滬深市場個股詳情

奧拓電子 (002587)

添加自選
  • 6.54
  • -0.02-0.30%
休市中 04/17 15:00 (北京)
42.61億總市值-1635.00市盈率TTM

奧拓電子 (002587) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
13.94%5.3億
-6.19%3.13億
2.72%1.85億
9.78%7.22億
-5.25%4.65億
3.59%3.33億
5.22%1.8億
-28.77%6.58億
-24.94%4.91億
-19.24%3.22億
營業收入
13.94%5.3億
-6.19%3.13億
2.72%1.85億
9.78%7.22億
-5.25%4.65億
3.59%3.33億
5.22%1.8億
-28.77%6.58億
-24.94%4.91億
-19.24%3.22億
其他業務收入
----
48.32%120.59萬
----
-3.75%159.28萬
----
-7.04%81.3萬
----
-7.14%165.49萬
----
-45.59%87.46萬
營業總成本
5.87%5.2億
-6.51%3.09億
1.78%1.74億
8.32%7.41億
2.23%4.91億
10.43%3.3億
7.65%1.71億
-22.32%6.84億
-24.84%4.8億
-24.46%2.99億
營業成本
16.02%3.43億
-4.56%1.95億
8.95%1.15億
12.94%4.77億
0.95%2.95億
13.39%2.04億
15.80%1.05億
-28.26%4.23億
-32.51%2.93億
-30.86%1.8億
營業稅金及附加
77.29%390.12萬
86.05%312.53萬
199.05%189.04萬
-11.46%391.91萬
-32.97%220.05萬
-29.90%167.98萬
-37.15%63.22萬
6.92%442.62萬
-16.00%328.3萬
-24.12%239.61萬
銷售費用
-11.66%7,881.96萬
-13.10%5,074.59萬
-14.84%2,637.93萬
1.43%1.21億
4.24%8,922.23萬
3.98%5,839.36萬
8.72%3,097.57萬
-11.35%1.19億
-10.77%8,559.66萬
-8.74%5,615.63萬
管理費用
-11.11%4,855.25萬
-7.30%3,178.61萬
-3.54%1,681.46萬
0.07%7,406.56萬
-0.37%5,462.2萬
-1.88%3,429.1萬
2.58%1,743.25萬
-4.76%7,401.09萬
-4.36%5,482.44萬
-5.52%3,494.89萬
財務費用
19.78%-323.12萬
-6.99%-423.22萬
-18.16%-177.59萬
49.02%-873.05萬
75.10%-402.79萬
75.68%-395.56萬
-188.25%-150.29萬
-18.15%-1,712.59萬
-7.23%-1,617.87萬
-148.26%-1,626.68萬
-利息費用
-8.08%64.4萬
-35.55%34.8萬
-15.63%16.39萬
-43.84%88.55萬
-51.00%70.06萬
-56.62%54萬
-70.98%19.43萬
-2.07%157.67萬
-37.87%142.98萬
-17.26%124.48萬
-利息收入
14.57%-489.38萬
40.02%-259.88萬
57.68%-104.33萬
40.78%-627.63萬
28.56%-572.83萬
23.28%-433.3萬
-16.54%-246.52萬
-117.21%-1,059.9萬
-104.40%-801.86萬
-156.48%-564.78萬
研發費用
-8.44%4,906.86萬
-9.05%3,223.29萬
-11.71%1,624.35萬
-9.18%7,355.83萬
-10.86%5,359.25萬
-14.69%3,544.15萬
-7.78%1,839.8萬
-9.79%8,099.34萬
-5.01%6,012.27萬
3.77%4,154.63萬
信用減值損失
75.26%-533.94萬
77.18%-428.8萬
76.74%-323.59萬
-293.74%-3,732.48萬
-171.42%-2,158.61萬
-297.53%-1,879.19萬
-102.57%-1,391.46萬
312.46%1,926.49萬
-456.06%-795.31萬
11.83%-472.72萬
資產減值損失
-12.52%-211.65萬
-184.13%-234.94萬
52.46%-61.92萬
-657.03%-1,670.87萬
80.88%-188.1萬
157.67%279.27萬
80.82%-130.25萬
107.78%299.96萬
-468.60%-983.76萬
-713.45%-484.26萬
非經營性淨收益
125.07%288.58萬
124.51%183.28萬
121.08%240.61萬
-222.66%-3,891.73萬
-0.06%-1,151.11萬
-36.94%-747.72萬
