Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
奧佳華 (002614)
- 5.51
- -0.01-0.18%
休市中 05/15 15:00 (北京)
34.37億總市值-61.22市盈率TTM
5.62最高價5.47最低價10.20萬手成交量5.52今開5.52昨收5645.42萬成交額2.31%換手率275.50市盈率(靜)6.24億總股本8.4552周最高0.80市淨率24.31億流通值5.4752周最低6.07漲停價4.41億流通股26.11歷史最高4.97跌停價2.72%振幅1.35歷史最低0.10股息TTM5.53平均價5.73萬手內盤1.81%股息率TTM100股每手4.39萬手外盤
奧佳華 (002614) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 11.16%12.76億 | 5.25%50.87億 | 8.43%37.24億 | 5.65%23.27億 | 9.17%11.48億 | -3.92%48.33億 | -8.45%34.35億 | -6.05%22.03億 | -11.15%10.51億 | -16.50%50.3億 |
| 營業收入 | 11.16%12.76億 | 5.25%50.87億 | 8.43%37.24億 | 5.65%23.27億 | 9.17%11.48億 | -3.92%48.33億 | -8.45%34.35億 | -6.05%22.03億 | -11.15%10.51億 | -16.50%50.3億 |
| 其他業務收入 | ---- | 11.61%1.73億 | ---- | -10.01%7,099.33萬 | ---- | 29.48%1.55億 | ---- | 29.85%7,889.2萬 | ---- | -13.81%1.2億 |
| 營業總成本 | 17.99%13.51億 | 5.71%50.64億 | 6.68%36.64億 | 4.36%22.95億 | 7.95%11.45億 | -1.31%47.91億 | -4.60%34.34億 | -3.08%21.99億 | -9.45%10.61億 | -15.78%48.54億 |
| 營業成本 | 17.95%8.85億 | 8.72%33.61億 | 11.57%24.4億 | 11.23%15.1億 | 16.36%7.5億 | -2.34%30.91億 | -7.36%21.87億 | -6.56%13.57億 | -9.36%6.45億 | -22.46%31.66億 |
| 營業稅金及附加 | -9.88%1,004.74萬 | 10.24%3,906.39萬 | 26.19%3,234.75萬 | 18.55%1,957.73萬 | 34.47%1,114.9萬 | -13.14%3,543.68萬 | -13.03%2,563.45萬 | -19.36%1,651.42萬 | -28.17%829.07萬 | 21.57%4,079.74萬 |
| 銷售費用 | 7.17%2.58億 | 1.35%10.33億 | 0.50%7.45億 | -1.77%5.02億 | -2.63%2.4億 | -3.62%10.2億 | -3.83%7.41億 | -4.15%5.11億 | -8.28%2.47億 | -4.31%10.58億 |
| 管理費用 | -5.49%1.01億 | 5.21%4.15億 | 9.14%3.11億 | 10.55%2.07億 | 13.82%1.07億 | 5.37%3.95億 | -1.44%2.85億 | -2.34%1.87億 | -3.36%9,372.16萬 | -5.11%3.75億 |
| 財務費用 | 311.97%4,399.48萬 | -149.26%-879.35萬 | -292.29%-4,267.1萬 | -489.60%-5,532.36萬 | -233.69%-2,075.53萬 | 631.97%1,785.04萬 | 364.17%2,219.05萬 | 144.52%1,420.02萬 | -53.01%1,552.44萬 | 96.63%-335.55萬 |
| -利息費用 | -21.98%890.8萬 | 4.81%4,861.84萬 | -14.21%2,888.48萬 | -4.17%2,335.99萬 | -3.69%1,141.82萬 | -19.66%4,638.69萬 | -19.57%3,366.76萬 | -12.96%2,437.65萬 | -23.94%1,185.56萬 | -7.89%5,773.68萬 |
| -利息收入 | 48.34%-544.39萬 | -14.68%-3,220.39萬 | -27.77%-2,317.07萬 | -65.08%-1,847.87萬 | -293.84%-1,053.71萬 | -47.12%-2,808.26萬 | -38.73%-1,813.41萬 | -26.76%-1,119.41萬 | 50.68%-267.55萬 | -58.92%-1,908.88萬 |
| 研發費用 | -6.40%5,390.25萬 | -3.24%2.24億 | 2.74%1.78億 | -0.57%1.13億 | 11.28%5,758.76萬 | 5.94%2.32億 | 9.57%1.73億 | 9.49%1.13億 | 4.24%5,175.11萬 | -11.40%2.19億 |
