滬深市場個股詳情

002993 奧海科技

添加自選
  • 32.17
  • -0.15-0.46%
未開盤 11/12 15:00 (北京)
88.80億總市值22.59市盈率TTM

奧海科技關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
營業總收入
27.40%45.46億
46.84%29.61億
51.06%13.63億
15.84%51.74億
6.54%35.68億
-7.55%20.16億
-18.47%9.02億
5.22%44.67億
12.90%33.49億
16.97%21.81億
營業收入
27.40%45.46億
46.84%29.61億
51.06%13.63億
15.84%51.74億
6.54%35.68億
-7.55%20.16億
-18.47%9.02億
5.22%44.67億
12.90%33.49億
16.97%21.81億
其他業務收入
----
-27.49%1,808.97萬
----
37.23%4,296.44萬
----
131.75%2,494.68萬
----
57.85%3,130.89萬
----
13.17%1,076.44萬
營業總成本
34.03%42.87億
52.64%27.45億
53.32%12.5億
18.53%46.91億
9.13%31.99億
-6.00%17.98億
-18.48%8.15億
2.31%39.58億
9.30%29.31億
14.17%19.13億
營業成本
31.94%36.45億
51.67%23.47億
55.54%10.62億
15.09%40.23億
3.98%27.63億
-11.30%15.47億
-23.80%6.83億
0.69%34.96億
9.81%26.57億
15.48%17.44億
營業稅金及附加
12.71%1,455.3萬
36.10%976.35萬
60.79%476.94萬
4.44%1,889.39萬
-5.07%1,291.2萬
-2.05%717.37萬
-14.57%296.63萬
15.50%1,808.99萬
35.06%1,360.16萬
17.14%732.38萬
銷售費用
21.39%1.4億
32.16%9,066.12萬
61.11%4,548.09萬
89.53%1.65億
102.22%1.15億
116.26%6,859.83萬
84.01%2,823.04萬
50.04%8,707.2萬
62.47%5,697.95萬
67.75%3,172.04萬
管理費用
53.03%2.15億
62.42%1.42億
60.86%6,828.38萬
28.30%2.16億
26.39%1.4億
33.22%8,760.07萬
33.96%4,244.91萬
29.95%1.68億
21.71%1.11億
11.49%6,575.57萬
財務費用
99.50%-20.71萬
12.19%-3,237.97萬
-1,992.09%-2,145.25萬
27.61%-4,012.64萬
42.78%-4,167.1萬
-5.49%-3,687.47萬
-157.00%-102.54萬
-310.90%-5,543.25萬
-484.68%-7,282.03萬
-600.64%-3,495.41萬
-利息費用
128.73%722.37萬
241.14%448.14萬
217.39%140.5萬
21.40%481.27萬
37.00%315.82萬
58.80%131.37萬
44.37%44.27萬
296.35%396.44萬
176.70%230.52萬
32.25%82.72萬
-利息收入
-4.33%-3,023.77萬
-21.62%-2,241.39萬
-52.16%-1,495.57萬
-71.34%-4,404.19萬
-95.60%-2,898.37萬
-108.25%-1,842.89萬
-120.72%-982.88萬
-18.93%-2,570.42萬
8.25%-1,481.78萬
19.08%-884.93萬
研發費用
30.52%2.73億
50.83%1.87億
51.76%9,065.75萬
26.17%3.08億
26.44%2.09億
25.92%1.24億
15.69%5,973.69萬
17.81%2.44億
19.62%1.65億
14.92%9,871.46萬
信用減值損失
159.83%1,179.92萬
404.62%884.95萬
158.34%1,774.55萬
-386.68%-4,480.15萬
-238.84%-1,972.18萬
-139.84%-290.51萬
824.48%686.91萬
162.76%1,562.75萬
182.02%1,420.46萬
153.85%729.15萬
資產減值損失
-32.97%-3,019.01萬
-106.87%-2,800.55萬
-4.42%-1,477.62萬
28.79%-3,121.55萬
-805.51%-2,270.5萬
-1,030.54%-1,353.79萬
-2,565.62%-1,415.07萬
-206.05%-4,383.78萬
82.94%-250.74萬
86.24%-119.75萬
非經營性淨收益
207.86%7,643.23萬
73.16%4,316.09萬
