滬深市場個股詳情

300082 奧克股份

添加自選
  • 8.62
  • +1.44+20.06%
已收盤 11/22 15:00 (北京)
58.62億總市值-23551市盈率TTM

奧克股份關鍵統計數據

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
0.69%30.1億
-10.00%18.36億
-19.24%7.57億
-32.39%38.13億
-31.66%29.89億
-30.10%20.4億
-30.03%9.37億
-16.05%56.39億
-12.31%43.74億
-6.35%29.19億
營業收入
0.69%30.1億
-10.00%18.36億
-19.24%7.57億
-32.39%38.13億
-31.66%29.89億
-30.10%20.4億
-30.03%9.37億
-16.05%56.39億
-12.31%43.74億
-6.35%29.19億
其他業務收入
----
33.16%956.41萬
----
-88.13%431.38萬
----
-56.87%718.27萬
----
-28.63%3,635.42萬
----
-5.69%1,665.47萬
營業總成本
-1.19%31.63億
-10.88%19.58億
-15.85%8.44億
-26.89%41.41億
-26.97%32.01億
-23.66%21.97億
-20.00%10.03億
-11.13%56.64億
-8.66%43.83億
-5.46%28.78億
營業成本
-1.39%29.61億
-12.03%18.23億
-18.52%7.65億
-28.34%38.5億
-27.86%30.03億
-24.07%20.72億
-21.16%9.39億
-11.47%53.72億
-9.40%41.63億
-5.99%27.29億
營業稅金及附加
-10.49%1,444.21萬
-16.20%939.16萬
-6.55%430.54萬
0.63%2,229.53萬
1.44%1,613.41萬
3.41%1,120.7萬
-7.63%460.7萬
-25.96%2,215.51萬
-21.23%1,590.51萬
-5.29%1,083.77萬
銷售費用
2.09%1,462.79萬
-6.10%883.07萬
-22.17%371.55萬
-9.61%1,992.32萬
-24.06%1,432.85萬
-28.00%940.4萬
-22.09%477.36萬
-0.82%2,204.08萬
22.06%1,886.85萬
48.67%1,306.06萬
管理費用
13.75%1.14億
33.99%8,358.93萬
84.66%5,538.64萬
12.56%1.52億
-0.76%9,981.93萬
-4.69%6,238.66萬
11.71%2,999.37萬
-15.63%1.35億
-4.24%1.01億
-19.16%6,545.4萬
財務費用
-1.73%2,681.12萬
-24.72%1,241.49萬
-59.27%460.39萬
-25.03%4,190.43萬
-35.84%2,728.39萬
-47.52%1,649.16萬
8.49%1,130.24萬
32.54%5,589.49萬
59.56%4,252.3萬
91.06%3,142.7萬
-利息費用
8.08%3,995.17萬
11.70%2,708.22萬
4.24%1,271.4萬
-7.87%4,788.89萬
-9.41%3,696.51萬
-8.53%2,424.66萬
5.58%1,219.69萬
17.27%5,197.92萬
39.43%4,080.39萬
42.24%2,650.72萬
-利息收入
-176.82%-1,168.48萬
-309.56%-1,130.41萬
-1,429.14%-646.91萬
36.74%-226.25萬
-58.39%-422.11萬
-61.46%-276.01萬
31.91%-42.31萬
26.68%-357.65萬
24.00%-266.5萬
9.13%-170.94萬
研發費用
-20.35%3,233.93萬
-17.70%2,119.6萬
-17.95%1,093.18萬
-2.91%5,413.13萬
-4.38%4,060.09萬
-9.86%2,575.32萬
-7.13%1,332.29萬
11.43%5,575.32萬
16.22%4,246.15萬
19.04%2,856.99萬
信用減值損失
57.33%-436.4萬
30.17%-666.53萬
-320.39%-468.8萬
-613.74%-640.51萬
-131.12%-1,022.64萬
-39.10%-954.46萬
76.97%-111.52萬
110.69%124.68萬
47.49%-442.47萬
-631.43%-686.17萬
資產減值損失
-3,107.17%-1,092.68萬
-1,937.60%-667.7萬
-707.97%-220.91萬
-35.65%-5,603.49萬
101.78%36.34萬
101.77%36.34萬
584.39%36.34萬
-1,659.99%-4,130.9萬
-3,059.78%-2,046.63萬
