滬深市場個股詳情

688212 澳華內鏡

添加自選
  • 51.08
  • +0.88+1.75%
已收盤 11/27 15:00 (北京)
68.75億總市值137.68市盈率TTM

澳華內鏡關鍵統計數據

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
16.79%5.01億
22.29%3.54億
34.91%1.69億
52.29%6.78億
52.65%4.29億
72.74%2.89億
53.77%1.25億
28.30%4.45億
22.55%2.81億
13.92%1.67億
營業收入
16.79%5.01億
22.29%3.54億
34.91%1.69億
52.29%6.78億
52.65%4.29億
72.74%2.89億
53.77%1.25億
28.30%4.45億
22.55%2.81億
13.92%1.67億
營業總成本
18.95%5.05億
33.78%3.72億
46.01%1.77億
46.45%6.52億
53.56%4.24億
65.51%2.78億
54.65%1.21億
46.31%4.45億
35.32%2.76億
22.59%1.68億
營業成本
17.84%1.54億
21.93%1.01億
33.57%3,994.72萬
31.87%1.78億
52.72%1.31億
71.00%8,275.73萬
19.60%2,990.67萬
26.46%1.35億
25.57%8,551.74萬
6.92%4,839.47萬
營業稅金及附加
-6.84%401.78萬
-6.23%268.51萬
23.44%152.7萬
71.16%642.1萬
85.12%431.26萬
92.13%286.33萬
25.96%123.7萬
25.70%375.15萬
-2.56%232.97萬
3.30%149.03萬
銷售費用
25.35%1.6億
44.93%1.23億
53.11%6,357.56萬
76.29%2.32億
64.15%1.27億
75.93%8,460.78萬
93.80%4,152.22萬
80.68%1.32億
58.05%7,751.73萬
49.40%4,809.09萬
管理費用
28.24%7,477.52萬
45.89%5,868.2萬
63.71%2,775.73萬
7.73%9,086.63萬
-6.99%5,830.85萬
-0.77%4,022.47萬
-8.73%1,695.5萬
19.80%8,434.62萬
28.30%6,269.01萬
18.67%4,053.83萬
財務費用
81.05%-39.75萬
81.25%-39.28萬
-24.53%-35.58萬
57.46%-263.29萬
81.15%-209.73萬
72.02%-209.49萬
84.50%-28.57萬
-425.26%-618.98萬
-1,862.29%-1,112.89萬
-1,407.63%-748.57萬
-利息費用
71.80%94.5萬
-12.97%33.24萬
-31.71%13.41萬
10.31%69.51萬
20.86%55.01萬
27.69%38.2萬
115.97%19.64萬
103.25%63.01萬
161.86%45.52萬
60.77%29.91萬
-利息收入
20.36%-181.02萬
48.11%-77.67萬
13.01%-57.7萬
52.62%-297.61萬
79.81%-227.3萬
80.89%-149.68萬
69.98%-66.33萬
-503.60%-628.16萬
-1,675.49%-1,125.55萬
-1,424.06%-783.23萬
研發費用
6.62%1.13億
25.48%8,733.68萬
39.70%4,448.3萬
52.26%1.47億
78.31%1.06億
88.54%6,960.15萬
124.04%3,184.08萬
95.62%9,654.18萬
68.85%5,949.62萬
57.99%3,691.64萬
信用減值損失
-76.14%-995.76萬
-110.64%-756.46萬
-553.11%-479.09萬
-67.20%-784.54萬
-136.40%-565.34萬
-220.86%-359.13萬
-767.33%-73.36萬
-45.97%-469.23萬
-26.74%-239.14萬
28.71%-111.93萬
資產減值損失
0.93%-420.11萬
33.04%-278.54萬
-13.09%-203.64萬
-179.34%-1,801.76萬
-63.05%-424.07萬
-343.72%-416.02萬
-19.77%-180.06萬
-58.40%-645.02萬
47.11%-260.08萬
66.26%-93.76萬
非經營性淨收益
公允價值變動淨收益
-21.92%460.5萬
-5.41%393.09萬
-8.30%215.24萬
