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
奧浦邁 (688293)
- 45.76
- -0.74-1.59%
已收盤 05/19 15:00 (北京)
63.73億總市值96.13市盈率TTM
47.16最高價45.12最低價120.29萬手成交量46.73今開46.50昨收5512.35萬成交額1.06%換手率153.04市盈率(靜)1.39億總股本67.8052周最高2.13市淨率52.08億流通值36.3852周最低55.80漲停價1.14億流通股97.05歷史最高37.20跌停價4.39%振幅24.07歷史最低0.43股息TTM45.82平均價64.32萬手內盤0.94%股息率TTM1股每手47.43萬手外盤
奧浦邁 (688293) 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 | 117.68%1.82億 | 19.40%3.55億 | 25.79%2.72億 | 23.77%1.78億 | 4.98%8,367.88萬 | 22.26%2.97億 | 25.73%2.16億 | 18.44%1.44億 | 17.36%7,970.68萬 | -17.41%2.43億 |
| 營業收入 | 117.68%1.82億 | 19.40%3.55億 | 25.79%2.72億 | 23.77%1.78億 | 4.98%8,367.88萬 | 22.26%2.97億 | 25.73%2.16億 | 18.44%1.44億 | 17.36%7,970.68萬 | -17.41%2.43億 |
| 營業總成本 | 177.57%1.73億 | 18.37%3.14億 | 16.28%2.16億 | 13.33%1.34億 | 5.54%6,218.57萬 | 34.31%2.65億 | 40.35%1.86億 | 40.25%1.18億 | 35.52%5,891.95萬 | 4.21%1.97億 |
| 營業成本 | 206.62%1.02億 | 24.94%1.74億 | 34.31%1.23億 | 33.41%7,671.05萬 | 23.26%3,339.47萬 | 39.55%1.4億 | 29.94%9,184.76萬 | 23.62%5,749.98萬 | 15.44%2,709.28萬 | -5.67%1億 |
| 營業稅金及附加 | 200.50%191.16萬 | 84.65%408.39萬 | 126.53%301.22萬 | 102.31%192.74萬 | 7.64%63.61萬 | 222.07%221.17萬 | 169.22%132.97萬 | 240.29%95.27萬 | 554.85%59.1萬 | -41.17%68.67萬 |
| 銷售費用 | 254.88%2,168.15萬 | 26.41%3,190.78萬 | 14.62%2,147.91萬 | 5.12%1,315.7萬 | 22.82%610.96萬 | 56.17%2,524.15萬 | 59.89%1,873.89萬 | 70.56%1,251.62萬 | 65.47%497.46萬 | 18.84%1,616.27萬 |
| 管理費用 | 104.88%2,806.48萬 | -20.47%6,407.4萬 | -26.02%4,565.8萬 | -34.03%2,852.34萬 | -36.87%1,369.79萬 | 38.39%8,056.77萬 | 76.56%6,171.93萬 | 92.01%4,323.41萬 | 78.61%2,169.76萬 | 25.70%5,821.6萬 |
| 財務費用 | 156.34%212.23萬 | 45.65%-910.29萬 | -16.98%-1,352.73萬 | 7.75%-1,047.32萬 | -18.57%-376.69萬 | 19.51%-1,674.8萬 | 35.91%-1,156.42萬 | 13.02%-1,135.3萬 | 36.03%-317.69萬 | -90.04%-2,080.78萬 |
| -利息費用 | 170.81%177.95萬 | -13.57%269.24萬 | -12.82%206.99萬 | -10.92%140.88萬 | -14.00%65.71萬 | -3.41%311.52萬 | -1.60%237.43萬 | 63.54%158.15萬 | -20.99%76.41萬 | -35.29%322.52萬 |
| -利息收入 | -52.75%-715.24萬 | 3.23%-1,694.99萬 | -17.57%-1,835.62萬 | -4.65%-1,276.83萬 | -22.62%-468.25萬 | 24.66%-1,751.52萬 | 15.67%-1,561.32萬 | -84.87%-1,220.15萬 | 42.14%-381.87萬 | -67.99%-2,324.78萬 |
| 研發費用 | 35.67%1,643.49萬 | 41.50%4,837.58萬 | 51.62%3,637.77萬 | 56.97%2,414.22萬 | 56.51%1,211.43萬 | -20.60%3,418.74萬 | -26.75%2,399.3萬 | -25.71%1,538.04萬 | -20.43%774.04萬 | 29.70%4,305.67萬 |
