滬深市場個股詳情

688378 奧來德

添加自選
  • 26.68
  • +0.90+3.49%
已收盤 11/19 15:00 (北京)
55.53億總市值44.17市盈率TTM

奧來德關鍵統計數據

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
11.89%4.64億
4.39%3.42億
6.99%2.58億
12.73%5.17億
5.43%4.14億
28.80%3.28億
17.51%2.41億
13.03%4.59億
2.84%3.93億
1.41%2.54億
營業收入
11.89%4.64億
4.39%3.42億
6.99%2.58億
12.73%5.17億
5.43%4.14億
28.80%3.28億
17.51%2.41億
13.03%4.59億
2.84%3.93億
1.41%2.54億
營業總成本
19.65%4.02億
19.55%2.78億
26.06%1.73億
19.02%4.35億
19.47%3.36億
29.64%2.32億
27.37%1.37億
14.13%3.66億
12.20%2.81億
10.13%1.79億
營業成本
30.18%2.26億
28.26%1.66億
35.28%1.21億
8.10%2.25億
0.24%1.74億
14.98%1.29億
13.92%8,922.13萬
15.23%2.08億
6.95%1.73億
5.96%1.13億
營業稅金及附加
11.73%497.45萬
34.12%356.95萬
50.53%199.8萬
139.25%701.4萬
77.38%445.25萬
23.23%266.15萬
-11.52%132.73萬
-35.40%293.17萬
-23.05%251.02萬
31.12%215.97萬
銷售費用
-18.61%992.24萬
-23.48%550.2萬
7.17%251.79萬
23.70%1,604.12萬
64.55%1,219.1萬
48.03%719.07萬
11.50%234.94萬
23.65%1,296.74萬
10.33%740.86萬
6.55%485.75萬
管理費用
-2.45%7,365.5萬
1.83%4,936.63萬
6.44%2,476.35萬
31.02%9,497.98萬
50.01%7,550.7萬
58.42%4,848.1萬
61.22%2,326.55萬
13.16%7,249.12萬
21.12%5,033.42萬
12.64%3,060.26萬
財務費用
52.62%-364.9萬
48.01%-307.18萬
34.92%-234.87萬
52.94%-971.2萬
51.48%-770.2萬
48.43%-590.88萬
41.28%-360.9萬
-95.64%-2,063.89萬
-337.93%-1,587.27萬
-317.87%-1,145.8萬
-利息費用
42.79%130.68萬
29.81%84.98萬
13.64%41.75萬
280.08%121.65萬
1,019.34%91.52萬
918.23%65.46萬
965.71%36.74萬
-22.74%32.01萬
-36.36%8.18萬
-49.96%6.43萬
-利息收入
40.76%-570.73萬
39.62%-440.89萬
28.34%-296.59萬
45.97%-1,210.89萬
44.60%-963.48萬
40.46%-730.16萬
33.58%-413.86萬
-105.32%-2,241.32萬
-355.18%-1,739.21萬
-329.91%-1,226.42萬
研發費用
16.85%9,036.23萬
11.73%5,652.83萬
2.64%2,518.76萬
13.49%1.02億
22.51%7,733.41萬
24.67%5,059.27萬
40.85%2,454.01萬
26.07%8,967.05萬
56.56%6,312.35萬
56.35%4,058.25萬
信用減值損失
339.94%256.02萬
391.27%237.16萬
-108.05%-381.19萬
3.28%-424.71萬
51.05%-106.7萬
-5.94%-81.42萬
-58.80%-183.22萬
-102.27%-439.11萬
41.87%-217.99萬
73.33%-76.86萬
資產減值損失
-105.01%-339.43萬
-119.74%-300.83萬
34.65%-41.16萬
-3.12%-820.87萬
68.83%-165.57萬
72.51%-136.9萬
82.25%-62.98萬
-133.83%-796萬
-191.15%-531.25萬
-2,252.41%-498.01萬
非經營性淨收益
公允價值變動淨收益
1.78%65.81萬
-33.43%33.6萬
-80.06%3.29萬
-58.93%67.97萬
-59.66%64.66萬
-66.62%50.48萬
-84.05%16.5萬
-88.36%165.5萬
-83.87%160.26萬
-82.83%151.24萬
投資淨收益
2,075.33%1,227.94萬
3,116.07%1,175.48萬