1.99%790.7萬
770.63%589.76萬
298.85%415.55萬
181.00%234.73萬
23,228.85%775.28萬
973.19%67.74萬
13,374.80%104.19萬
投資淨收益
16.07%395.29萬
-4.87%261.27萬
11.34%123.88萬
-40.44%363.63萬
-20.59%340.57萬
1.46%274.65萬
34.41%111.27萬
569.95%610.51萬
914.75%428.85萬
1,602.40%270.71萬
-其中:對聯營合營企業的投資收益
-83.91%12.74萬
-121.84%-12.56萬
-151.07%-4.42萬
-22.11%74.51萬
-42.34%79.21萬
-21.30%57.48萬
112.29%8.66萬
198.87%95.66萬
811.73%137.37萬
954.50%73.04萬
資產處置收益
120.77%15.56萬
132.08%15.09萬
106.41%3.12萬
-640.58%-74.91萬
-820.33%-74.91萬
-1,060.48%-47.04萬
-1,100.42%-48.66萬
-64.37%13.86萬
-133.45%-8.14萬
-116.66%-4.05萬
其他收益
12.18%4,038.14萬
-23.22%1,987.78萬
1.61%1,072.44萬
418.41%4,311.15萬
2,054.85%3,599.77萬
2,087.12%2,589.03萬
1,602.23%1,055.47萬
-60.13%831.61萬
-81.43%167.05萬
-81.62%118.38萬
營業利潤
-21.19%3,056.81萬
-105.88%-209.76萬
-102.06%-31.57萬
378.11%5,433.95萬
555.86%3,878.65萬
1,491.19%3,569.54萬
291.83%1,530.46萬
-80.33%1,136.56萬
-78.70%591.39萬
-81.93%224.33萬
加:營業外收入
-63.69%4,324.07
-65.47%4,112.59
-92.71%643.07
-99.93%3,990.47
-96.42%1.19萬
-96.40%1.19萬
--8,820
7,875.23%587.11萬
569.65%33.23萬
568.09%33.12萬
減:營業外支出
70.95%48.42萬
5.74%29.49萬
-99.74%700
71.98%43.33萬
667.22%28.33萬
655.22%27.88萬
830.55%27.21萬
89.39%25.2萬
-57.35%3.69萬
-53.75%3.69萬
利潤總額
-21.88%3,008.82萬
-106.74%-238.83萬
-102.10%-31.57萬
217.41%5,391.02萬
520.29%3,851.52萬
1,296.15%3,542.85萬
287.99%1,504.14萬
-70.57%1,698.47萬
-77.61%620.92萬
-79.51%253.76萬
減:所得稅費用
1.49%-687.01萬
-243.44%-796.03萬
-100.77%-286.96萬
14.91%-686.39萬
-72.02%-697.41萬
25.19%-231.78萬
-495.00%-142.93萬
-290.88%-806.7萬
-178.12%-405.42萬
-250.66%-309.81萬
淨利潤
-18.75%3,695.84萬
-85.24%557.2萬
-84.49%255.39萬
142.60%6,077.41萬
343.22%4,548.92萬
569.77%3,774.63萬
368.60%1,647.07萬
-58.09%2,505.16萬
-54.46%1,026.35萬
-45.42%563.57萬
持續經營淨利潤
-18.75%3,695.84萬
-85.24%557.2萬
-84.49%255.39萬
142.60%6,077.41萬
343.22%4,548.92萬
569.77%3,774.63萬
368.60%1,647.07萬
-58.09%2,505.16萬
-54.46%1,026.35萬
-45.42%563.57萬
減：少數股東損益
-214.05%-34.47萬
73.10%-8.96萬
-168.32%-20.56萬
-13.79%291.97萬
-82.03%30.22萬
-158.61%-33.31萬
-170.97%-7.66萬
23.80%338.67萬
-5.99%168.14萬
-51.06%56.83萬
歸屬于母公司所有者的淨利潤
-17.45%3,730.3萬
-85.13%566.16萬
-83.32%275.95萬
167.04%5,785.44萬
426.53%4,518.7萬