-2,908.64%-2,048.72萬
非經營性淨收益
-67.74%674.81萬
-14.04%863.32萬
-121.12%-254.6萬
-146.00%-2,144.7萬
-43.35%2,091.88萬
-58.39%1,004.3萬
-64.72%1,205.38萬
-40.60%4,662.2萬
-31.76%3,692.91萬
-30.82%2,413.3萬
公允價值變動淨收益
----
----
----
-104.49%-13.12萬
-106.71%-21.63萬
-108.58%-22.6萬
-81.16%34.71萬
38.84%292.39萬
99.15%322.26萬
153.93%263.29萬
投資淨收益
-128.98%-448.99萬
-89.23%86.78萬
-92.18%38.28萬
-82.16%865.32萬
-65.30%1,549.12萬
-78.64%805.72萬
-83.95%489.27萬
-28.25%4,850.39萬
7.25%4,464.77萬
77.67%3,772.52萬
-其中:對聯營合營企業的投資收益
-135.28%-468.34萬
-100.34%-2.24萬
-97.18%12.28萬
-86.97%592.68萬
-68.51%1,327.55萬
-81.53%655.52萬
-85.61%434.89萬
-36.45%4,547.34萬
2.83%4,216.03萬
73.27%3,548.97萬
資產處置收益
1,487.24%679.85萬
1,487.86%680.12萬
----
-66.97%527.83萬
136.47%42.83萬
210.01%42.83萬
--1.46萬
831.22%1,597.83萬
---117.44萬
---38.93萬
其他收益
30.85%1,973.03萬
30.48%1,430.66萬
-47.45%396.82萬
41.05%2,719.26萬
-0.30%1,507.86萬
-4.76%1,096.47萬
11.75%755.12萬
-22.83%1,927.82萬
-24.16%1,512.41萬
-19.12%1,151.32萬
營業利潤
23.41%-1.46億
22.93%-1.13億
-66.99%-8,966.87萬
-1,680.05%-3.49億
-780.73%-1.91億
-327.13%-1.47億
-144.79%-5,369.54萬
-94.77%2,211.9萬
-88.51%2,801.85萬
-39.62%6,473.77萬
加:營業外收入
42.62%48.38萬
-89.99%2.69萬
-58.45%6,904.79
-70.17%56.93萬
-75.19%33.92萬
90.27%26.87萬
-47.71%1.66萬
461.38%190.87萬
285.27%136.73萬
-14.41%14.12萬
減:營業外支出
169.97%196.51萬
463.83%187.19萬
26.84%8.32萬
-22.40%108.33萬
94.35%72.79萬
19.00%33.2萬
-51.97%6.56萬
-60.63%139.59萬
-69.11%37.45萬
65.23%27.9萬
利潤總額
22.79%-1.48億
21.71%-1.15億
-66.98%-8,974.5萬
-1,646.51%-3.5億
-758.77%-1.91億
-327.71%-1.47億
-144.87%-5,374.44萬
-94.61%2,263.19萬
-88.06%2,901.13萬
-39.75%6,459.99萬
減:所得稅費用
-189.21%-1,853.66萬
-449.56%-1,577.01萬
-536.95%-1,163.15萬
-1,419.55%-4,900.05萬
-152.86%-640.95萬
-128.30%-286.96萬
-83.19%266.2萬
-92.19%371.34萬
-64.88%1,212.59萬
-35.93%1,013.89萬
淨利潤
30.15%-1.29億
31.08%-9,940.05萬
-38.48%-7,811.35萬
-1,691.06%-3.01億
-1,193.90%-1.85億
-364.83%-1.44億
-154.26%-5,640.64萬
-94.92%1,891.85萬
-91.90%1,688.53萬
-40.41%5,446.1萬
持續經營淨利潤
30.15%-1.29億
31.08%-9,940.05萬
-38.48%-7,811.35萬
-1,691.06%-3.01億
-1,193.90%-1.85億
-364.83%-1.44億
-154.26%-5,640.64萬
-94.92%1,891.85萬
-91.90%1,688.53萬
-40.41%5,446.1萬
減：少數股東損益
-49.98%449.35萬
-76.55%138.11萬
-93.03%27.08萬
-40.51%792.63萬
10.94%898.29萬
-11.96%588.88萬
-8.00%388.76萬
-32.97%1,332.3萬
-46.09%809.72萬
-15.62%668.88萬
歸屬于母公司所有者的淨利潤
