滬深市場個股詳情
002755 奧賽康
- 13.80
- +0.28+2.07%
已收盤 11/27 15:00 (北京)
128.09億總市值78.41市盈率TTM
13.89最高價13.22最低價5.88萬手成交量13.39今開13.52昨收8009.45萬成交額0.63%換手率虧損市盈率(靜)9.28億總股本15.1052周最高4.29市淨率128.08億流通值6.5052周最低14.87漲停價9.28億流通股41.99歷史最高12.17跌停價4.96%振幅4.56歷史最低--股息TTM13.61平均價2.65萬手內盤--股息率TTM100股每手2.91萬手外盤
奧賽康關鍵統計數據
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 | 37.03%11.27億 | 57.06%10.34億 | 56.11%11.67億 | 35.50%10.47億 | -1.27%8.23億 | -11.13%6.58億 | -14.20%7.48億 | -33.70%7.73億 | -1.55%8.33億 | -13.28%7.41億 |
| 交易性金融資產 | 10.05%9.56億 | 10.15%9.18億 | -5.22%7.28億 | -14.93%7.14億 | -1.00%8.68億 | -8.99%8.33億 | -6.34%7.68億 | 60.62%8.39億 | 78.01%8.77億 | 64.07%9.16億 |
| 應收票據及應收賬款 | 12.88%2.13億 | 16.59%2.14億 | -17.55%1.4億 | -33.76%1.41億 | -36.86%1.89億 | -47.35%1.84億 | -56.11%1.7億 | -57.04%2.13億 | -42.43%2.99億 | -42.14%3.49億 |
| -應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 182.95%202.64萬 | ---- | ---- |
| -應收賬款 | 12.88%2.13億 | 16.59%2.14億 | -17.55%1.4億 | -33.13%1.41億 | -36.86%1.89億 | -47.35%1.84億 | -55.88%1.7億 | -57.38%2.11億 | -42.43%2.99億 | -41.68%3.49億 |
| 其他應收款(含利息和股利) | -23.52%1,259.6萬 | -37.31%1,439.17萬 | -42.17%1,358.64萬 | 97.88%4,987.7萬 | -38.34%1,646.88萬 | 13.82%2,295.57萬 | 41.77%2,349.22萬 | 54.74%2,520.54萬 | -73.86%2,671.04萬 | 17.97%2,016.8萬 |
| -應收股利 | ---- | ---- | ---- | 233.33%155.93萬 | ---- | ---- | ---- | --46.78萬 | ---- | ---- |
| -其他應收款 | ---- | -37.31%1,439.17萬 | ---- | ---- | ---- | 13.82%2,295.57萬 | ---- | 51.87%2,473.76萬 | ---- | 17.97%2,016.8萬 |
| 預付款項 | -48.30%787.46萬 | -27.70%980.3萬 | -57.88%2,059.17萬 | 57.15%1,484.06萬 | -70.45%1,523.26萬 | -90.10%1,355.81萬 | -11.45%4,889.37萬 | -39.55%944.39萬 | -77.78%5,154.14萬 | 198.53%1.37億 |
| 存貨 | 18.83%1.87億 | 17.57%1.82億 | 7.10%1.7億 | 18.34%1.67億 | 11.36%1.57億 | -3.45%1.54億 | 13.58%1.59億 | -0.22%1.42億 | -4.36%1.41億 | 8.26%1.6億 |
| 應收款項融資 | -13.60%4,712.46萬 | -13.16%5,287.43萬 | -45.81%7,362.39萬 | -63.60%3,992.11萬 | -34.29%5,454.02萬 | -38.48%6,088.43萬 | 13.06%1.36億 | 28.66%1.1億 | -31.30%8,299.52萬 | -18.00%9,896.12萬 |
| 其他流動資產 | -58.63%1,042.23萬 | -55.99%1,188.07萬 | -60.24%1,311.28萬 | -55.16%1,215.92萬 | 25.94%2,519.36萬 | 87.62%2,699.65萬 | -24.10%3,298.38萬 | -37.69%2,711.78萬 | 70.03%2,000.45萬 | -14.78%1,438.91萬 |
| 流動資產合計 | 19.20%25.6億 | 24.68%24.37億 | 11.54%23.25億 | 2.26%21.86億 | -7.86%21.48億 | -19.78%19.54億 | -14.99%20.85億 | -14.03%21.38億 | -5.70%23.31億 | 3.04%24.36億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -3.59%1,348.5萬 | 239.37%1,368.3萬 | 260.23%1,366.51萬 | 259.37%1,369.5萬 | 262.12%1,398.76萬 | 14.24%403.19萬 | 9.07%379.35萬 | 14.40%381.08萬 | 5.22%386.27萬 | -7.97%352.92萬 |