| 信用減值損失 | -22.29%-371.78萬 | 61.58%-266.05萬 | 71.12%-141.02萬 | 7.08%-430.61萬 | -53.73%-304.01萬 | -7.84%-692.43萬 | -36.56%-488.25萬 | -21.64%-463.41萬 | -216.83%-197.75萬 | -35.03%-642.12萬 |
| 資產減值損失 | -39.04%-163.7萬 | -72.67%-1,646.76萬 | -437.46%-243.75萬 | -443.37%-208.5萬 | -602.14%-117.74萬 | -2,176.31%-953.69萬 | 1,020.05%72.23萬 | 81.08%60.72萬 | 391.35%23.45萬 | -58.47%-41.9萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 953.88%2,892.48萬 | -205.65%-488.66萬 | -241.24%-360.9萬 | -185.50%-204.48萬 | -518.50%-338.75萬 | 201.45%462.52萬 | -59.58%255.52萬 | -54.28%239.15萬 | 900.66%80.94萬 | -7.95%153.43萬 |
| 投資淨收益 | -51.38%389.36萬 | 95.91%2,670.15萬 | 115.44%1,998.61萬 | 156.61%1,262.8萬 | 204.88%800.84萬 | 4.38%1,362.97萬 | 83.62%927.69萬 | 80.61%492.1萬 | -8.93%262.68萬 | 215.37%1,305.71萬 |
| -其中:對聯營合營企業的投資收益 | 130.65%38.3萬 | 28.66%294.27萬 | 583.85%140.33萬 | --78.27萬 | --16.61萬 | --228.71萬 | --20.52萬 | ---- | ---- | ---- |
| 資產處置收益 | ---3.02萬 | ---- | ---- | ---- | ---- | --8.68萬 | --8.68萬 | --8.68萬 | ---- | ---- |
| 其他收益 | 453.65%319.26萬 | 126.74%578.26萬 | -46.97%140.05萬 | -27.84%98.55萬 | -7.78%57.66萬 | -69.27%255.03萬 | 32.86%264.09萬 | -7.55%136.58萬 | -26.88%62.53萬 | -15.88%829.87萬 |
| 營業利潤 | 78.76%4,017.25萬 | 35.56%4,960.11萬 | 71.92%6,909.74萬 | 62.50%4,893.85萬 | -2.74%2,247.32萬 | -40.80%3,658.88萬 | -17.69%4,019.21萬 | -29.81%3,011.64萬 | -15.60%2,310.56萬 | -46.68%6,180.59萬 |
| 加:營業外收入 | -99.99%0.21 | -14.54%2.61萬 | -25.10%1.76萬 | 432,363.88%1.76萬 | 277,677.78%2,000 | -38.11%3.05萬 | -52.31%2.35萬 | -99.99%4.07 | -100.00%0.72 | -98.65%4.93萬 |
| 減:營業外支出 | -96.95%3,153.83 | 33.06%25.37萬 | -80.47%19.09萬 | 63.58%10.48萬 | 932.49%10.36萬 | 2.19%19.07萬 | 475.79%97.76萬 | 36.32%6.41萬 | 43.29%1萬 | 48.91%18.66萬 |
| 利潤總額 | 79.55%4,016.93萬 | 35.53%4,937.35萬 | 75.66%6,892.41萬 | 62.55%4,885.13萬 | -3.13%2,237.17萬 | -40.93%3,642.86萬 | -19.44%3,923.8萬 | -29.97%3,005.23萬 | -15.70%2,309.56萬 | -48.37%6,166.86萬 |
| 減:所得稅費用 | -68.45%246.73萬 | -48.40%835.5萬 | 57.64%1,986.73萬 | 85.49%1,158.75萬 | 111.83%782.09萬 | 92.57%1,619.3萬 | 111.87%1,260.29萬 | 18.04%624.7萬 | 10.84%369.21萬 | -40.21%840.87萬 |
| 加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| 淨利潤 | 159.11%3,770.2萬 | 102.70%4,101.85萬 | 84.18%4,905.68萬 | 56.54%3,726.38萬 | -25.01%1,455.08萬 | -62.01%2,023.57萬 | -37.71%2,663.51萬 | -36.72%2,380.53萬 | -19.37%1,940.35萬 | -49.45%5,325.99萬 |