31.07%-1.34億
32.87%-1.01億
-30.00%-7,838.42萬
-5,621.07%-3.09億
-2,304.01%-1.94億
-414.24%-1.5億
-160.46%-6,029.4萬
-98.41%559.55萬
-95.45%878.81萬
-42.76%4,777.22萬
每股收益
基本每股收益
28.57%-0.2
31.82%-0.15
-33.33%-0.12
-4,600.00%-0.45
-2,900.00%-0.28
-414.29%-0.22
-160.00%-0.09
-98.08%0.01
-96.43%0.01
-41.67%0.07
稀釋每股收益
28.57%-0.2
31.82%-0.15
-33.33%-0.12
-4,600.00%-0.45
-2,900.00%-0.28
-414.29%-0.22
-160.00%-0.09
-98.08%0.01
-96.43%0.01
-41.67%0.07
其他綜合收益
475.00%24.81萬
-553.93%-23.2萬
-20.55萬
-3.33%25.26萬
-234.48%-6.62萬
139.62%5.11萬
230.20%26.14萬
690.27%4.92萬
-2,172.35%-12.9萬
歸屬于母公司所有者的其他綜合收益總額
475.00%24.81萬
-553.93%-23.2萬
---20.55萬
-3.33%25.26萬
-234.48%-6.62萬
139.62%5.11萬
----
230.20%26.14萬
690.27%4.92萬
-2,172.35%-12.9萬
綜合收益總額
30.31%-1.29億
30.90%-9,963.25萬
-38.85%-7,831.89萬
-1,668.06%-3.01億
-1,191.11%-1.85億
-365.37%-1.44億
-154.26%-5,640.64萬
-94.84%1,917.98萬
-91.87%1,693.45萬
-40.56%5,433.2萬
歸屬于母公司所有者的綜合收益總額
31.22%-1.33億
32.69%-1.01億
-30.34%-7,858.97萬
-5,370.39%-3.09億
-2,292.49%-1.94億
-414.98%-1.5億
-160.46%-6,029.4萬
-98.34%585.68萬
-95.43%883.73萬
-42.92%4,764.32萬
歸屬於少數股東的綜合收益總額
-49.98%449.35萬
-76.55%138.11萬
-93.03%27.08萬
-40.51%792.63萬
10.94%898.29萬
-11.96%588.88萬
-8.00%388.76萬
-32.97%1,332.3萬
-46.09%809.72萬
-15.62%668.88萬
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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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(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 0.69%30.1億-10.00%18.36億-19.24%7.57億-32.39%38.13億-31.66%29.89億-30.10%20.4億-30.03%9.37億-16.05%56.39億-12.31%43.74億-6.35%29.19億
營業收入 0.69%30.1億-10.00%18.36億-19.24%7.57億-32.39%38.13億-31.66%29.89億-30.10%20.4億-30.03%9.37億-16.05%56.39億-12.31%43.74億-6.35%29.19億
其他業務收入 ----33.16%956.41萬-----88.13%431.38萬-----56.87%718.27萬-----28.63%3,635.42萬-----5.69%1,665.47萬
營業總成本 -1.19%31.63億-10.88%19.58億-15.85%8.44億-26.89%41.41億-26.97%32.01億-23.66%21.97億-20.00%10.03億-11.13%56.64億-8.66%43.83億-5.46%28.78億
營業成本 -1.39%29.61億-12.03%18.23億-18.52%7.65億-28.34%38.5億-27.86%30.03億-24.07%20.72億-21.16%9.39億-11.47%53.72億-9.40%41.63億-5.99%27.29億
營業稅金及附加 -10.49%1,444.21萬-16.20%939.16萬-6.55%430.54萬0.63%2,229.53萬1.44%1,613.41萬3.41%1,120.7萬-7.63%460.7萬-25.96%2,215.51萬-21.23%1,590.51萬-5.29%1,083.77萬
銷售費用 2.09%1,462.79萬-6.10%883.07萬-22.17%371.55萬-9.61%1,992.32萬-24.06%1,432.85萬-28.00%940.4萬-22.09%477.36萬-0.82%2,204.08萬22.06%1,886.85萬48.67%1,306.06萬
