0.41%4,127.08萬 | --4,074.81萬 | --4,022.55萬 |
| 固定資產 | ---- | -9.68%2.62億 | ---- | ---- | ---- | 14.98%2.9億 | ---- | 9.15%2.94億 | ---- | -10.59%2.52億 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6,929.32%2,126.85萬 |
| 無形資產 | -9.96%8,248.83萬 | -10.31%8,450.15萬 | -10.65%8,684.39萬 | -11.71%8,885.03萬 | -3.90%9,161.04萬 | -3.83%9,421.54萬 | -3.84%9,719.96萬 | -3.18%1.01億 | -32.16%9,533.27萬 | -32.46%9,796.44萬 |
| 商譽 | -1.85%14.71億 | -1.31%14.85億 | 2.58%14.77億 | 0.87%14.78億 | 1.25%14.99億 | 6.65%15.05億 | 6.71%14.4億 | 7.83%14.65億 | -19.94%14.81億 | -23.63%14.11億 |
| 長期待攤費用 | -25.89%1,331.45萬 | -50.90%979.54萬 | -43.72%1,169.95萬 | -32.18%1,505.55萬 | -25.41%1,796.47萬 | -27.17%1,994.82萬 | -29.92%2,078.74萬 | -28.63%2,219.97萬 | -19.87%2,408.37萬 | -14.39%2,738.94萬 |
| 遞延所得稅資產 | -2.95%2.51億 | -0.78%2.59億 | -0.66%2.61億 | -0.39%2.64億 | 1.79%2.59億 | 0.43%2.61億 | 2.94%2.63億 | 6.67%2.65億 | 10.53%2.54億 | 22.25%2.6億 |
| 使用權資產 | -3.51%2.14億 | -26.10%1.72億 | -21.84%1.88億 | -19.99%2.08億 | -20.70%2.22億 | -11.36%2.33億 | -10.08%2.4億 | -8.38%2.59億 | -4.56%2.8億 | -12.84%2.63億 |
| 其他非流動資產 | -33.95%603.15萬 | -43.07%536.18萬 | 81.24%488.24萬 | 35.16%631.05萬 | -49.67%913.11萬 | 45.18%941.84萬 | -43.06%269.39萬 | 82.97%466.88萬 | -20.44%1,814.13萬 | -73.28%648.74萬 |
| 非流動資產合計 | -5.60%31.49億 | -6.55%31.35億 | -2.74%32.06億 | -2.90%32.58億 | 0.71%33.36億 | 4.24%33.54億 | 4.83%32.96億 | 5.65%33.56億 | -10.21%33.12億 | -13.74%32.18億 |
| 資產總計 | -5.13%47.69億 | -10.37%47.01億 | -5.93%48.43億 | -9.10%50.07億 | -7.58%50.27億 | -3.49%52.45億 | -5.73%51.48億 | -4.00%55.08億 | 0.04%54.39億 | -2.12%54.35億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -18.11%5.63億 | -23.62%5.68億 | -17.46%6.59億 | -19.15%7.49億 | -34.32%6.88億 | -34.73%7.44億 | -36.74%7.98億 | -25.94%9.26億 | -6.50%10.48億 | -6.55%11.4億 |
| 應付票據及應付帳款 | -15.17%3.01億 | -21.39%3.2億 | -10.54%3.1億 | -29.96%4.06億 | -5.67%3.55億 | -0.61%4.07億 | -8.91%3.46億 | 17.29%5.8億 | -19.46%3.77億 | -1.90%4.1億 |
| -應付票據 | --40萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應付帳款 | -15.29%3.01億 | -21.39%3.2億 | -10.54%3.1億 | -29.96%4.06億 | -5.67%3.55億 | -0.61%4.07億 | -8.91%3.46億 | 17.29%5.8億 | -19.46%3.77億 | -1.90%4.1億 |
