滬深市場個股詳情

600336 澳柯瑪

添加自選
  • 7.14
  • -0.33-4.42%
休市中 11/22 15:00 (北京)
56.98億總市值-115161市盈率TTM

澳柯瑪關鍵統計數據

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
-11.51%63.82億
-9.35%46.22億
2.95%25.58億
-2.75%93.04億
-0.71%72.12億
1.38%50.99億
12.20%24.85億
10.91%95.67億
10.02%72.63億
14.58%50.29億
營業收入
-11.51%63.82億
-9.35%46.22億
2.95%25.58億
-2.75%93.04億
-0.71%72.12億
1.38%50.99億
12.20%24.85億
10.91%95.67億
10.02%72.63億
14.58%50.29億
其他業務收入
----
-56.10%2.62億
----
5.45%8.47億
----
51.87%5.97億
----
15.35%8.03億
----
678.07%3.93億
營業總成本
-10.37%63.91億
-8.76%45.65億
2.90%25.21億
-1.54%92.34億
1.06%71.31億
2.96%50.03億
13.55%24.5億
11.41%93.79億
9.69%70.56億
14.29%48.6億
營業成本
-11.28%55.15億
-9.56%39.79億
3.53%22.21億
-2.87%79.94億
0.21%62.16億
3.26%44億
16.22%21.46億
14.45%82.31億
11.10%62.03億
15.36%42.62億
營業稅金及附加
3.46%3,172.86萬
138.20%2,261.48萬
163.99%1,282.53萬
-51.09%5,090.34萬
-67.52%3,066.73萬
-87.35%949.39萬
-90.93%485.82萬
-26.41%1.04億
8.35%9,442.78萬
7.52%7,505.9萬
銷售費用
-10.86%5.12億
-12.23%3.4億
-6.02%1.7億
8.59%7.57億
12.59%5.75億
12.77%3.87億
11.17%1.81億
-1.15%6.97億
0.95%5.1億
5.68%3.43億
管理費用
-9.82%1.25億
-6.73%8,682.11萬
-7.07%4,772.57萬
5.82%1.82億
17.36%1.38億
23.36%9,308.29萬
24.76%5,135.67萬
-4.83%1.72億
-5.53%1.18億
0.97%7,545.87萬
財務費用
19,660.48%3,609.5萬
1,460.91%1,882.65萬
13.62%1,021.77萬
127.18%1,059.68萬
99.17%-18.45萬
15.81%-138.34萬
269.04%899.29萬
-100.45%-3,898.63萬
-8.07%-2,217.39萬
85.71%-164.32萬
-利息費用
41.90%4,303.81萬
42.58%2,674.89萬
28.98%1,133.38萬
-10.29%4,512.47萬
-19.15%3,032.9萬
-20.49%1,876.01萬
-11.15%878.72萬
-37.80%5,029.93萬
-25.95%3,751.22萬
-22.46%2,359.51萬
-利息收入
17.46%-2,578.61萬
6.16%-1,550.38萬
21.84%-678.3萬
19.74%-3,968.68萬
16.88%-3,124.02萬
31.88%-1,652.1萬
17.85%-867.83萬
56.39%-4,944.95萬
51.57%-3,758.42萬
47.19%-2,425.25萬
研發費用
-0.04%1.72億
2.49%1.17億
1.04%5,874.4萬
12.17%2.4億
11.94%1.72億
8.47%1.14億
12.97%5,814萬
-2.29%2.14億
0.27%1.54億
5.59%1.06億
信用減值損失
104.45%212.09萬
16.45%-2,700.7萬
-221.52%-1,154.97萬
-100.96%-7,881萬
-69.99%-4,766.32萬
-19.36%-3,232.54萬
-43.36%-359.22萬
-185.53%-3,921.67萬
-281.27%-2,803.9萬
-1,215.49%-2,708.18萬
資產減值損失
-6.62%-1,275.57萬
-10.69%-882.95萬
-27.46%-322.83萬
-16.54%-1,593.32萬
-35.94%-1,196.41萬
-17.63%-797.67萬
28.43%-253.27萬
26.23%-1,367.18萬
9.48%-880.11萬
-29.17%-678.11萬