| 投資性房地產 | -4.82%3,863.41萬 | -5.17%3,899.77萬 | -5.10%3,952.87萬 | -5.04%4,005.97萬 | 3,033.67%4,059.07萬 | 3,005.48%4,112.17萬 | 2,978.50%4,165.27萬 | 2,952.64%4,218.37萬 | -8.18%129.53萬 | -8.02%132.42萬 |
| 長期股權投資 | 1.22%1.06億 | -0.80%1.04億 | -0.30%1.04億 | 0.73%1.05億 | 2.70%1.05億 | 3.02%1.05億 | 2.93%1.04億 | 1.88%1.04億 | 6.31%1.02億 | 9.97%1.02億 |
| 固定資產 | ---- | -5.80%4.41億 | ---- | ---- | ---- | -20.30%4.68億 | ---- | -19.00%5.06億 | ---- | -11.09%5.87億 |
| 在建工程 | ---- | -38.47%2,149.21萬 | ---- | ---- | ---- | 48.46%3,492.75萬 | ---- | 51.18%2,979.85萬 | ---- | 36.64%2,352.59萬 |
| 無形資產 | 49.38%1.49億 | 50.39%1.52億 | 65.24%1.57億 | 2.69%9,833.84萬 | -1.98%9,969.37萬 | -1.93%1.01億 | -8.89%9,475.01萬 | -1.97%9,576.68萬 | 21.99%1.02億 | 22.79%1.03億 |
| 開發支出 | 18.94%5.58億 | 18.77%5.3億 | 19.27%5.03億 | 27.56%5.3億 | 30.27%4.69億 | 30.34%4.46億 | 37.49%4.22億 | 34.64%4.16億 | 28.69%3.6億 | 29.08%3.42億 |
| 長期待攤費用 | -13.65%2,958.3萬 | -13.47%3,069.24萬 | -13.21%3,183.57萬 | -12.79%3,304.7萬 | -12.39%3,425.83萬 | -12.37%3,546.96萬 | 15.47%3,668.09萬 | 14.19%3,789.22萬 | 13.02%3,910.35萬 | 12.40%4,047.74萬 |
| 遞延所得稅資產 | -9.80%2,349.53萬 | -19.06%2,340.96萬 | 2.81%2,438.3萬 | -0.48%2,572.97萬 | -13.47%2,604.89萬 | -15.07%2,892.16萬 | -22.01%2,371.55萬 | -9.90%2,585.38萬 | 1.95%3,010.4萬 | 19.78%3,405.47萬 |
| 使用權資產 | 10.30%936.51萬 | 1.46%947.51萬 | -11.40%896.84萬 | -27.58%789.09萬 | -28.95%849.05萬 | -20.53%933.91萬 | -22.84%1,012.29萬 | -18.43%1,089.61萬 | --1,195.05萬 | --1,175.14萬 |
| 其他非流動資產 | -32.88%724.75萬 | 79.14%940.7萬 | 189.66%1,072.14萬 | 227.15%1,320.39萬 | 15.39%1,079.72萬 | 30.25%525.11萬 | -13.78%370.14萬 | -7.65%403.6萬 | 21.08%935.73萬 | -26.60%403.16萬 |
| 非流動資產合計 | 7.70%13.95億 | 7.40%13.74億 | 8.17%13.61億 | 4.79%13.37億 | 3.54%12.95億 | 2.09%12.79億 | 2.64%12.58億 | 3.12%12.76億 | 4.62%12.51億 | 4.90%12.53億 |
| 資產總計 | 14.87%39.55億 | 17.85%38.11億 | 10.27%36.86億 | 3.21%35.24億 | -3.88%34.43億 | -12.35%32.34億 | -9.11%33.43億 | -8.33%34.14億 | -2.33%35.82億 | 3.66%36.89億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 217.23%9,202.5萬 | 18.61%7,002.5萬 | 86.59%8,403.15萬 | 153.18%1.14億 | -3.30%2,900.85萬 | --5,903.56萬 | --4,503.48萬 | --4,503.48萬 | --3,000萬 | ---- |