管理費用 13.75%1.14億33.99%8,358.93萬84.66%5,538.64萬12.56%1.52億-0.76%9,981.93萬-4.69%6,238.66萬11.71%2,999.37萬-15.63%1.35億-4.24%1.01億-19.16%6,545.4萬
財務費用 -1.73%2,681.12萬-24.72%1,241.49萬-59.27%460.39萬-25.03%4,190.43萬-35.84%2,728.39萬-47.52%1,649.16萬8.49%1,130.24萬32.54%5,589.49萬59.56%4,252.3萬91.06%3,142.7萬
-利息費用 8.08%3,995.17萬11.70%2,708.22萬4.24%1,271.4萬-7.87%4,788.89萬-9.41%3,696.51萬-8.53%2,424.66萬5.58%1,219.69萬17.27%5,197.92萬39.43%4,080.39萬42.24%2,650.72萬
-利息收入 -176.82%-1,168.48萬-309.56%-1,130.41萬-1,429.14%-646.91萬36.74%-226.25萬-58.39%-422.11萬-61.46%-276.01萬31.91%-42.31萬26.68%-357.65萬24.00%-266.5萬9.13%-170.94萬
研發費用 -20.35%3,233.93萬-17.70%2,119.6萬-17.95%1,093.18萬-2.91%5,413.13萬-4.38%4,060.09萬-9.86%2,575.32萬-7.13%1,332.29萬11.43%5,575.32萬16.22%4,246.15萬19.04%2,856.99萬
信用減值損失 57.33%-436.4萬30.17%-666.53萬-320.39%-468.8萬-613.74%-640.51萬-131.12%-1,022.64萬-39.10%-954.46萬76.97%-111.52萬110.69%124.68萬47.49%-442.47萬-631.43%-686.17萬
資產減值損失 -3,107.17%-1,092.68萬-1,937.60%-667.7萬-707.97%-220.91萬-35.65%-5,603.49萬101.78%36.34萬101.77%36.34萬584.39%36.34萬-1,659.99%-4,130.9萬-3,059.78%-2,046.63萬-2,908.64%-2,048.72萬
非經營性淨收益 -67.74%674.81萬-14.04%863.32萬-121.12%-254.6萬-146.00%-2,144.7萬-43.35%2,091.88萬-58.39%1,004.3萬-64.72%1,205.38萬-40.60%4,662.2萬-31.76%3,692.91萬-30.82%2,413.3萬
公允價值變動淨收益 -------------104.49%-13.12萬-106.71%-21.63萬-108.58%-22.6萬-81.16%34.71萬38.84%292.39萬99.15%322.26萬153.93%263.29萬
投資淨收益 -128.98%-448.99萬-89.23%86.78萬-92.18%38.28萬-82.16%865.32萬-65.30%1,549.12萬-78.64%805.72萬-83.95%489.27萬-28.25%4,850.39萬7.25%4,464.77萬77.67%3,772.52萬
-其中:對聯營合營企業的投資收益 -135.28%-468.34萬-100.34%-2.24萬-97.18%12.28萬-86.97%592.68萬-68.51%1,327.55萬-81.53%655.52萬-85.61%434.89萬-36.45%4,547.34萬2.83%4,216.03萬73.27%3,548.97萬
資產處置收益 1,487.24%679.85萬1,487.86%680.12萬-----66.97%527.83萬136.47%42.83萬210.01%42.83萬--1.46萬831.22%1,597.83萬---117.44萬---38.93萬
其他收益 30.85%1,973.03萬30.48%1,430.66萬-47.45%396.82萬41.05%2,719.26萬-0.30%1,507.86萬-4.76%1,096.47萬11.75%755.12萬-22.83%1,927.82萬-24.16%1,512.41萬-19.12%1,151.32萬
營業利潤 23.41%-1.46億22.93%-1.13億-66.99%-8,966.87萬-1,680.05%-3.49億-780.73%-1.91億-327.13%-1.47億-144.79%-5,369.54萬-94.77%2,211.9萬-88.51%2,801.85萬-39.62%6,473.77萬
加:營業外收入 42.62%48.38萬-89.99%2.69萬-58.45%6,904.79-70.17%56.93萬-75.19%33.92萬90.27%26.87萬-47.71%1.66萬461.38%190.87萬285.27%136.73萬-14.41%14.12萬