651.46%3,807.94萬
385.71%1,654.73萬
-62.02%2,166.5萬
-58.64%858.21萬
-44.71%506.74萬
每股收益
基本每股收益
-17.65%0.28
-86.21%0.04
-83.33%0.02
168.75%0.43
466.67%0.34
625.00%0.29
300.00%0.12
-70.91%0.16
-71.43%0.06
-55.56%0.04
稀釋每股收益
-17.65%0.28
-85.71%0.04
-83.33%0.02
168.75%0.43
466.67%0.34
600.00%0.28
300.00%0.12
-70.91%0.16
-71.43%0.06
-55.56%0.04
其他綜合收益
-120.17%-22.99萬
-144.11%-140.98萬
-362.27%-129.94萬
120.51%302.73萬
174.87%113.98萬
324.78%319.63萬
135.41%49.54萬
128.52%137.28萬
-7.30%-152.25萬
-4.70%-142.2萬
歸屬于母公司所有者的其他綜合收益總額
-120.17%-22.99萬
-144.11%-140.98萬
-362.27%-129.94萬
120.51%302.73萬
174.87%113.98萬
324.78%319.63萬
135.41%49.54萬
128.52%137.28萬
-7.30%-152.25萬
-4.70%-142.2萬
綜合收益總額
-21.23%3,672.84萬
-89.83%416.23萬
-92.61%125.45萬
141.45%6,380.14萬
433.45%4,662.91萬
871.65%4,094.25萬
701.90%1,696.61萬
-51.92%2,642.45萬
-58.61%874.1萬
-53.01%421.37萬
歸屬于母公司所有者的綜合收益總額
-19.97%3,707.31萬
-89.70%425.19萬
-91.43%146.01萬
164.27%6,088.16萬
556.22%4,632.68萬
1,032.26%4,127.56萬
748.84%1,704.28萬
-55.89%2,303.78萬
-63.48%705.96萬
-53.30%364.54萬
歸屬於少數股東的綜合收益總額
-214.05%-34.47萬
73.10%-8.96萬
-168.32%-20.56萬
-13.79%291.97萬
-82.03%30.22萬
-158.61%-33.31萬
-170.97%-7.66萬
23.80%338.67萬
-5.99%168.14萬
-51.06%56.83萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(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 16.79%5.01億22.29%3.54億34.91%1.69億52.29%6.78億52.65%4.29億72.74%2.89億53.77%1.25億28.30%4.45億22.55%2.81億13.92%1.67億
營業收入 16.79%5.01億22.29%3.54億34.91%1.69億52.29%6.78億52.65%4.29億72.74%2.89億53.77%1.25億28.30%4.45億22.55%2.81億13.92%1.67億
營業總成本 18.95%5.05億33.78%3.72億46.01%1.77億46.45%6.52億53.56%4.24億65.51%2.78億54.65%1.21億46.31%4.45億35.32%2.76億22.59%1.68億
營業成本 17.84%1.54億21.93%1.01億33.57%3,994.72萬31.87%1.78億52.72%1.31億71.00%8,275.73萬19.60%2,990.67萬26.46%1.35億25.57%8,551.74萬6.92%4,839.47萬
營業稅金及附加 -6.84%401.78萬-6.23%268.51萬23.44%152.7萬71.16%642.1萬85.12%431.26萬92.13%286.33萬25.96%123.7萬25.70%375.15萬-2.56%232.97萬3.30%149.03萬
銷售費用 25.35%1.6億44.93%1.23億53.11%6,357.56萬76.29%2.32億64.15%1.27億75.93%8,460.78萬93.80%4,152.22萬80.68%1.32億58.05%7,751.73萬49.40%4,809.09萬
管理費用 28.24%7,477.52萬45.89%5,868.2萬63.71%2,775.73萬7.73%9,086.63萬-6.99%5,830.85萬-0.77%4,022.47萬-8.73%1,695.5萬19.80%8,434.62萬28.30%6,269.01萬18.67%4,053.83萬