-7.40%-1,141.4萬
221.33%3,172.76萬
-178.97%-1,150.38萬
-166.60%-546.02萬
公允價值變動淨收益
-18.65%1.42萬
----
65.24%1.05萬
--0
103.18%1.75萬
132.70%14.78萬
101.28%6,356.16
77.43%-95.2萬
87.12%-54.92萬
83.56%-45.2萬
投資淨收益
11.71%717.05萬
44.30%603.31萬
79.42%425.85萬
25.59%688.52萬
29.27%641.88萬
14.74%418.09萬
-26.41%237.35萬
5.82%548.24萬
39.76%496.54萬
81.92%364.39萬
-其中:對聯營合營企業的投資收益
----
----
----
-245.74%-117.77萬
----
----
----
176.08%80.81萬
----
----
資產處置收益
-1,565.87%-6.38萬
-1,568.99%-6.39萬
----
106.07%4,352.84
106.07%4,352.84
106.07%4,352.84
----
-222.05%-7.17萬
-611.93%-7.17萬
-614.12%-7.17萬
其他收益
-41.61%322.07萬
-40.29%250.1萬
39.98%199.22萬
64.40%822.67萬
183.97%551.53萬
323.41%418.9萬
286.80%142.32萬
-75.62%500.42萬
-86.15%194.22萬
-92.67%98.93萬
營業利潤
133.48%1,263.24萬
247.74%607.08萬
532.78%1,272.98萬
-1,118.28%-5,755.88萬
-2,920.18%-3,773.43萬
-123.43%-410.9萬
-369.90%-294.14萬
-66.72%565.26萬
-104.29%-124.94萬
58.07%1,753.51萬
加:營業外收入
-88.39%12.53萬
-65.72%8.3萬
426.16%4.98萬
99.15%115.3萬
148.71%107.94萬
-34.29%24.21萬
-96.72%9,461.79
-72.08%57.89萬
-61.73%43.4萬
-65.63%36.84萬
減:營業外支出
739.00%451.71萬
961.60%394.04萬
-80.73%6.24萬
68.90%544.41萬
-82.43%53.84萬
-87.74%37.12萬
-46.28%32.36萬
-76.00%322.32萬
-76.77%306.42萬
-76.62%302.65萬
利潤總額
122.16%824.06萬
152.23%221.34萬
490.64%1,271.72萬
-2,156.00%-6,185萬
-858.68%-3,719.32萬
-128.49%-423.81萬
-519.65%-325.55萬
-46.55%300.83萬
-122.74%-387.96萬
2,007.94%1,487.7萬
減:所得稅費用
66.74%-533.51萬
28.54%-455.79萬
99.98%-555.86
-164.75%-2,144.89萬
-94.05%-1,603.99萬
-128.92%-637.79萬
-83.77%-316.06萬
42.06%-810.17萬
-22.42%-826.6萬
57.97%-278.61萬
淨利潤
164.18%1,357.57萬
216.44%677.13萬
13,508.73%1,271.78萬
-463.65%-4,040.11萬
-582.25%-2,115.34萬
-87.89%213.98萬
-103.80%-9.48萬
-43.35%1,111萬
-81.58%438.64萬
201.99%1,766.31萬
持續經營淨利潤
164.18%1,357.57萬
216.44%677.13萬
13,508.73%1,271.78萬
-463.65%-4,040.11萬
-582.25%-2,115.34萬
-87.89%213.98萬
-103.80%-9.48萬
-43.35%1,111萬
-81.58%438.64萬
201.99%1,766.31萬
減:少數股東損益
-69.85%-226.39萬
-587.16%-155.13萬
-26.03%-88.5萬
29.88%-187.1萬
-14.99%-133.28萬
64.67%-22.58萬
-11.20%-70.22萬
-91.82%-266.81萬
-4,808.53%-115.91萬
-2,043.07%-63.9萬
歸屬于母公司所有者的淨利潤
179.91%1,583.95萬
251.82%832.26萬
2,139.84%1,360.27萬
-379.65%-3,853.01萬
-457.41%-1,982.05萬
-87.08%236.56萬
-80.58%60.73萬
-34.40%1,377.81萬
-76.69%554.56萬
214.68%1,830.22萬
每股收益
基本每股收益
181.67%0.0245
248.65%0.0129
2,233.33%0.021
-400.00%-0.06
-400.00%-0.03
-87.67%0.0037