減:營業外支出 169.97%196.51萬463.83%187.19萬26.84%8.32萬-22.40%108.33萬94.35%72.79萬19.00%33.2萬-51.97%6.56萬-60.63%139.59萬-69.11%37.45萬65.23%27.9萬
利潤總額 22.79%-1.48億21.71%-1.15億-66.98%-8,974.5萬-1,646.51%-3.5億-758.77%-1.91億-327.71%-1.47億-144.87%-5,374.44萬-94.61%2,263.19萬-88.06%2,901.13萬-39.75%6,459.99萬
減:所得稅費用 -189.21%-1,853.66萬-449.56%-1,577.01萬-536.95%-1,163.15萬-1,419.55%-4,900.05萬-152.86%-640.95萬-128.30%-286.96萬-83.19%266.2萬-92.19%371.34萬-64.88%1,212.59萬-35.93%1,013.89萬
淨利潤 30.15%-1.29億31.08%-9,940.05萬-38.48%-7,811.35萬-1,691.06%-3.01億-1,193.90%-1.85億-364.83%-1.44億-154.26%-5,640.64萬-94.92%1,891.85萬-91.90%1,688.53萬-40.41%5,446.1萬
持續經營淨利潤 30.15%-1.29億31.08%-9,940.05萬-38.48%-7,811.35萬-1,691.06%-3.01億-1,193.90%-1.85億-364.83%-1.44億-154.26%-5,640.64萬-94.92%1,891.85萬-91.90%1,688.53萬-40.41%5,446.1萬
減：少數股東損益 -49.98%449.35萬-76.55%138.11萬-93.03%27.08萬-40.51%792.63萬10.94%898.29萬-11.96%588.88萬-8.00%388.76萬-32.97%1,332.3萬-46.09%809.72萬-15.62%668.88萬
歸屬于母公司所有者的淨利潤 31.07%-1.34億32.87%-1.01億-30.00%-7,838.42萬-5,621.07%-3.09億-2,304.01%-1.94億-414.24%-1.5億-160.46%-6,029.4萬-98.41%559.55萬-95.45%878.81萬-42.76%4,777.22萬
每股收益
基本每股收益 28.57%-0.231.82%-0.15-33.33%-0.12-4,600.00%-0.45-2,900.00%-0.28-414.29%-0.22-160.00%-0.09-98.08%0.01-96.43%0.01-41.67%0.07
稀釋每股收益 28.57%-0.231.82%-0.15-33.33%-0.12-4,600.00%-0.45-2,900.00%-0.28-414.29%-0.22-160.00%-0.09-98.08%0.01-96.43%0.01-41.67%0.07
其他綜合收益 475.00%24.81萬-553.93%-23.2萬-20.55萬-3.33%25.26萬-234.48%-6.62萬139.62%5.11萬230.20%26.14萬690.27%4.92萬-2,172.35%-12.9萬
歸屬于母公司所有者的其他綜合收益總額 475.00%24.81萬-553.93%-23.2萬---20.55萬-3.33%25.26萬-234.48%-6.62萬139.62%5.11萬----230.20%26.14萬690.27%4.92萬-2,172.35%-12.9萬
綜合收益總額 30.31%-1.29億30.90%-9,963.25萬-38.85%-7,831.89萬-1,668.06%-3.01億-1,191.11%-1.85億-365.37%-1.44億-154.26%-5,640.64萬-94.84%1,917.98萬-91.87%1,693.45萬-40.56%5,433.2萬
歸屬于母公司所有者的綜合收益總額 31.22%-1.33億32.69%-1.01億-30.34%-7,858.97萬-5,370.39%-3.09億-2,292.49%-1.94億-414.98%-1.5億-160.46%-6,029.4萬-98.34%585.68萬-95.43%883.73萬-42.92%4,764.32萬
歸屬於少數股東的綜合收益總額 -49.98%449.35萬-76.55%138.11萬-93.03%27.08萬-40.51%792.63萬10.94%898.29萬-11.96%588.88萬-8.00%388.76萬-32.97%1,332.3萬-46.09%809.72萬-15.62%668.88萬
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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