| 應付票據及應付帳款 | -14.51%5,148.4萬 | 12.17%3,859.89萬 | 24.43%4,552.63萬 | -2.01%3,829.34萬 | 17.79%6,022.19萬 | -56.63%3,441.19萬 | -59.01%3,658.77萬 | -40.54%3,907.69萬 | -4.23%5,112.54萬 | 27.31%7,934.27萬 |
| -應付票據 | ---- | ---- | ---- | ---- | --3,000萬 | ---- | ---- | ---- | ---- | ---- |
| -應付帳款 | 70.35%5,148.4萬 | 12.17%3,859.89萬 | 24.43%4,552.63萬 | -2.01%3,829.34萬 | -40.89%3,022.19萬 | -56.63%3,441.19萬 | -59.01%3,658.77萬 | -40.54%3,907.69萬 | -4.23%5,112.54萬 | 27.31%7,934.27萬 |
| 合同負債 | 239.65%4,054.41萬 | 327.35%4,408.68萬 | 194.82%2,853.6萬 | 29.95%1,380.02萬 | 45.12%1,193.69萬 | -34.85%1,031.63萬 | -30.90%967.9萬 | -30.39%1,061.94萬 | -69.89%822.58萬 | 21.00%1,583.57萬 |
| 預收款項 | -11.77%33.02萬 | 297.73%141.59萬 | 77.76%47.31萬 | 95.05%207.67萬 | --37.42萬 | --35.6萬 | --26.62萬 | --106.47萬 | ---- | ---- |
| 應付職工薪酬 | -24.43%1,144.97萬 | -28.01%1,130.37萬 | -30.70%1,070.67萬 | -16.51%3,458.15萬 | -19.20%1,515.15萬 | 4.99%1,570.14萬 | -0.35%1,545.08萬 | -6.84%4,141.98萬 | -33.25%1,875.08萬 | -35.96%1,495.52萬 |
| 應交稅費 | 0.09%2,117.85萬 | 17.68%1,872.14萬 | 8.62%1,394.24萬 | -8.28%1,354.13萬 | -31.48%2,116.01萬 | -58.45%1,590.84萬 | -67.76%1,283.6萬 | -72.06%1,476.38萬 | -37.35%3,088.01萬 | -34.39%3,829.12萬 |
| 其他應付款(含利息和股利) | 42.22%5.25億 | 184.40%4.59億 | 104.45%3.8億 | 26.12%2.11億 | 112.22%3.69億 | -9.40%1.61億 | 7.23%1.86億 | -23.73%1.67億 | -7.18%1.74億 | -14.33%1.78億 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,565.49萬 |
| -其他應付款 | ---- | 184.40%4.59億 | ---- | ---- | ---- | 5.84%1.61億 | ---- | -23.73%1.67億 | ---- | -26.67%1.52億 |
| 一年內到期的非流動負債 | 33.50%427.75萬 | 8.21%372.81萬 | -0.33%356.22萬 | -12.31%302.75萬 | 3.21%320.42萬 | 17.30%344.54萬 | 53.03%357.39萬 | 32.44%345.25萬 | --310.45萬 | --293.72萬 |
| 其他流動負債 | 239.65%527.07萬 | 518.92%568.25萬 | 194.82%370.97萬 | 21.48%167.7萬 | 45.12%155.18萬 | -55.40%91.81萬 | -30.90%125.83萬 | -30.39%138.05萬 | -69.89%106.94萬 | 21.00%205.86萬 |
| 流動負債合計 | 46.86%7.52億 | 116.44%6.52億 | 83.72%5.71億 | 33.30%4.32億 | 61.38%5.12億 | -9.07%3.01億 | -7.58%3.11億 | -19.41%3.24億 | -9.15%3.17億 | -9.60%3.32億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -18.95%1,017.98萬 | -23.17%991.05萬 | -18.95%1,017.98萬 | -18.95%1,017.98萬 | -16.73%1,255.91萬 | -12.61%1,289.97萬 | -16.73%1,255.91萬 | -16.73%1,255.91萬 | -4.14%1,508.22萬 | -3.60%1,476.15萬 |
| 長期遞延收益 | -10.71%6,125.23萬 | -11.76%6,224.59萬 | -5.46%6,372.52萬 | 15.97%6,472.05萬 | 30.25%6,859.9萬 | 16.94%7,054.41萬 | -1.31%6,740.9萬 | -19.04%5,580.8萬 | -23.80%5,266.64萬 | -13.78%6,032.28萬 |