財務費用 81.05%-39.75萬81.25%-39.28萬-24.53%-35.58萬57.46%-263.29萬81.15%-209.73萬72.02%-209.49萬84.50%-28.57萬-425.26%-618.98萬-1,862.29%-1,112.89萬-1,407.63%-748.57萬
-利息費用 71.80%94.5萬-12.97%33.24萬-31.71%13.41萬10.31%69.51萬20.86%55.01萬27.69%38.2萬115.97%19.64萬103.25%63.01萬161.86%45.52萬60.77%29.91萬
-利息收入 20.36%-181.02萬48.11%-77.67萬13.01%-57.7萬52.62%-297.61萬79.81%-227.3萬80.89%-149.68萬69.98%-66.33萬-503.60%-628.16萬-1,675.49%-1,125.55萬-1,424.06%-783.23萬
研發費用 6.62%1.13億25.48%8,733.68萬39.70%4,448.3萬52.26%1.47億78.31%1.06億88.54%6,960.15萬124.04%3,184.08萬95.62%9,654.18萬68.85%5,949.62萬57.99%3,691.64萬
信用減值損失 -76.14%-995.76萬-110.64%-756.46萬-553.11%-479.09萬-67.20%-784.54萬-136.40%-565.34萬-220.86%-359.13萬-767.33%-73.36萬-45.97%-469.23萬-26.74%-239.14萬28.71%-111.93萬
資產減值損失 0.93%-420.11萬33.04%-278.54萬-13.09%-203.64萬-179.34%-1,801.76萬-63.05%-424.07萬-343.72%-416.02萬-19.77%-180.06萬-58.40%-645.02萬47.11%-260.08萬66.26%-93.76萬
非經營性淨收益
公允價值變動淨收益 -21.92%460.5萬-5.41%393.09萬-8.30%215.24萬1.99%790.7萬770.63%589.76萬298.85%415.55萬181.00%234.73萬23,228.85%775.28萬973.19%67.74萬13,374.80%104.19萬
投資淨收益 16.07%395.29萬-4.87%261.27萬11.34%123.88萬-40.44%363.63萬-20.59%340.57萬1.46%274.65萬34.41%111.27萬569.95%610.51萬914.75%428.85萬1,602.40%270.71萬
-其中:對聯營合營企業的投資收益 -83.91%12.74萬-121.84%-12.56萬-151.07%-4.42萬-22.11%74.51萬-42.34%79.21萬-21.30%57.48萬112.29%8.66萬198.87%95.66萬811.73%137.37萬954.50%73.04萬
資產處置收益 120.77%15.56萬132.08%15.09萬106.41%3.12萬-640.58%-74.91萬-820.33%-74.91萬-1,060.48%-47.04萬-1,100.42%-48.66萬-64.37%13.86萬-133.45%-8.14萬-116.66%-4.05萬
其他收益 12.18%4,038.14萬-23.22%1,987.78萬1.61%1,072.44萬418.41%4,311.15萬2,054.85%3,599.77萬2,087.12%2,589.03萬1,602.23%1,055.47萬-60.13%831.61萬-81.43%167.05萬-81.62%118.38萬
營業利潤 -21.19%3,056.81萬-105.88%-209.76萬-102.06%-31.57萬378.11%5,433.95萬555.86%3,878.65萬1,491.19%3,569.54萬291.83%1,530.46萬-80.33%1,136.56萬-78.70%591.39萬-81.93%224.33萬
加:營業外收入 -63.69%4,324.07-65.47%4,112.59-92.71%643.07-99.93%3,990.47-96.42%1.19萬-96.40%1.19萬--8,8207,875.23%587.11萬569.65%33.23萬568.09%33.12萬
減:營業外支出 70.95%48.42萬5.74%29.49萬-99.74%70071.98%43.33萬667.22%28.33萬655.22%27.88萬830.55%27.21萬89.39%25.2萬-57.35%3.69萬-53.75%3.69萬