116.64%2,906.91萬
183.06%1,176.35萬
71.82%2,482.71萬
163.88%2,492.55萬
49.49%1,341.8萬
-643.66%-1,416.28萬
314.28%1,444.99萬
231.52%944.57萬
公允價值變動淨收益
863.97%1,459.34萬
520.16%836.25萬
31.16%227.01萬
132.14%26.59萬
196.08%151.39萬
122.28%134.84萬
-2.45%173.08萬
-157.92%-82.74萬
-690.92%-157.56萬
-530.89%-605.2萬
投資淨收益
-29.64%3,697.11萬
-28.06%2,386.46萬
-9.22%1,363.78萬
1,664.86%5,263.13萬
567.96%5,254.47萬
1,443.12%3,317.24萬
6,604.88%1,502.25萬
-115.45%-336.33萬
-164.66%-1,122.85萬
-123.35%-246.98萬
-其中:對聯營合營企業的投資收益
-129.59%-37.72萬
-24.30%41.37萬
308.48%94.34萬
-38.19%-1,183.8萬
113.97%127.49萬
110.85%54.65萬
64.86%-45.25萬
---856.66萬
---912.75萬
---503.86萬
資產處置收益
-387.41%-487.21萬
-408.64%-490.68萬
-3,072.83%-476.86萬
81.81%-51.11萬
-151.67%-99.96萬
-1,314.42%-96.47萬
-990.70%-15.03萬
-1,151.86%-281.04萬
-732.38%-39.72萬
-2,007.98%-6.82萬
其他收益
239.07%4,813.08萬
347.96%3,499.66萬
265.19%1,496.04萬
68.16%3,539.44萬
-11.03%1,419.48萬
-34.58%781.24萬
-39.30%409.66萬
14.61%2,104.86萬
110.51%1,595.4萬
287.68%1,194.17萬
營業利潤
-15.03%3.35億
6.62%2.59億
41.46%1.42億
0.02%4.95億
-8.81%3.94億
-12.37%2.43億
-13.13%1.01億
30.50%4.95億
55.54%4.32億
52.58%2.77億
加:營業外收入
-88.19%28.43萬
-82.30%18.36萬
-59.19%13.15萬
835.89%645.37萬
25.90%240.64萬
255.11%103.72萬
21.04%32.21萬
-66.79%68.96萬
-15.50%191.14萬
14.29%29.21萬
減:營業外支出
-10.53%121.12萬
-38.57%55.79萬
-84.86%9.92萬
1,143.30%632.12萬
1,714.67%135.37萬
2,182.71%90.82萬
1,761.72%65.53萬
-30.39%50.84萬
-77.95%7.46萬
-89.02%3.98萬
利潤總額
-15.49%3.34億
6.41%2.59億
41.96%1.42億
0.01%4.95億
-8.95%3.95億
-12.40%2.43億
-13.59%1億
30.09%4.95億
55.13%4.34億
52.80%2.78億
減:所得稅費用
-22.97%3,229.15萬
12.74%2,788.81萬
120.99%1,812.49萬
4.37%5,452.84萬
-20.49%4,192.28萬
-23.23%2,473.74萬
-29.35%820.16萬
32.86%5,224.51萬
66.99%5,272.84萬
64.09%3,222.32萬
淨利潤
-14.60%3.02億
5.70%2.31億
34.92%1.24億
-0.51%4.4億
-7.35%3.53億
-10.98%2.18億
-11.84%9,206.37萬
29.77%4.43億
53.62%3.82億
51.44%2.45億
持續經營淨利潤
-14.60%3.02億
5.70%2.31億
34.92%1.24億
-0.51%4.4億
-7.35%3.53億
-10.98%2.18億
-11.84%9,206.37萬
29.77%4.43億
53.62%3.82億
51.44%2.45億
減：少數股東損益
-72.76%135.97萬
-168.95%-234.55萬
-48.20%155.67萬
-111.41%-57.03萬
1,000.97%499.1萬
1,820.58%340.15萬
3,118.63%300.55萬
1,266.83%499.71萬
253.29%45.33萬
0.76%-19.77萬
歸屬于母公司所有者的淨利潤
-13.77%3.01億
8.46%2.33億
37.72%1.23億
0.76%4.41億
-8.55%3.49億
-12.44%2.15億
-14.80%8,905.82萬
28.14%4.38億
53.25%3.81億
51.37%2.46億
每股收益
基本每股收益