| 信用減值損失 | 26.64%-799.78萬 | 50.65%-1,060.82萬 | -225.63%-1,115.33萬 | 2.57%-1,175.71萬 | -1,176.40%-1,090.14萬 | 33.96%-2,149.8萬 | 93.61%-342.52萬 | 53.05%-1,206.76萬 | 104.98%101.28萬 | -146.54%-3,255.14萬 |
| 資產減值損失 | -493.39%-102.79萬 | -173.83%-1,368.63萬 | -194.60%-457.33萬 | -2,430.70%-397.16萬 | -19.15%26.13萬 | 94.07%-499.81萬 | 132.19%483.45萬 | 101.15%17.04萬 | -71.03%32.32萬 | -143.02%-8,429.49萬 |
| 非經營性淨收益 | 827.29%596.79萬 | -48.61%2,008.76萬 | -72.20%1,502.38萬 | -78.74%553.93萬 | -104.07%-82.06萬 | 248.92%3,908.97萬 | 4,253.16%5,404.49萬 | 372.51%2,605.16萬 | 75.19%2,016.03萬 | 68.10%-2,624.96萬 |
| 公允價值變動淨收益 | 197.98%401.22萬 | 98.53%-44.38萬 | 86.08%-391.19萬 | 78.00%-603.72萬 | 49.18%-409.48萬 | -196.57%-3,023.17萬 | -262.04%-2,810.18萬 | -586.78%-2,744.18萬 | -131.09%-805.72萬 | 139.42%3,130.54萬 |
| 投資淨收益 | -9.02%653.32萬 | -75.65%1,643.22萬 | -79.34%1,264.25萬 | -77.75%1,148.11萬 | -67.07%718.08萬 | 244.18%6,747.86萬 | 126.30%6,118.03萬 | 219.34%5,159.32萬 | 487.80%2,180.51萬 | 170.27%1,960.55萬 |
| -其中:對聯營合營企業的投資收益 | 4.78%-40.35萬 | -491.95%-107.12萬 | -400.06%-118.95萬 | -1,534.28%-78.29萬 | -351.40%-42.38萬 | 77.20%-18.1萬 | 53.28%-23.79萬 | 105.74%5.46萬 | 121.77%16.86萬 | 64.96%-79.35萬 |
| 資產處置收益 | 1,094.39%17.57萬 | -48.37%7.55萬 | -83.26%3.11萬 | 10,731.63%6萬 | -89.41%1.47萬 | -89.36%14.62萬 | 144.96%18.58萬 | 99.86%-564.33 | 159.63%13.89萬 | -22.19%137.44萬 |
| 其他收益 | -36.41%427.25萬 | 0.45%2,831.82萬 | 13.51%2,198.85萬 | 14.25%1,576.42萬 | 36.08%671.89萬 | -26.41%2,819.26萬 | -17.20%1,937.13萬 | -27.95%1,379.79萬 | -53.80%493.76萬 | 6.46%3,831.13萬 |
| 營業利潤 | -5,179.86%-6,986.17萬 | -47.46%4,301.32萬 | 39.04%7,531.92萬 | 27.53%3,726.71萬 | -86.66%137.53萬 | -45.47%8,186.46萬 | -64.01%5,417.25萬 | -55.37%2,922.16萬 | -54.62%1,030.95萬 | -15.83%1.5億 |
| 加:營業外收入 | -63.56%77.52萬 | -67.66%589.34萬 | -46.71%540.63萬 | -66.06%220.15萬 | 16.78%212.71萬 | 22.52%1,822.46萬 | 8.37%1,014.57萬 | -18.97%648.64萬 | -73.66%182.15萬 | 59.25%1,487.43萬 |
| 減:營業外支出 | 138.29%184.73萬 | -19.30%705.35萬 | 0.41%458.92萬 | -26.41%247.41萬 | -46.56%77.52萬 | -24.01%874.06萬 | -21.54%457.03萬 | 45.25%336.21萬 | -17.64%145.06萬 | -42.50%1,150.26萬 |
| 利潤總額 | -2,701.08%-7,093.39萬 | -54.18%4,185.3萬 | 27.43%7,613.63萬 | 14.37%3,699.45萬 | -74.47%272.71萬 | -40.49%9,134.87萬 | -61.21%5,974.8萬 | -54.55%3,234.58萬 | -61.68%1,068.04萬 | -8.47%1.54億 |
| 減:所得稅費用 | -496.19%-398.23萬 | 64.94%2,988.52萬 | 135.01%2,060.26萬 | 14.77%951.46萬 | -81.98%100.51萬 | -53.68%1,811.9萬 | -81.48%876.66萬 | -61.08%829.02萬 | -32.67%557.69萬 | -30.76%3,911.32萬 |