| 租賃負債 | 6.73%629.45萬 | -2.51%774.4萬 | -21.95%592.42萬 | -24.27%675.38萬 | -38.52%589.76萬 | -19.88%794.36萬 | -33.54%759萬 | -22.59%891.83萬 | --959.34萬 | --991.41萬 |
| 非流動負債合計 | -10.72%7,772.66萬 | -12.57%7,990.04萬 | -8.83%7,982.93萬 | 5.65%8,165.4萬 | 12.56%8,705.58萬 | 7.52%9,138.73萬 | -7.65%8,755.81萬 | -19.10%7,728.54萬 | -8.85%7,734.2萬 | -0.33%8,499.84萬 |
| 負債合計 | 38.49%8.29億 | 86.43%7.32億 | 63.38%6.51億 | 27.97%5.13億 | 51.81%5.99億 | -5.69%3.93億 | -7.60%3.98億 | -19.35%4.01億 | -9.09%3.94億 | -7.85%4.17億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%9.28億 | 0.00%9.28億 | 0.00%9.28億 | 0.00%9.28億 | 0.00%9.28億 | 0.00%9.28億 | 0.00%9.28億 | 0.00%9.28億 | 0.00%9.28億 | 0.00%9.28億 |
| 資本公積 | 48.83%9,336.19萬 | 135.27%9,539.93萬 | 165.50%1.17億 | 169.95%1.37億 | 9.83%6,272.93萬 | -32.81%4,054.94萬 | 1,742.59%4,423.76萬 | 5,294.75%5,072.73萬 | 3,699.98%5,711.34萬 | 3,944.22%6,034.8萬 |
| 盈餘公積 | 0.00%2.48億 | 0.00%2.48億 | 0.00%2.48億 | 0.00%2.48億 | 0.00%2.48億 | 0.00%2.48億 | 0.00%2.48億 | 0.00%2.48億 | 0.00%2.48億 | 0.00%2.48億 |
| 未分配利潤 | 10.57%17.07億 | 5.45%16.56億 | -2.92%16.12億 | -8.59%15.8億 | -18.14%15.44億 | -20.17%15.7億 | -19.67%16.6億 | -15.56%17.29億 | -8.41%18.86億 | 1.89%19.67億 |
| 其他綜合收益 | -53.65%769.57萬 | -43.54%657.21萬 | -67.61%351.05萬 | -23.30%495.9萬 | 43.33%1,660.23萬 | 169.29%1,164.12萬 | 348.17%1,083.68萬 | 204.97%646.53萬 | 349.44%1,158.3萬 | 192.04%432.29萬 |
| 專項儲備 | 62.07%309.48萬 | 37.04%238.86萬 | 37.90%208.9萬 | 107.16%161.97萬 | 78.54%190.96萬 | 231.15%174.3萬 | 1,621.08%151.48萬 | 196.54%78.18萬 | 3.07%106.96萬 | 69.21%52.63萬 |
| 歸屬母公司所有者權益合計 | 6.64%29.88億 | 4.85%29.36億 | 0.62%29.11億 | -2.13%29億 | -10.56%28.02億 | -12.72%28億 | -10.74%28.93億 | -7.94%29.63億 | -3.13%31.32億 | 3.37%32.09億 |
| 少數股東權益 | 223.68%1.38億 | 252.83%1.42億 | 140.96%1.25億 | 119.77%1.11億 | -22.86%4,272.42萬 | -37.30%4,019.33萬 | 759.16%5,171.84萬 | 470.78%5,036.96萬 | 24,301.31%5,538.45萬 | 2,200.24%6,410.05萬 |
| 所有者權益（或股東權益）合計 | 9.90%31.26億 | 8.36%30.78億 | 3.09%30.36億 | -0.09%30.11億 | -10.77%28.44億 | -13.20%28.41億 | -9.31%29.45億 | -6.64%30.13億 | -1.43%31.88億 | 5.34%32.73億 |
| 負債和所有者權益(或股東權益)總計 | 14.87%39.55億 | 17.85%38.11億 | 10.27%36.86億 | 3.21%35.24億 | -3.88%34.43億 | -12.35%32.34億 | -9.11%33.43億 | -8.33%34.14億 | -2.33%35.82億 | 3.66%36.89億 |
| 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 | -- | -- | -- | 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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅
暫無數據