| 合同負債 | -0.21%1.13億 | -32.15%1.1億 | 0.93%1.43億 | -22.91%1.02億 | -19.60%1.13億 | 19.12%1.62億 | -0.80%1.42億 | -3.10%1.32億 | -17.69%1.41億 | -11.07%1.36億 |
| 預收款項 | 0.00%7.08萬 | -95.91%7.08萬 | -99.51%7.1萬 | -99.27%7.08萬 | -99.39%7.08萬 | -50.56%172.88萬 | 298.17%1,439.43萬 | -22.80%964.84萬 | --1,165.34萬 | --349.68萬 |
| 應付職工薪酬 | 8.68%9,986.64萬 | 3.04%5,599.68萬 | 21.03%6,794.51萬 | 12.18%1.2億 | 73.16%9,189.32萬 | -0.93%5,434.46萬 | -12.19%5,613.95萬 | -0.81%1.07億 | -2.38%5,306.75萬 | -0.01%5,485.69萬 |
| 應交稅費 | 2.99%1,884.64萬 | -6.81%1,341.66萬 | 38.84%2,097.51萬 | 63.81%2,194.01萬 | 24.85%1,829.96萬 | 5.87%1,439.77萬 | -1.82%1,510.71萬 | -22.09%1,339.33萬 | -31.78%1,465.73萬 | 16.85%1,359.98萬 |
| 其他應付款(含利息和股利) | 81.51%1,298.79萬 | -25.81%839.71萬 | 57.54%998.51萬 | -79.84%874.49萬 | 12.11%715.55萬 | 72.95%1,131.89萬 | -8.17%633.84萬 | -35.50%4,337.11萬 | -93.98%638.29萬 | -89.04%654.47萬 |
| -其他應付款 | ---- | -25.81%839.71萬 | ---- | ---- | ---- | 72.95%1,131.89萬 | ---- | -35.50%4,337.11萬 | ---- | -89.04%654.47萬 |
| 一年內到期的非流動負債 | -13.25%5,622.73萬 | -50.57%5,741.69萬 | -51.59%6,002.55萬 | -43.34%5,771.19萬 | 2.41%6,481.87萬 | 88.55%1.16億 | 138.95%1.24億 | 65.25%1.02億 | 320.33%6,329.03萬 | 392.07%6,160.25萬 |
| 其他流動負債 | -20.27%601.81萬 | -32.87%504.42萬 | -5.26%816.29萬 | -10.98%621.96萬 | 3.65%754.82萬 | 57.90%751.36萬 | 5.80%861.57萬 | -14.72%698.7萬 | 2.93%728.25萬 | -50.93%475.85萬 |
| 流動負債合計 | -12.96%11.72億 | -25.10%11.39億 | -15.40%12.79億 | -23.37%14.72億 | -21.85%13.47億 | -17.01%15.2億 | -21.87%15.12億 | -10.92%19.21億 | -12.25%17.23億 | -5.52%18.32億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | ---- | 38.42%5,535.69萬 | 116.79%8,751.25萬 | 217.20%1.29億 | -7.45%4,005.62萬 | -8.02%3,999.12萬 | -13.15%4,036.66萬 |
| 長期應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -68.12%10.31萬 |
| 預計負債 | -7.41%109.63萬 | -27.62%108.89萬 | -86.05%81.56萬 | -75.07%85.96萬 | -1.33%118.41萬 | 25.37%150.44萬 | 198.13%584.45萬 | 75.91%344.85萬 | 0.00%120萬 | -44.48%120萬 |
| 遞延所得稅負債 | -1.61%167.51萬 | -0.77%170.67萬 | -1.14%171.76萬 | -0.19%175.17萬 | -3.94%170.25萬 | -3.91%172萬 | -3.87%173.75萬 | -3.83%175.5萬 | -12.13%177.24萬 | -12.45%178.99萬 |
| 長期遞延收益 | -20.75%149.05萬 | -80.48%122.33萬 | -84.07%94.36萬 | -66.88%188.31萬 | -66.90%188.08萬 | -19.10%626.57萬 | -31.29%592.49萬 | -22.36%568.52萬 | -40.77%568.13萬 | -28.20%774.54萬 |