利潤總額 -21.88%3,008.82萬-106.74%-238.83萬-102.10%-31.57萬217.41%5,391.02萬520.29%3,851.52萬1,296.15%3,542.85萬287.99%1,504.14萬-70.57%1,698.47萬-77.61%620.92萬-79.51%253.76萬
減:所得稅費用 1.49%-687.01萬-243.44%-796.03萬-100.77%-286.96萬14.91%-686.39萬-72.02%-697.41萬25.19%-231.78萬-495.00%-142.93萬-290.88%-806.7萬-178.12%-405.42萬-250.66%-309.81萬
淨利潤 -18.75%3,695.84萬-85.24%557.2萬-84.49%255.39萬142.60%6,077.41萬343.22%4,548.92萬569.77%3,774.63萬368.60%1,647.07萬-58.09%2,505.16萬-54.46%1,026.35萬-45.42%563.57萬
持續經營淨利潤 -18.75%3,695.84萬-85.24%557.2萬-84.49%255.39萬142.60%6,077.41萬343.22%4,548.92萬569.77%3,774.63萬368.60%1,647.07萬-58.09%2,505.16萬-54.46%1,026.35萬-45.42%563.57萬
減：少數股東損益 -214.05%-34.47萬73.10%-8.96萬-168.32%-20.56萬-13.79%291.97萬-82.03%30.22萬-158.61%-33.31萬-170.97%-7.66萬23.80%338.67萬-5.99%168.14萬-51.06%56.83萬
歸屬于母公司所有者的淨利潤 -17.45%3,730.3萬-85.13%566.16萬-83.32%275.95萬167.04%5,785.44萬426.53%4,518.7萬651.46%3,807.94萬385.71%1,654.73萬-62.02%2,166.5萬-58.64%858.21萬-44.71%506.74萬
每股收益
基本每股收益 -17.65%0.28-86.21%0.04-83.33%0.02168.75%0.43466.67%0.34625.00%0.29300.00%0.12-70.91%0.16-71.43%0.06-55.56%0.04
稀釋每股收益 -17.65%0.28-85.71%0.04-83.33%0.02168.75%0.43466.67%0.34600.00%0.28300.00%0.12-70.91%0.16-71.43%0.06-55.56%0.04
其他綜合收益 -120.17%-22.99萬-144.11%-140.98萬-362.27%-129.94萬120.51%302.73萬174.87%113.98萬324.78%319.63萬135.41%49.54萬128.52%137.28萬-7.30%-152.25萬-4.70%-142.2萬
歸屬于母公司所有者的其他綜合收益總額 -120.17%-22.99萬-144.11%-140.98萬-362.27%-129.94萬120.51%302.73萬174.87%113.98萬324.78%319.63萬135.41%49.54萬128.52%137.28萬-7.30%-152.25萬-4.70%-142.2萬
綜合收益總額 -21.23%3,672.84萬-89.83%416.23萬-92.61%125.45萬141.45%6,380.14萬433.45%4,662.91萬871.65%4,094.25萬701.90%1,696.61萬-51.92%2,642.45萬-58.61%874.1萬-53.01%421.37萬
歸屬于母公司所有者的綜合收益總額 -19.97%3,707.31萬-89.70%425.19萬-91.43%146.01萬164.27%6,088.16萬556.22%4,632.68萬1,032.26%4,127.56萬748.84%1,704.28萬-55.89%2,303.78萬-63.48%705.96萬-53.30%364.54萬
歸屬於少數股東的綜合收益總額 -214.05%-34.47萬73.10%-8.96萬-168.32%-20.56萬-13.79%291.97萬-82.03%30.22萬-158.61%-33.31萬-170.97%-7.66萬23.80%338.67萬-5.99%168.14萬-51.06%56.83萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(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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