-14.29%1.08
8.97%0.85
37.50%0.44
-9.66%1.59
-20.75%1.26
-25.71%0.78
-27.27%0.32
21.38%1.76
50.00%1.59
52.17%1.05
稀釋每股收益
-13.49%1.09
8.97%0.85
37.50%0.44
-9.66%1.59
-20.75%1.26
-25.71%0.78
-27.27%0.32
21.38%1.76
50.00%1.59
52.17%1.05
其他綜合收益
-105.49%-32.03萬
-129.36%-381.56萬
109.50%46.58萬
-82.45%265.46萬
-66.83%583.5萬
53.07%1,299.44萬
-123.94%-490.15萬
290.73%1,512.51萬
992.47%1,759.13萬
297.04%848.93萬
歸屬于母公司所有者的其他綜合收益總額
-105.48%-31.95萬
-129.37%-381.6萬
109.50%46.55萬
-82.45%265.44萬
-66.83%583.44萬
53.06%1,299.37萬
-123.95%-490.15萬
290.74%1,512.52萬
992.55%1,759.11萬
297.05%848.94萬
歸屬於少數股東的其他綜合收益總額
-227.19%-728.86
-36.06%461.5
2,177.81%356.76
216.30%213.95
171.16%573.06
1,374.03%721.74
91.29%-17.17
53.79%-183.96
201.06%211.34
81.61%-56.65
綜合收益總額
-16.07%3.02億
-1.89%2.27億
43.04%1.25億
-3.21%4.43億
-9.97%3.59億
-8.84%2.31億
-14.74%8,716.22萬
37.40%4.58億
61.99%3.99億
60.95%2.54億
歸屬于母公司所有者的綜合收益總額
-15.28%3億
0.61%2.29億
46.30%1.23億
-2.02%4.44億
-11.12%3.54億
-10.25%2.28億
-17.76%8,415.67萬
35.72%4.53億
61.61%3.99億
60.88%2.54億
歸屬於少數股東的綜合收益總額
-72.77%135.9萬
-168.93%-234.5萬
-48.19%155.71萬
-111.41%-57萬
1,000.59%499.15萬
1,820.45%340.22萬
3,112.65%300.55萬
1,265.70%499.69萬
253.25%45.35萬
0.88%-19.78萬
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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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)
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(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
營業總收入 27.40%45.46億46.84%29.61億51.06%13.63億15.84%51.74億6.54%35.68億-7.55%20.16億-18.47%9.02億5.22%44.67億12.90%33.49億16.97%21.81億
營業收入 27.40%45.46億46.84%29.61億51.06%13.63億15.84%51.74億6.54%35.68億-7.55%20.16億-18.47%9.02億5.22%44.67億12.90%33.49億16.97%21.81億
其他業務收入 -----27.49%1,808.97萬----37.23%4,296.44萬----131.75%2,494.68萬----57.85%3,130.89萬----13.17%1,076.44萬
營業總成本 34.03%42.87億52.64%27.45億53.32%12.5億18.53%46.91億9.13%31.99億-6.00%17.98億-18.48%8.15億2.31%39.58億9.30%29.31億14.17%19.13億
營業成本 31.94%36.45億51.67%23.47億55.54%10.62億15.09%40.23億3.98%27.63億-11.30%15.47億-23.80%6.83億0.69%34.96億9.81%26.57億15.48%17.44億
營業稅金及附加 12.71%1,455.3萬36.10%976.35萬60.79%476.94萬4.44%1,889.39萬-5.07%1,291.2萬-2.05%717.37萬-14.57%296.63萬15.50%1,808.99萬35.06%1,360.16萬17.14%732.38萬
銷售費用 21.39%1.4億32.16%9,066.12萬61.11%4,548.09萬89.53%1.65億102.22%1.15億116.26%6,859.83萬84.01%2,823.04萬50.04%8,707.2萬62.47%5,697.95萬67.75%3,172.04萬
