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
奧康國際 (603001)
- 8.90
- -0.13-1.44%
休市中 05/15 15:00 (北京)
35.69億總市值-20.79市盈率TTM
9.10最高價8.81最低價10.42萬手成交量9.03今開9.03昨收9288.22萬成交額2.60%換手率虧損市盈率(靜)4.01億總股本10.6352周最高1.51市淨率35.69億流通值5.8452周最低9.93漲停價4.01億流通股51.71歷史最高8.13跌停價3.21%振幅3.46歷史最低0.15股息TTM8.92平均價5.63萬手內盤1.69%股息率TTM100股每手4.44萬手外盤
奧康國際 (603001) 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 | -27.63%4.27億 | -24.23%19.24億 | -21.65%14.79億 | -21.39%10.81億 | -22.30%5.9億 | -17.74%25.39億 | -18.80%18.88億 | -16.40%13.75億 | -15.34%7.59億 | 12.05%30.86億 |
| 營業收入 | -27.63%4.27億 | -24.23%19.24億 | -21.65%14.79億 | -21.39%10.81億 | -22.30%5.9億 | -17.74%25.39億 | -18.80%18.88億 | -16.40%13.75億 | -15.34%7.59億 | 12.05%30.86億 |
| 其他業務收入 | ---- | 47.62%6,543.14萬 | ---- | 23.60%3,352.84萬 | ---- | 25.87%4,432.29萬 | ---- | 47.98%2,712.58萬 | ---- | 15.73%3,521.26萬 |
| 營業總成本 | -31.99%4.18億 | -19.91%21.93億 | -18.51%16.78億 | -16.55%12.06億 | -19.28%6.15億 | -15.63%27.38億 | -13.56%20.59億 | -11.83%14.45億 | -10.09%7.62億 | 6.35%32.45億 |
| 營業成本 | -35.44%2.27億 | -15.12%12.53億 | -14.32%9.56億 | -12.19%6.94億 | -15.46%3.51億 | -15.02%14.76億 | -13.29%11.16億 | -10.30%7.9億 | -12.51%4.15億 | 8.56%17.37億 |
| 營業稅金及附加 | 5.59%355.25萬 | -14.79%1,460.46萬 | -5.87%995.51萬 | 0.38%686.79萬 | -13.68%336.44萬 | -8.44%1,713.97萬 | -21.09%1,057.58萬 | -28.40%684.2萬 | -27.39%389.76萬 | 31.99%1,871.99萬 |
| 銷售費用 | -27.92%1.43億 | -28.29%6.86億 | -25.92%5.34億 | -23.75%3.85億 | -26.61%1.98億 | -16.68%9.57億 | -14.61%7.2億 | -13.85%5.04億 | -5.97%2.7億 | 2.60%11.49億 |
| 管理費用 | -32.72%3,492.89萬 | -13.36%2億 | -13.42%1.48億 | -12.54%1.01億 | -11.99%5,191.4萬 | -15.59%2.31億 | -12.75%1.71億 | -14.22%1.15億 | -7.60%5,898.96萬 | 4.44%2.73億 |
| 財務費用 | -42.79%199.43萬 | -23.87%928.87萬 | 7.02%940.76萬 | 2.57%634.92萬 | 2.40%348.59萬 | -28.64%1,220.16萬 | -25.85%879.05萬 | -18.72%619.01萬 | -42.73%340.41萬 | 91.10%1,709.96萬 |
| -利息費用 | -39.99%141.6萬 | -6.39%773.1萬 | 3.61%624.56萬 | -7.95%438.16萬 | -3.44%235.94萬 | -35.59%825.84萬 | -39.50%602.82萬 | -32.06%476.01萬 | -42.38%244.35萬 | 5.55%1,282.22萬 |
| -利息收入 | -150.09%-131.55萬 | -77.78%-521.04萬 | 31.00%-193.54萬 | 46.34%-126.68萬 | 48.86%-52.6萬 | 40.48%-293.08萬 | 29.89%-280.49萬 | 22.51%-236.06萬 | 10.89%-102.86萬 | 45.42%-492.41萬 |
| 研發費用 | 21.59%800.73萬 | -33.52%2,990.29萬 | -35.60%2,146.63萬 | -39.43%1,329.84萬 | -32.84%658.54萬 | -11.06%4,498.2萬 | 6.27%3,333.35萬 | 5.41%2,195.61萬 | -0.67%980.6萬 | 6.86%5,057.83萬 |