非經營性淨收益
-37.21%1,326.63萬
41.37%-1,532.6萬
-10,584.46%-404.23萬
-78.35%-4,114.39萬
206.38%2,112.93萬
-6.99%-2,613.89萬
96.99%-3.78萬
-146.49%-2,306.95萬
-174.17%-1,986.17萬
-399.46%-2,443.2萬
投資淨收益
-163.20%-2,182.68萬
-36.34%-1,476.04萬
-237.79%-730.3萬
-86.47%-659.05萬
602.29%3,453.8萬
-117.19%-1,082.65萬
2.65%-216.2萬
32.65%-353.43萬
-380.22%-687.61萬
-199.11%-498.49萬
-其中:對聯營合營企業的投資收益
-662.04%-2,182.68萬
-36.34%-1,476.04萬
-237.79%-730.3萬
-87.83%-657.55萬
58.34%-286.43萬
-117.19%-1,082.65萬
2.65%-216.2萬
-153.72%-350.08萬
-208.77%-687.61萬
-199.11%-498.49萬
資產處置收益
1,420.30%816.95萬
1,291.71%764.16萬
5,735.52%138.09萬
83.66%626.31萬
-83.55%53.74萬
-63.53%54.91萬
499.12%2.37萬
8.39%341.02萬
4,597.43%326.62萬
11,994.74%150.55萬
其他收益
-17.78%3,755.84萬
13.05%2,762.93萬
102.52%1,665.77萬
80.10%5,392.67萬
121.88%4,568.13萬
89.31%2,444.05萬
17.24%822.54萬
22.72%2,994.32萬
11.23%2,058.83萬
117.40%1,291.04萬
營業利潤
-96.56%350.69萬
-39.55%4,191.41萬
-5.20%3,328.67萬
-82.89%2,823.15萬
-45.48%1.02億
-52.32%6,933.6萬
-37.17%3,511.14萬
-35.80%1.65億
-4.43%1.87億
-0.13%1.45億
加:營業外收入
46.85%1,144.31萬
105.00%1,014.48萬
-17.21%218.98萬
-39.07%817.24萬
-30.23%779.26萬
-45.73%494.87萬
-57.91%264.5萬
199.39%1,341.26萬
72.15%1,116.82萬
103.70%911.8萬
減:營業外支出
41.80%643.82萬
22.74%440.69萬
-95.44%8.46萬
-36.67%509.61萬
-27.88%454.04萬
-8.37%359.04萬
-44.80%185.81萬
270.52%804.74萬
354.35%629.59萬
368.30%391.82萬
利潤總額
-91.90%851.18萬
-32.59%4,765.2萬
-1.41%3,539.19萬
-81.63%3,130.78萬
-45.17%1.05億
-53.07%7,069.43萬
-38.95%3,589.83萬
-34.30%1.7億
-4.43%1.92億
0.92%1.51億
減:所得稅費用
131.56%334.86萬
69.04%-371.25萬
2,306.41%120.56萬
-446.74%-3,465.57萬
-145.89%-1,060.89萬
-156.84%-1,199.3萬
-98.56%5.01萬
-75.13%999.47萬
2.52%2,312.05萬
38.29%2,109.93萬
淨利潤
-95.54%516.32萬
-37.88%5,136.45萬
-4.64%3,418.63萬
-58.88%6,596.35萬
-31.35%1.16億
-36.16%8,268.73萬
-35.20%3,584.82萬
-26.82%1.6億
-5.31%1.69億
-3.33%1.3億
持續經營淨利潤
-95.54%516.32萬
-37.88%5,136.45萬
-4.64%3,418.63萬
-58.88%6,596.35萬
-31.35%1.16億
-36.16%8,268.73萬
-35.20%3,584.82萬
-26.82%1.6億
-5.31%1.69億
-3.33%1.3億
減：少數股東損益
-68.01%233.66萬
-82.64%131.56萬
-59.76%221.81萬
-30.42%990.13萬
-55.85%730.35萬
-56.26%757.85萬
-68.63%551.16萬
-63.39%1,423.09萬
-47.90%1,654.28萬
-31.06%1,732.56萬
歸屬于母公司所有者的淨利潤
-97.39%282.66萬
-33.36%5,004.89萬
5.38%3,196.82萬