-81.63%0.0009
-33.33%0.02
-75.00%0.01
200.00%0.03
稀釋每股收益
181.67%0.0245
248.65%0.0129
2,233.33%0.021
-400.00%-0.06
-400.00%-0.03
-87.67%0.0037
-81.63%0.0009
-33.33%0.02
-75.00%0.01
200.00%0.03
其他綜合收益
-145.22%-37.95萬
-449.25%-42.16萬
-141.63%-11.01萬
-3.62%50.41萬
-115.95%-15.48萬
-91.43%12.07萬
84.22%-4.56萬
-55.11%52.3萬
35.71%97.01萬
2,420.94%140.91萬
歸屬于母公司所有者的其他綜合收益總額
-145.22%-37.95萬
-449.25%-42.16萬
-141.63%-11.01萬
-3.62%50.41萬
-115.95%-15.48萬
-91.43%12.07萬
84.22%-4.56萬
-55.11%52.3萬
35.71%97.01萬
2,420.94%140.91萬
綜合收益總額
161.93%1,319.62萬
180.90%634.97萬
9,078.41%1,260.77萬
-442.96%-3,989.7萬
-497.80%-2,130.81萬
-88.15%226.05萬
-106.36%-14.04萬
-44.01%1,163.3萬
-78.16%535.65萬
222.99%1,907.22萬
歸屬于母公司所有者的綜合收益總額
177.40%1,546萬
217.79%790.1萬
2,301.96%1,349.26萬
-365.90%-3,802.6萬
-406.58%-1,997.53萬
-87.39%248.63萬
-80.21%56.17萬
-35.48%1,430.11萬
-73.41%651.56萬
235.69%1,971.12萬
歸屬於少數股東的綜合收益總額
-69.85%-226.39萬
-587.16%-155.13萬
-26.03%-88.5萬
29.88%-187.1萬
-14.99%-133.28萬
64.67%-22.58萬
-11.20%-70.22萬
-91.82%-266.81萬
-4,808.53%-115.91萬
-2,043.07%-63.9萬
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
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
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無保留意見
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無保留意見
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會計師事務所
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中喜會計師事務所(特殊普通合夥)
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中喜會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 13.94%5.3億-6.19%3.13億2.72%1.85億9.78%7.22億-5.25%4.65億3.59%3.33億5.22%1.8億-28.77%6.58億-24.94%4.91億-19.24%3.22億
營業收入 13.94%5.3億-6.19%3.13億2.72%1.85億9.78%7.22億-5.25%4.65億3.59%3.33億5.22%1.8億-28.77%6.58億-24.94%4.91億-19.24%3.22億
其他業務收入 ----48.32%120.59萬-----3.75%159.28萬-----7.04%81.3萬-----7.14%165.49萬-----45.59%87.46萬
營業總成本 5.87%5.2億-6.51%3.09億1.78%1.74億8.32%7.41億2.23%4.91億10.43%3.3億7.65%1.71億-22.32%6.84億-24.84%4.8億-24.46%2.99億
營業成本 16.02%3.43億-4.56%1.95億8.95%1.15億12.94%4.77億0.95%2.95億13.39%2.04億15.80%1.05億-28.26%4.23億-32.51%2.93億-30.86%1.8億
營業稅金及附加 77.29%390.12萬86.05%312.53萬199.05%189.04萬-11.46%391.91萬-32.97%220.05萬-29.90%167.98萬-37.15%63.22萬6.92%442.62萬-16.00%328.3萬-24.12%239.61萬
銷售費用 -11.66%7,881.96萬-13.10%5,074.59萬-14.84%2,637.93萬1.43%1.21億4.24%8,922.23萬3.98%5,839.36萬8.72%3,097.57萬-11.35%1.19億-10.77%8,559.66萬-8.74%5,615.63萬