| 信用減值損失 | 75.53%-364.8萬 | -70.97%140.3萬 | -535.32%-6,001.72萬 | -194.66%-1,182.53萬 | -201.98%-1,491.08萬 | 124.30%483.31萬 | 88.19%-944.67萬 | 142.02%1,249.2萬 | 168.33%1,462.16萬 | 55.32%-1,989.12萬 |
| 資產減值損失 | 176.94%536.62萬 | 76.62%-1,059.63萬 | 213.36%497.43萬 | -78.15%-482.77萬 | -769.68%-697.44萬 | -2,659.21%-4,532.47萬 | -126.73%-438.82萬 | -148.71%-270.99萬 | -239.66%-80.19萬 | 113.89%177.1萬 |
| 非經營性淨收益 | 240.00%2,203.53萬 | 7.57%2,021.76萬 | -161.51%-2,702.17萬 | -50.98%2,762.91萬 | -151.79%-1,573.92萬 | -68.99%1,879.54萬 | 307.22%4,393.36萬 | 233.17%5,636.16萬 | 1,956.96%3,039.09萬 | 218.44%6,060.37萬 |
| 公允價值變動淨收益 | 451.31%1,879.97萬 | -80.95%786.42萬 | -75.37%1,115.11萬 | -11.82%3,231.43萬 | -79.57%341萬 | -24.19%4,128.59萬 | 1.76%4,527.77萬 | 23.43%3,664.66萬 | 25.88%1,669.47萬 | 38.82%5,445.85萬 |
| 投資淨收益 | 53.47%92.64萬 | 158.63%646.3萬 | 265.89%397.58萬 | 1,868.46%228.91萬 | 150.08%60.36萬 | -45.61%249.9萬 | -25.21%108.66萬 | 74.73%-12.94萬 | -139.80%-120.53萬 | 110.12%459.41萬 |
| -其中:對聯營合營企業的投資收益 | 491.47%78.19萬 | 430.21%657.56萬 | 167.69%168.84萬 | 131.80%80.67萬 | 91.34%-19.97萬 | 73.35%-199.14萬 | 40.73%-249.45萬 | 13.83%-253.7萬 | -229.06%-230.52萬 | 82.60%-747.15萬 |
| 資產處置收益 | -161.71%-46.71萬 | 39.51%306.13萬 | 73.92%245.55萬 | -36.22%108.87萬 | 346.64%75.69萬 | 33.38%219.43萬 | 21.99%141.18萬 | 98.40%170.7萬 | -211.34%-30.69萬 | 585.60%164.51萬 |
| 其他收益 | -23.07%105.82萬 | -9.66%1,202.24萬 | 4.47%1,043.89萬 | 2.81%859萬 | -0.95%137.55萬 | -26.17%1,330.78萬 | -26.56%999.24萬 | -24.33%835.53萬 | -75.79%138.86萬 | 42.91%1,802.61萬 |
| 營業利潤 | 175.31%3,071.6萬 | -37.93%-2.49億 | -77.12%-2.26億 | -613.33%-9,742.45萬 | -246.99%-4,078.81萬 | -83.55%-1.8億 | -61.85%-1.28億 | -160.01%-1,365.77萬 | -45.38%2,774.82萬 | 71.78%-9,831.33萬 |
| 加:營業外收入 | -52.13%31.41萬 | 12.65%683.15萬 | -18.51%388.55萬 | -48.91%169.97萬 | -51.44%65.62萬 | -40.82%606.42萬 | -36.14%476.82萬 | -37.63%332.7萬 | -44.98%135.12萬 | 3.56%1,024.75萬 |
| 減:營業外支出 | 23.56%81.59萬 | -43.08%338.49萬 | -40.05%268.75萬 | -57.82%172.81萬 | 580.75%66.04萬 | 58.78%594.65萬 | 43.43%448.29萬 | 46.48%409.66萬 | -35.93%9.7萬 | 305.39%374.52萬 |
| 利潤總額 | 174.07%3,021.42萬 | -36.11%-2.45億 | -76.57%-2.25億 | -575.47%-9,745.29萬 | -240.65%-4,079.23萬 | -96.42%-1.8億 | -70.90%-1.27億 | -157.03%-1,442.74萬 | -45.39%2,900.24萬 | 72.95%-9,181.1萬 |