-61.65%5,606.22萬
-28.68%1.08億
-33.06%7,510.88萬
-19.64%3,033.65萬
-18.93%1.46億
3.94%1.52億
3.07%1.12億
每股收益
基本每股收益
-97.42%0.0035
-33.37%0.0627
5.53%0.0401
-61.11%0.07
-28.68%0.1358
-33.07%0.0941
-19.66%0.038
-21.74%0.18
3.93%0.1904
3.08%0.1406
稀釋每股收益
-97.42%0.0035
-33.37%0.0627
5.53%0.0401
-61.11%0.07
-28.68%0.1358
-33.07%0.0941
-19.66%0.038
-21.74%0.18
3.93%0.1904
3.08%0.1406
其他綜合收益
38.75%-450.71萬
25.81%-493.88萬
-2,438.90%-440.8萬
238,807.88%2,385.75萬
-735.91萬
-665.68萬
18.85萬
-9,994.44
歸屬于母公司所有者的其他綜合收益總額
38.75%-450.71萬
25.81%-493.88萬
-2,438.90%-440.8萬
238,807.88%2,385.75萬
---735.91萬
---665.68萬
--18.85萬
---9,994.44
----
----
綜合收益總額
-99.39%65.61萬
-38.94%4,642.57萬
-17.37%2,977.84萬
-44.00%8,982.1萬
-35.71%1.08億
-41.30%7,603.05萬
-34.86%3,603.66萬
-26.82%1.6億
-5.31%1.69億
-3.33%1.3億
歸屬于母公司所有者的綜合收益總額
-101.66%-168.05萬
-34.10%4,511萬
-9.71%2,756.02萬
-45.32%7,991.97萬
-33.52%1.01億
-38.99%6,845.2萬
-19.14%3,052.5萬
-18.94%1.46億
3.94%1.52億
3.07%1.12億
歸屬於少數股東的綜合收益總額
-68.01%233.66萬
-82.64%131.56萬
-59.76%221.81萬
-30.42%990.13萬
-55.85%730.35萬
-56.26%757.85萬
-68.63%551.16萬
-63.39%1,423.09萬
-47.90%1,654.28萬
-31.06%1,732.56萬
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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中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(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 -11.51%63.82億-9.35%46.22億2.95%25.58億-2.75%93.04億-0.71%72.12億1.38%50.99億12.20%24.85億10.91%95.67億10.02%72.63億14.58%50.29億
營業收入 -11.51%63.82億-9.35%46.22億2.95%25.58億-2.75%93.04億-0.71%72.12億1.38%50.99億12.20%24.85億10.91%95.67億10.02%72.63億14.58%50.29億
其他業務收入 -----56.10%2.62億----5.45%8.47億----51.87%5.97億----15.35%8.03億----678.07%3.93億
營業總成本 -10.37%63.91億-8.76%45.65億2.90%25.21億-1.54%92.34億1.06%71.31億2.96%50.03億13.55%24.5億11.41%93.79億9.69%70.56億14.29%48.6億
營業成本 -11.28%55.15億-9.56%39.79億3.53%22.21億-2.87%79.94億0.21%62.16億3.26%44億16.22%21.46億14.45%82.31億11.10%62.03億15.36%42.62億
營業稅金及附加 3.46%3,172.86萬138.20%2,261.48萬163.99%1,282.53萬-51.09%5,090.34萬-67.52%3,066.73萬-87.35%949.39萬-90.93%485.82萬-26.41%1.04億8.35%9,442.78萬7.52%7,505.9萬
銷售費用 -10.86%5.12億-12.23%3.4億-6.02%1.7億8.59%7.57億12.59%5.75億12.77%3.87億11.17%1.81億-1.15%6.97億0.95%5.1億5.68%3.43億