管理費用 -11.11%4,855.25萬-7.30%3,178.61萬-3.54%1,681.46萬0.07%7,406.56萬-0.37%5,462.2萬-1.88%3,429.1萬2.58%1,743.25萬-4.76%7,401.09萬-4.36%5,482.44萬-5.52%3,494.89萬
財務費用 19.78%-323.12萬-6.99%-423.22萬-18.16%-177.59萬49.02%-873.05萬75.10%-402.79萬75.68%-395.56萬-188.25%-150.29萬-18.15%-1,712.59萬-7.23%-1,617.87萬-148.26%-1,626.68萬
-利息費用 -8.08%64.4萬-35.55%34.8萬-15.63%16.39萬-43.84%88.55萬-51.00%70.06萬-56.62%54萬-70.98%19.43萬-2.07%157.67萬-37.87%142.98萬-17.26%124.48萬
-利息收入 14.57%-489.38萬40.02%-259.88萬57.68%-104.33萬40.78%-627.63萬28.56%-572.83萬23.28%-433.3萬-16.54%-246.52萬-117.21%-1,059.9萬-104.40%-801.86萬-156.48%-564.78萬
研發費用 -8.44%4,906.86萬-9.05%3,223.29萬-11.71%1,624.35萬-9.18%7,355.83萬-10.86%5,359.25萬-14.69%3,544.15萬-7.78%1,839.8萬-9.79%8,099.34萬-5.01%6,012.27萬3.77%4,154.63萬
信用減值損失 75.26%-533.94萬77.18%-428.8萬76.74%-323.59萬-293.74%-3,732.48萬-171.42%-2,158.61萬-297.53%-1,879.19萬-102.57%-1,391.46萬312.46%1,926.49萬-456.06%-795.31萬11.83%-472.72萬
資產減值損失 -12.52%-211.65萬-184.13%-234.94萬52.46%-61.92萬-657.03%-1,670.87萬80.88%-188.1萬157.67%279.27萬80.82%-130.25萬107.78%299.96萬-468.60%-983.76萬-713.45%-484.26萬
非經營性淨收益 125.07%288.58萬124.51%183.28萬121.08%240.61萬-222.66%-3,891.73萬-0.06%-1,151.11萬-36.94%-747.72萬-7.40%-1,141.4萬221.33%3,172.76萬-178.97%-1,150.38萬-166.60%-546.02萬
公允價值變動淨收益 -18.65%1.42萬----65.24%1.05萬--0103.18%1.75萬132.70%14.78萬101.28%6,356.1677.43%-95.2萬87.12%-54.92萬83.56%-45.2萬
投資淨收益 11.71%717.05萬44.30%603.31萬79.42%425.85萬25.59%688.52萬29.27%641.88萬14.74%418.09萬-26.41%237.35萬5.82%548.24萬39.76%496.54萬81.92%364.39萬
-其中:對聯營合營企業的投資收益 -------------245.74%-117.77萬------------176.08%80.81萬--------
資產處置收益 -1,565.87%-6.38萬-1,568.99%-6.39萬----106.07%4,352.84106.07%4,352.84106.07%4,352.84-----222.05%-7.17萬-611.93%-7.17萬-614.12%-7.17萬
其他收益 -41.61%322.07萬-40.29%250.1萬39.98%199.22萬64.40%822.67萬183.97%551.53萬323.41%418.9萬286.80%142.32萬-75.62%500.42萬-86.15%194.22萬-92.67%98.93萬
營業利潤 133.48%1,263.24萬247.74%607.08萬532.78%1,272.98萬-1,118.28%-5,755.88萬-2,920.18%-3,773.43萬-123.43%-410.9萬-369.90%-294.14萬-66.72%565.26萬-104.29%-124.94萬58.07%1,753.51萬
加:營業外收入 -88.39%12.53萬-65.72%8.3萬426.16%4.98萬99.15%115.3萬148.71%107.94萬-34.29%24.21萬-96.72%9,461.79-72.08%57.89萬-61.73%43.4萬-65.63%36.84萬
減:營業外支出 739.00%451.71萬961.60%394.04萬-80.73%6.24萬68.90%544.41萬-82.43%53.84萬-87.74%37.12萬-46.28%32.36萬-76.00%322.32萬-76.77%306.42萬-76.62%302.65萬