| 減:所得稅費用 | 48.81%482.42萬 | -104.02%-152.54萬 | -231.78%-1,288.98萬 | -147.28%-303.85萬 | -52.84%324.2萬 | 1,385.56%3,795.95萬 | -40.49%978.11萬 | -61.71%642.6萬 | -44.71%687.49萬 | -93.10%255.52萬 |
| 淨利潤 | 157.66%2,539萬 | -11.74%-2.44億 | -54.56%-2.12億 | -352.75%-9,441.43萬 | -299.00%-4,403.42萬 | -131.33%-2.18億 | -50.76%-1.37億 | -344.85%-2,085.34萬 | -45.60%2,212.75萬 | 74.93%-9,436.62萬 |
| 持續經營淨利潤 | 157.66%2,539萬 | -11.74%-2.44億 | -54.56%-2.12億 | -352.75%-9,441.43萬 | -299.00%-4,403.42萬 | -131.33%-2.18億 | -50.76%-1.37億 | -344.85%-2,085.34萬 | -45.60%2,212.75萬 | 74.93%-9,436.62萬 |
| 減：少數股東損益 | ---- | -13.82%-290.8萬 | -123.67%-236.95萬 | -130.45%-236.95萬 | 106.13%2.89萬 | -134.99%-255.5萬 | -81.63%-105.94萬 | -113.83%-102.82萬 | -186.15%-47.19萬 | 47.36%-108.73萬 |
| 歸屬于母公司所有者的淨利潤 | 157.62%2,539萬 | -11.72%-2.41億 | -54.02%-2.09億 | -364.28%-9,204.48萬 | -294.97%-4,406.32萬 | -131.29%-2.16億 | -50.56%-1.36億 | -320.34%-1,982.52萬 | -44.66%2,259.94萬 | 75.08%-9,327.89萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 157.60%0.0633 | -11.73%-0.6011 | -54.00%-0.5222 | -364.57%-0.2295 | -294.86%-0.1099 | -127.00%-0.538 | -46.86%-0.3391 | -312.93%-0.0494 | -46.39%0.0564 | 75.63%-0.237 |
| 稀釋每股收益 | 157.60%0.0633 | -11.73%-0.6011 | -54.00%-0.5222 | -364.57%-0.2295 | -294.86%-0.1099 | -127.00%-0.538 | -46.86%-0.3391 | -312.93%-0.0494 | -46.39%0.0564 | 75.63%-0.237 |
| 其他綜合收益 | -825.95%-138.74萬 | -221.37%-193.97萬 | 11.56%-100.61萬 | -154.28%-36.15萬 | -178.29%-14.98萬 | -16.35%159.82萬 | -132.68%-113.76萬 | -83.65%66.6萬 | 112.70%19.14萬 | -85.43%191.06萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -825.95%-138.74萬 | -221.37%-193.97萬 | 11.56%-100.61萬 | -154.28%-36.15萬 | -178.29%-14.98萬 | -16.35%159.82萬 | -132.68%-113.76萬 | -83.65%66.6萬 | 112.70%19.14萬 | -85.43%191.06萬 |
| 綜合收益總額 | 154.32%2,400.25萬 | -13.46%-2.46億 | -54.02%-2.13億 | -369.48%-9,477.58萬 | -297.97%-4,418.41萬 | -134.38%-2.17億 | -58.07%-1.38億 | -260.34%-2,018.74萬 | -43.02%2,231.89萬 | 74.55%-9,245.56萬 |
| 歸屬于母公司所有者的綜合收益總額 | 154.29%2,400.25萬 | -13.46%-2.43億 | -53.48%-2.1億 | -382.31%-9,240.63萬 | -294.00%-4,421.3萬 | -134.38%-2.14億 | -57.91%-1.37億 | -246.58%-1,915.92萬 | -42.06%2,279.08萬 | 74.71%-9,136.84萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | -13.82%-290.8萬 | -123.67%-236.95萬 | -130.45%-236.95萬 | 106.13%2.89萬 | -134.99%-255.5萬 | -81.63%-105.94萬 | -113.83%-102.82萬 | -186.15%-47.19萬 | 47.36%-108.73萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