| 持續經營淨利潤 | 159.11%3,770.2萬 | 102.70%4,101.85萬 | 84.18%4,905.68萬 | 56.54%3,726.38萬 | -25.01%1,455.08萬 | -62.03%2,023.57萬 | -37.71%2,663.51萬 | -36.72%2,380.53萬 | -19.37%1,940.35萬 | -49.42%5,329.11萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.12萬 |
| 減：少數股東損益 | -1,202.26%-152.69萬 | 16.72%-68.01萬 | 38.55%-36.85萬 | 14.94%-28.31萬 | 33.01%-11.72萬 | -4.89%-81.66萬 | -41.83%-59.97萬 | -24.58%-33.28萬 | -39.84%-17.5萬 | ---77.86萬 |
| 歸屬于母公司所有者的淨利潤 | 167.45%3,922.89萬 | 98.07%4,169.85萬 | 81.48%4,942.53萬 | 55.55%3,754.69萬 | -25.08%1,466.8萬 | -61.04%2,105.23萬 | -36.93%2,723.48萬 | -36.29%2,413.81萬 | -19.07%1,957.86萬 | -48.72%5,403.85萬 |
| 加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | 130.77%0.3 | 94.74%0.37 | 83.33%0.44 | 57.14%0.33 | -23.53%0.13 | -59.57%0.19 | -36.84%0.24 | -36.36%0.21 | -19.05%0.17 | -54.81%0.47 |
| 稀釋每股收益 | -46.15%0.07 | 105.56%0.37 | 79.17%0.43 | 57.14%0.33 | -23.53%0.13 | -61.70%0.18 | -36.84%0.24 | -36.36%0.21 | -19.05%0.17 | -54.81%0.47 |
| 其他綜合收益 | -38,661.60%-263.13萬 | -741.79%-29.78萬 | -96.72%3,470.12 | -126.29%-4,895.86 | -163.43%-6,788.4 | -38.48%4.64萬 | -26.49%10.57萬 | -93.77%1.86萬 | -87.02%1.07萬 | -36.56%7.54萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -38,661.60%-263.13萬 | -741.79%-29.78萬 | -96.72%3,470.12 | -126.29%-4,895.86 | -163.43%-6,788.4 | -38.48%4.64萬 | --10.57萬 | -93.77%1.86萬 | -87.02%1.07萬 | -36.56%7.54萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.00%-0.01 | ---- |
| 綜合收益總額 | 141.14%3,507.07萬 | 100.77%4,072.06萬 | 83.47%4,906.02萬 | 56.39%3,725.89萬 | -25.09%1,454.4萬 | -61.97%2,028.21萬 | -37.46%2,674.08萬 | -36.67%2,382.4萬 | -19.33%1,941.42萬 | -49.44%5,333.54萬 |
| 歸屬于母公司所有者的綜合收益總額 | 149.62%3,659.76萬 | 96.22%4,140.07萬 | 80.79%4,942.88萬 | 55.41%3,754.2萬 | -25.16%1,466.12萬 | -61.01%2,109.87萬 | -36.69%2,734.05萬 | -36.24%2,415.68萬 | -19.02%1,958.93萬 | -48.70%5,411.39萬 |
| 歸屬於少數股東的綜合收益總額 | -1,202.26%-152.69萬 | 16.72%-68.01萬 | 38.55%-36.85萬 | 14.94%-28.31萬 | 33.01%-11.72萬 | -4.89%-81.66萬 | -41.83%-59.97萬 | -24.58%-33.28萬 | -39.84%-17.5萬 | ---77.86萬 |
| 加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---0.01 | ---- |
| 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 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 立信會計師事務所(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。