利潤總額 122.16%824.06萬152.23%221.34萬490.64%1,271.72萬-2,156.00%-6,185萬-858.68%-3,719.32萬-128.49%-423.81萬-519.65%-325.55萬-46.55%300.83萬-122.74%-387.96萬2,007.94%1,487.7萬
減:所得稅費用 66.74%-533.51萬28.54%-455.79萬99.98%-555.86-164.75%-2,144.89萬-94.05%-1,603.99萬-128.92%-637.79萬-83.77%-316.06萬42.06%-810.17萬-22.42%-826.6萬57.97%-278.61萬
淨利潤 164.18%1,357.57萬216.44%677.13萬13,508.73%1,271.78萬-463.65%-4,040.11萬-582.25%-2,115.34萬-87.89%213.98萬-103.80%-9.48萬-43.35%1,111萬-81.58%438.64萬201.99%1,766.31萬
持續經營淨利潤 164.18%1,357.57萬216.44%677.13萬13,508.73%1,271.78萬-463.65%-4,040.11萬-582.25%-2,115.34萬-87.89%213.98萬-103.80%-9.48萬-43.35%1,111萬-81.58%438.64萬201.99%1,766.31萬
減:少數股東損益 -69.85%-226.39萬-587.16%-155.13萬-26.03%-88.5萬29.88%-187.1萬-14.99%-133.28萬64.67%-22.58萬-11.20%-70.22萬-91.82%-266.81萬-4,808.53%-115.91萬-2,043.07%-63.9萬
歸屬于母公司所有者的淨利潤 179.91%1,583.95萬251.82%832.26萬2,139.84%1,360.27萬-379.65%-3,853.01萬-457.41%-1,982.05萬-87.08%236.56萬-80.58%60.73萬-34.40%1,377.81萬-76.69%554.56萬214.68%1,830.22萬
每股收益
基本每股收益 181.67%0.0245248.65%0.01292,233.33%0.021-400.00%-0.06-400.00%-0.03-87.67%0.0037-81.63%0.0009-33.33%0.02-75.00%0.01200.00%0.03
稀釋每股收益 181.67%0.0245248.65%0.01292,233.33%0.021-400.00%-0.06-400.00%-0.03-87.67%0.0037-81.63%0.0009-33.33%0.02-75.00%0.01200.00%0.03
其他綜合收益 -145.22%-37.95萬-449.25%-42.16萬-141.63%-11.01萬-3.62%50.41萬-115.95%-15.48萬-91.43%12.07萬84.22%-4.56萬-55.11%52.3萬35.71%97.01萬2,420.94%140.91萬
歸屬于母公司所有者的其他綜合收益總額 -145.22%-37.95萬-449.25%-42.16萬-141.63%-11.01萬-3.62%50.41萬-115.95%-15.48萬-91.43%12.07萬84.22%-4.56萬-55.11%52.3萬35.71%97.01萬2,420.94%140.91萬
綜合收益總額 161.93%1,319.62萬180.90%634.97萬9,078.41%1,260.77萬-442.96%-3,989.7萬-497.80%-2,130.81萬-88.15%226.05萬-106.36%-14.04萬-44.01%1,163.3萬-78.16%535.65萬222.99%1,907.22萬
歸屬于母公司所有者的綜合收益總額 177.40%1,546萬217.79%790.1萬2,301.96%1,349.26萬-365.90%-3,802.6萬-406.58%-1,997.53萬-87.39%248.63萬-80.21%56.17萬-35.48%1,430.11萬-73.41%651.56萬235.69%1,971.12萬
歸屬於少數股東的綜合收益總額 -69.85%-226.39萬-587.16%-155.13萬-26.03%-88.5萬29.88%-187.1萬-14.99%-133.28萬64.67%-22.58萬-11.20%-70.22萬-91.82%-266.81萬-4,808.53%-115.91萬-2,043.07%-63.9萬
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 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 ------中喜會計師事務所(特殊普通合夥)------中喜會計師事務所(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。

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