管理費用 -9.82%1.25億-6.73%8,682.11萬-7.07%4,772.57萬5.82%1.82億17.36%1.38億23.36%9,308.29萬24.76%5,135.67萬-4.83%1.72億-5.53%1.18億0.97%7,545.87萬
財務費用 19,660.48%3,609.5萬1,460.91%1,882.65萬13.62%1,021.77萬127.18%1,059.68萬99.17%-18.45萬15.81%-138.34萬269.04%899.29萬-100.45%-3,898.63萬-8.07%-2,217.39萬85.71%-164.32萬
-利息費用 41.90%4,303.81萬42.58%2,674.89萬28.98%1,133.38萬-10.29%4,512.47萬-19.15%3,032.9萬-20.49%1,876.01萬-11.15%878.72萬-37.80%5,029.93萬-25.95%3,751.22萬-22.46%2,359.51萬
-利息收入 17.46%-2,578.61萬6.16%-1,550.38萬21.84%-678.3萬19.74%-3,968.68萬16.88%-3,124.02萬31.88%-1,652.1萬17.85%-867.83萬56.39%-4,944.95萬51.57%-3,758.42萬47.19%-2,425.25萬
研發費用 -0.04%1.72億2.49%1.17億1.04%5,874.4萬12.17%2.4億11.94%1.72億8.47%1.14億12.97%5,814萬-2.29%2.14億0.27%1.54億5.59%1.06億
信用減值損失 104.45%212.09萬16.45%-2,700.7萬-221.52%-1,154.97萬-100.96%-7,881萬-69.99%-4,766.32萬-19.36%-3,232.54萬-43.36%-359.22萬-185.53%-3,921.67萬-281.27%-2,803.9萬-1,215.49%-2,708.18萬
資產減值損失 -6.62%-1,275.57萬-10.69%-882.95萬-27.46%-322.83萬-16.54%-1,593.32萬-35.94%-1,196.41萬-17.63%-797.67萬28.43%-253.27萬26.23%-1,367.18萬9.48%-880.11萬-29.17%-678.11萬
非經營性淨收益 -37.21%1,326.63萬41.37%-1,532.6萬-10,584.46%-404.23萬-78.35%-4,114.39萬206.38%2,112.93萬-6.99%-2,613.89萬96.99%-3.78萬-146.49%-2,306.95萬-174.17%-1,986.17萬-399.46%-2,443.2萬
投資淨收益 -163.20%-2,182.68萬-36.34%-1,476.04萬-237.79%-730.3萬-86.47%-659.05萬602.29%3,453.8萬-117.19%-1,082.65萬2.65%-216.2萬32.65%-353.43萬-380.22%-687.61萬-199.11%-498.49萬
-其中:對聯營合營企業的投資收益 -662.04%-2,182.68萬-36.34%-1,476.04萬-237.79%-730.3萬-87.83%-657.55萬58.34%-286.43萬-117.19%-1,082.65萬2.65%-216.2萬-153.72%-350.08萬-208.77%-687.61萬-199.11%-498.49萬
資產處置收益 1,420.30%816.95萬1,291.71%764.16萬5,735.52%138.09萬83.66%626.31萬-83.55%53.74萬-63.53%54.91萬499.12%2.37萬8.39%341.02萬4,597.43%326.62萬11,994.74%150.55萬
其他收益 -17.78%3,755.84萬13.05%2,762.93萬102.52%1,665.77萬80.10%5,392.67萬121.88%4,568.13萬89.31%2,444.05萬17.24%822.54萬22.72%2,994.32萬11.23%2,058.83萬117.40%1,291.04萬
營業利潤 -96.56%350.69萬-39.55%4,191.41萬-5.20%3,328.67萬-82.89%2,823.15萬-45.48%1.02億-52.32%6,933.6萬-37.17%3,511.14萬-35.80%1.65億-4.43%1.87億-0.13%1.45億
加:營業外收入 46.85%1,144.31萬105.00%1,014.48萬-17.21%218.98萬-39.07%817.24萬-30.23%779.26萬-45.73%494.87萬-57.91%264.5萬199.39%1,341.26萬72.15%1,116.82萬103.70%911.8萬