管理費用 53.03%2.15億62.42%1.42億60.86%6,828.38萬28.30%2.16億26.39%1.4億33.22%8,760.07萬33.96%4,244.91萬29.95%1.68億21.71%1.11億11.49%6,575.57萬
財務費用 99.50%-20.71萬12.19%-3,237.97萬-1,992.09%-2,145.25萬27.61%-4,012.64萬42.78%-4,167.1萬-5.49%-3,687.47萬-157.00%-102.54萬-310.90%-5,543.25萬-484.68%-7,282.03萬-600.64%-3,495.41萬
-利息費用 128.73%722.37萬241.14%448.14萬217.39%140.5萬21.40%481.27萬37.00%315.82萬58.80%131.37萬44.37%44.27萬296.35%396.44萬176.70%230.52萬32.25%82.72萬
-利息收入 -4.33%-3,023.77萬-21.62%-2,241.39萬-52.16%-1,495.57萬-71.34%-4,404.19萬-95.60%-2,898.37萬-108.25%-1,842.89萬-120.72%-982.88萬-18.93%-2,570.42萬8.25%-1,481.78萬19.08%-884.93萬
研發費用 30.52%2.73億50.83%1.87億51.76%9,065.75萬26.17%3.08億26.44%2.09億25.92%1.24億15.69%5,973.69萬17.81%2.44億19.62%1.65億14.92%9,871.46萬
信用減值損失 159.83%1,179.92萬404.62%884.95萬158.34%1,774.55萬-386.68%-4,480.15萬-238.84%-1,972.18萬-139.84%-290.51萬824.48%686.91萬162.76%1,562.75萬182.02%1,420.46萬153.85%729.15萬
資產減值損失 -32.97%-3,019.01萬-106.87%-2,800.55萬-4.42%-1,477.62萬28.79%-3,121.55萬-805.51%-2,270.5萬-1,030.54%-1,353.79萬-2,565.62%-1,415.07萬-206.05%-4,383.78萬82.94%-250.74萬86.24%-119.75萬
非經營性淨收益 207.86%7,643.23萬73.16%4,316.09萬116.64%2,906.91萬183.06%1,176.35萬71.82%2,482.71萬163.88%2,492.55萬49.49%1,341.8萬-643.66%-1,416.28萬314.28%1,444.99萬231.52%944.57萬
公允價值變動淨收益 863.97%1,459.34萬520.16%836.25萬31.16%227.01萬132.14%26.59萬196.08%151.39萬122.28%134.84萬-2.45%173.08萬-157.92%-82.74萬-690.92%-157.56萬-530.89%-605.2萬
投資淨收益 -29.64%3,697.11萬-28.06%2,386.46萬-9.22%1,363.78萬1,664.86%5,263.13萬567.96%5,254.47萬1,443.12%3,317.24萬6,604.88%1,502.25萬-115.45%-336.33萬-164.66%-1,122.85萬-123.35%-246.98萬
-其中:對聯營合營企業的投資收益 -129.59%-37.72萬-24.30%41.37萬308.48%94.34萬-38.19%-1,183.8萬113.97%127.49萬110.85%54.65萬64.86%-45.25萬---856.66萬---912.75萬---503.86萬
資產處置收益 -387.41%-487.21萬-408.64%-490.68萬-3,072.83%-476.86萬81.81%-51.11萬-151.67%-99.96萬-1,314.42%-96.47萬-990.70%-15.03萬-1,151.86%-281.04萬-732.38%-39.72萬-2,007.98%-6.82萬
其他收益 239.07%4,813.08萬347.96%3,499.66萬265.19%1,496.04萬68.16%3,539.44萬-11.03%1,419.48萬-34.58%781.24萬-39.30%409.66萬14.61%2,104.86萬110.51%1,595.4萬287.68%1,194.17萬
營業利潤 -15.03%3.35億6.62%2.59億41.46%1.42億0.02%4.95億-8.81%3.94億-12.37%2.43億-13.13%1.01億30.50%4.95億55.54%4.32億52.58%2.77億
加:營業外收入 -88.19%28.43萬-82.30%18.36萬-59.19%13.15萬835.89%645.37萬25.90%240.64萬255.11%103.72萬21.04%32.21萬-66.79%68.96萬-15.50%191.14萬14.29%29.21萬