| 租賃負債 | -2.34%1.87億 | -28.75%1.45億 | -25.22%1.59億 | -22.69%1.81億 | -23.97%1.92億 | -14.28%2.04億 | -14.17%2.12億 | -8.90%2.34億 | -21.57%2.52億 | -27.22%2.38億 |
| 非流動負債合計 | -23.97%1.91億 | -50.39%1.49億 | -54.24%1.62億 | -34.93%1.85億 | -16.30%2.52億 | 4.09%3.01億 | 18.01%3.54億 | -8.49%2.85億 | -20.42%3.01億 | -25.62%2.89億 |
| 負債合計 | -14.70%13.63億 | -29.28%12.88億 | -22.78%14.41億 | -24.86%16.57億 | -21.03%15.98億 | -14.13%18.21億 | -16.51%18.66億 | -10.62%22.06億 | -13.57%20.24億 | -8.88%21.21億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%14.79億 | 0.00%14.79億 | 0.00%14.79億 | 0.00%14.79億 | 0.00%14.79億 | 0.00%14.79億 | 0.00%14.79億 | 0.00%14.79億 | 8.96%14.79億 | 8.96%14.79億 |
| 資本公積 | -0.87%24.46億 | -0.87%24.46億 | -0.76%24.48億 | -0.76%24.48億 | 0.19%24.67億 | 0.20%24.67億 | 0.31%24.67億 | 0.40%24.67億 | 20.78%24.62億 | 19.69%24.62億 |
| 盈餘公積 | 8.47%2.52億 | 8.47%2.52億 | 8.47%2.52億 | 8.47%2.52億 | 0.00%2.33億 | 0.00%2.33億 | 0.00%2.33億 | 0.00%2.33億 | 10.97%2.33億 | 10.97%2.33億 |
| 未分配利潤 | 8.61%-6.8億 | 8.99%-6.96億 | 12.10%-7.01億 | 5.73%-7.51億 | -16.67%-7.44億 | -17.27%-7.65億 | -21.48%-7.97億 | -27.39%-7.97億 | -127.70%-6.38億 | -259.21%-6.52億 |
| 其他綜合收益 | -277.23%-1.13億 | -437.81%-9,077.56萬 | 19.64%-1.01億 | 8.92%-9,896.62萬 | 79.72%-2,997.02萬 | 92.91%-1,687.88萬 | 60.52%-1.25億 | 64.13%-1.09億 | 45.12%-1.48億 | 6.87%-2.38億 |
| 歸屬母公司所有者權益合計 | -0.61%33.84億 | -0.20%33.9億 | 3.74%33.78億 | 1.72%33.29億 | 0.48%34.04億 | 3.45%33.97億 | 1.83%32.56億 | 1.01%32.73億 | 10.87%33.88億 | 3.03%32.83億 |
| 少數股東權益 | -8.20%2,197.4萬 | -14.58%2,364.49萬 | -8.04%2,436.33萬 | -31.48%2,017.01萬 | -11.88%2,393.59萬 | -10.12%2,768.22萬 | -7.53%2,649.42萬 | -0.39%2,943.82萬 | -31.05%2,716.21萬 | -20.12%3,079.96萬 |
| 所有者權益（或股東權益）合計 | -0.66%34.06億 | -0.32%34.13億 | 3.65%34.02億 | 1.42%33.49億 | 0.38%34.28億 | 3.33%34.24億 | 1.74%32.83億 | 1.00%33.02億 | 10.33%34.15億 | 2.75%33.14億 |
| 負債和所有者權益(或股東權益)總計 | -5.13%47.69億 | -10.37%47.01億 | -5.93%48.43億 | -9.10%50.07億 | -7.58%50.27億 | -3.49%52.45億 | -5.73%51.48億 | -4.00%55.08億 | 0.04%54.39億 | -2.12%54.35億 |
| 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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。
熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅
暫無數據