減:營業外支出 41.80%643.82萬22.74%440.69萬-95.44%8.46萬-36.67%509.61萬-27.88%454.04萬-8.37%359.04萬-44.80%185.81萬270.52%804.74萬354.35%629.59萬368.30%391.82萬
利潤總額 -91.90%851.18萬-32.59%4,765.2萬-1.41%3,539.19萬-81.63%3,130.78萬-45.17%1.05億-53.07%7,069.43萬-38.95%3,589.83萬-34.30%1.7億-4.43%1.92億0.92%1.51億
減:所得稅費用 131.56%334.86萬69.04%-371.25萬2,306.41%120.56萬-446.74%-3,465.57萬-145.89%-1,060.89萬-156.84%-1,199.3萬-98.56%5.01萬-75.13%999.47萬2.52%2,312.05萬38.29%2,109.93萬
淨利潤 -95.54%516.32萬-37.88%5,136.45萬-4.64%3,418.63萬-58.88%6,596.35萬-31.35%1.16億-36.16%8,268.73萬-35.20%3,584.82萬-26.82%1.6億-5.31%1.69億-3.33%1.3億
持續經營淨利潤 -95.54%516.32萬-37.88%5,136.45萬-4.64%3,418.63萬-58.88%6,596.35萬-31.35%1.16億-36.16%8,268.73萬-35.20%3,584.82萬-26.82%1.6億-5.31%1.69億-3.33%1.3億
減：少數股東損益 -68.01%233.66萬-82.64%131.56萬-59.76%221.81萬-30.42%990.13萬-55.85%730.35萬-56.26%757.85萬-68.63%551.16萬-63.39%1,423.09萬-47.90%1,654.28萬-31.06%1,732.56萬
歸屬于母公司所有者的淨利潤 -97.39%282.66萬-33.36%5,004.89萬5.38%3,196.82萬-61.65%5,606.22萬-28.68%1.08億-33.06%7,510.88萬-19.64%3,033.65萬-18.93%1.46億3.94%1.52億3.07%1.12億
每股收益
基本每股收益 -97.42%0.0035-33.37%0.06275.53%0.0401-61.11%0.07-28.68%0.1358-33.07%0.0941-19.66%0.038-21.74%0.183.93%0.19043.08%0.1406
稀釋每股收益 -97.42%0.0035-33.37%0.06275.53%0.0401-61.11%0.07-28.68%0.1358-33.07%0.0941-19.66%0.038-21.74%0.183.93%0.19043.08%0.1406
其他綜合收益 38.75%-450.71萬25.81%-493.88萬-2,438.90%-440.8萬238,807.88%2,385.75萬-735.91萬-665.68萬18.85萬-9,994.44
歸屬于母公司所有者的其他綜合收益總額 38.75%-450.71萬25.81%-493.88萬-2,438.90%-440.8萬238,807.88%2,385.75萬---735.91萬---665.68萬--18.85萬---9,994.44--------
綜合收益總額 -99.39%65.61萬-38.94%4,642.57萬-17.37%2,977.84萬-44.00%8,982.1萬-35.71%1.08億-41.30%7,603.05萬-34.86%3,603.66萬-26.82%1.6億-5.31%1.69億-3.33%1.3億
歸屬于母公司所有者的綜合收益總額 -101.66%-168.05萬-34.10%4,511萬-9.71%2,756.02萬-45.32%7,991.97萬-33.52%1.01億-38.99%6,845.2萬-19.14%3,052.5萬-18.94%1.46億3.94%1.52億3.07%1.12億
歸屬於少數股東的綜合收益總額 -68.01%233.66萬-82.64%131.56萬-59.76%221.81萬-30.42%990.13萬-55.85%730.35萬-56.26%757.85萬-68.63%551.16萬-63.39%1,423.09萬-47.90%1,654.28萬-31.06%1,732.56萬
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 ------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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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