減:營業外支出 -10.53%121.12萬-38.57%55.79萬-84.86%9.92萬1,143.30%632.12萬1,714.67%135.37萬2,182.71%90.82萬1,761.72%65.53萬-30.39%50.84萬-77.95%7.46萬-89.02%3.98萬
利潤總額 -15.49%3.34億6.41%2.59億41.96%1.42億0.01%4.95億-8.95%3.95億-12.40%2.43億-13.59%1億30.09%4.95億55.13%4.34億52.80%2.78億
減:所得稅費用 -22.97%3,229.15萬12.74%2,788.81萬120.99%1,812.49萬4.37%5,452.84萬-20.49%4,192.28萬-23.23%2,473.74萬-29.35%820.16萬32.86%5,224.51萬66.99%5,272.84萬64.09%3,222.32萬
淨利潤 -14.60%3.02億5.70%2.31億34.92%1.24億-0.51%4.4億-7.35%3.53億-10.98%2.18億-11.84%9,206.37萬29.77%4.43億53.62%3.82億51.44%2.45億
持續經營淨利潤 -14.60%3.02億5.70%2.31億34.92%1.24億-0.51%4.4億-7.35%3.53億-10.98%2.18億-11.84%9,206.37萬29.77%4.43億53.62%3.82億51.44%2.45億
減：少數股東損益 -72.76%135.97萬-168.95%-234.55萬-48.20%155.67萬-111.41%-57.03萬1,000.97%499.1萬1,820.58%340.15萬3,118.63%300.55萬1,266.83%499.71萬253.29%45.33萬0.76%-19.77萬
歸屬于母公司所有者的淨利潤 -13.77%3.01億8.46%2.33億37.72%1.23億0.76%4.41億-8.55%3.49億-12.44%2.15億-14.80%8,905.82萬28.14%4.38億53.25%3.81億51.37%2.46億
每股收益
基本每股收益 -14.29%1.088.97%0.8537.50%0.44-9.66%1.59-20.75%1.26-25.71%0.78-27.27%0.3221.38%1.7650.00%1.5952.17%1.05
稀釋每股收益 -13.49%1.098.97%0.8537.50%0.44-9.66%1.59-20.75%1.26-25.71%0.78-27.27%0.3221.38%1.7650.00%1.5952.17%1.05
其他綜合收益 -105.49%-32.03萬-129.36%-381.56萬109.50%46.58萬-82.45%265.46萬-66.83%583.5萬53.07%1,299.44萬-123.94%-490.15萬290.73%1,512.51萬992.47%1,759.13萬297.04%848.93萬
歸屬于母公司所有者的其他綜合收益總額 -105.48%-31.95萬-129.37%-381.6萬109.50%46.55萬-82.45%265.44萬-66.83%583.44萬53.06%1,299.37萬-123.95%-490.15萬290.74%1,512.52萬992.55%1,759.11萬297.05%848.94萬
歸屬於少數股東的其他綜合收益總額 -227.19%-728.86-36.06%461.52,177.81%356.76216.30%213.95171.16%573.061,374.03%721.7491.29%-17.1753.79%-183.96201.06%211.3481.61%-56.65
綜合收益總額 -16.07%3.02億-1.89%2.27億43.04%1.25億-3.21%4.43億-9.97%3.59億-8.84%2.31億-14.74%8,716.22萬37.40%4.58億61.99%3.99億60.95%2.54億
歸屬于母公司所有者的綜合收益總額 -15.28%3億0.61%2.29億46.30%1.23億-2.02%4.44億-11.12%3.54億-10.25%2.28億-17.76%8,415.67萬35.72%4.53億61.61%3.99億60.88%2.54億
歸屬於少數股東的綜合收益總額 -72.77%135.9萬-168.93%-234.5萬-48.19%155.71萬-111.41%-57萬1,000.59%499.15萬1,820.45%340.22萬3,112.65%300.55萬1,265.70%499.69萬253.25%45.35萬0.88%-19.78萬
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 ------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。

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