| 淨利潤 | -3,988.14%-6,695.16萬 | -83.66%1,196.78萬 | 8.93%5,553.38萬 | 14.23%2,747.99萬 | -66.26%172.19萬 | -35.98%7,322.97萬 | -52.22%5,098.14萬 | -51.76%2,405.56萬 | -73.95%510.35萬 | 2.86%1.14億 |
| 持續經營淨利潤 | -3,988.14%-6,695.16萬 | -83.66%1,196.78萬 | 8.93%5,553.38萬 | 14.23%2,747.99萬 | -66.26%172.19萬 | -35.98%7,322.97萬 | -52.22%5,098.14萬 | -51.76%2,405.56萬 | -73.95%510.35萬 | 2.86%1.14億 |
| 減：少數股東損益 | -196.05%-81.43萬 | -103.41%-30.67萬 | 1,179.74%25.97萬 | 29.35%44.85萬 | -357.97%-27.51萬 | -19.63%899.1萬 | -100.21%-2.4萬 | -95.47%34.67萬 | -75.33%10.66萬 | 21.80%1,118.72萬 |
| 歸屬于母公司所有者的淨利潤 | -3,411.82%-6,613.73萬 | -80.89%1,227.46萬 | 8.37%5,527.41萬 | 14.01%2,703.14萬 | -60.04%199.7萬 | -37.76%6,423.87萬 | -46.37%5,100.55萬 | -43.82%2,370.89萬 | -73.92%499.69萬 | 1.16%1.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -3,766.67%-0.11 | -80.00%0.02 | 12.50%0.09 | 0.00%0.04 | -70.00%0.003 | -41.18%0.1 | -46.67%0.08 | -42.86%0.04 | -66.67%0.01 | 6.25%0.17 |
| 稀釋每股收益 | -3,766.67%-0.11 | -80.00%0.02 | 12.50%0.09 | 0.00%0.04 | -70.00%0.003 | -41.18%0.1 | -50.00%0.08 | -50.00%0.04 | -75.00%0.01 | -5.56%0.17 |
| 其他綜合收益 | 37.59%1,707.75萬 | 158.03%957.13萬 | -862.82%-2,809.9萬 | 301.22%2,014.89萬 | 347.50%1,241.19萬 | -605.04%-1,649.48萬 | 220.64%368.35萬 | -670.80%-1,001.33萬 | -140.37%-501.5萬 | 95.38%-233.96萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 38.22%1,726.9萬 | 150.65%825.45萬 | -824.07%-2,819.94萬 | 303.28%1,977.83萬 | 414.71%1,249.43萬 | -519.25%-1,629.76萬 | 294.46%389.46萬 | -457.08%-972.94萬 | -132.18%-397.01萬 | 94.71%-263.18萬 |
| 歸屬於少數股東的其他綜合收益總額 | -132.41%-19.15萬 | 767.96%131.68萬 | 147.60%10.05萬 | 230.50%37.06萬 | 92.11%-8.24萬 | -167.45%-19.71萬 | 79.91%-21.1萬 | 70.74%-28.4萬 | -1,295.23%-104.49萬 | 134.42%29.23萬 |
| 綜合收益總額 | -452.87%-4,987.41萬 | -62.04%2,153.91萬 | -49.81%2,743.48萬 | 239.18%4,762.88萬 | 15,861.22%1,413.38萬 | -49.37%5,673.49萬 | -47.26%5,466.5萬 | -72.80%1,404.23萬 | -99.72%8.86萬 | 84.90%1.12億 |
| 歸屬于母公司所有者的綜合收益總額 | -437.22%-4,886.82萬 | -57.18%2,052.91萬 | -50.68%2,707.47萬 | 234.85%4,680.98萬 | 1,311.28%1,449.13萬 | -52.33%4,794.11萬 | -41.03%5,490.01萬 | -68.89%1,397.95萬 | -96.74%102.68萬 | 92.42%1.01億 |
| 歸屬於少數股東的綜合收益總額 | -181.38%-100.58萬 | -88.51%101萬 | 253.19%36.01萬 | 1,204.44%81.91萬 | 61.90%-35.75萬 | -23.39%879.39萬 | -102.23%-23.51萬 | -99.06%6.28萬 | -280.59%-93.83萬 | 37.71%1,147.95萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