34,282.87%1,191.14萬
20.25%304.24萬
-26.12%56.45萬
-5.53%36.55萬
-109.46%-3.48萬
-45.66%253.01萬
-90.25%76.41萬
-89.75%38.69萬
-其中:對聯營合營企業的投資收益
-300.83%-92.69萬
-431.35%-90.64萬
-552.44%-68.16萬
2,170.84%286.84萬
--46.15萬
--27.35萬
---10.45萬
---13.85萬
----
----
資產處置收益
----
----
----
56,746.64%646.5萬
-97.21%316.97
-97.21%316.97
----
-86.58%1.14萬
-83.97%1.14萬
--1.14萬
其他收益
73.48%3,311.44萬
208.49%2,615.3萬
284.70%1,716.67萬
37.13%4,317.11萬
41.32%1,908.8萬
-7.60%847.78萬
27.61%446.24萬
-12.71%3,148.24萬
-18.50%1,350.67萬
-33.90%917.5萬
營業利潤
11.41%1.07億
-0.61%1.02億
3.67%1.1億
5.54%1.23億
-20.03%9,649.3萬
27.29%1.03億
8.61%1.06億
-13.71%1.16億
-24.97%1.21億
-28.07%8,053.04萬
加:營業外收入
238.65%2.59萬
355.64%2.09萬
93.42%5,000.05
-34.56%1.81萬
-58.07%7,646.16
-62.52%4,585.53
--2,585.05
-99.78%2.77萬
-99.27%1.82萬
40.46%1.22萬
減:營業外支出
517.06%340.8萬
6,567.30%329.03萬
5,939.75%298.06萬
71.91%64.94萬
1,000.87%55.23萬
-1.63%4.94萬
-1.63%4.94萬
362.51%37.77萬
-39.83%5.02萬
-24.42%5.02萬
利潤總額
8.51%1.04億
-3.75%9,861.71萬
0.92%1.07億
5.32%1.22億
-20.46%9,594.84萬
27.29%1.02億
8.62%1.06億
-21.22%1.16億
-26.10%1.21億
-28.07%8,049.25萬
減:所得稅費用
260.19%286.49萬
36.58%680.39萬
6.69%1,231.48萬
-100.41%-1.5萬
-119.05%-178.84萬
-21.77%498.17萬
-3.10%1,154.26萬
-67.35%368.82萬
-42.50%939.04萬
-44.02%636.79萬
淨利潤
3.60%1.01億
-5.81%9,181.32萬
0.22%9,501.45萬
8.79%1.22億
-12.14%9,773.68萬
31.51%9,748.03萬
10.24%9,480.7萬
-17.40%1.12億
-24.28%1.11億
-26.26%7,412.46萬
持續經營淨利潤
3.60%1.01億
-5.81%9,181.32萬
0.22%9,501.45萬
8.79%1.22億
-12.14%9,773.68萬
31.51%9,748.03萬
10.24%9,480.7萬
-17.40%1.12億
-24.28%1.11億
-26.26%7,412.46萬
減：少數股東損益
----
----
----
----
----
----
----
---65.28萬
---65.28萬
---45.2萬
歸屬于母公司所有者的淨利潤
3.60%1.01億
-5.81%9,181.32萬
0.22%9,501.45萬
8.16%1.22億
-12.65%9,773.68萬
30.71%9,748.03萬
10.12%9,480.7萬
-16.92%1.13億
-23.84%1.12億
-25.81%7,457.66萬
每股收益
基本每股收益
-27.94%0.49
-35.29%0.44
-30.80%0.6391
6.33%0.84
-48.87%0.68
-32.00%0.68
-21.55%0.9235
-57.53%0.79
-33.83%1.33
-27.25%1
稀釋每股收益
-27.94%0.49
-35.29%0.44
-30.80%0.6391
6.33%0.84
-48.87%0.68
-32.00%0.68
-21.55%0.9235
-57.53%0.79
-33.83%1.33
-27.25%1
其他綜合收益
2.61%-243.94萬
-27.22%-211.85萬
-86.89%-100.38萬
-405.07%-299.85萬
-991.21%-250.47萬
-594.65%-166.53萬
-251.04%-53.71萬
186.01%98.29萬
-22.95萬
33.67萬
歸屬于母公司所有者的其他綜合收益總額
2.61%-243.94萬
-27.22%-211.85萬
-86.89%-100.38萬
-405.07%-299.85萬
-991.21%-250.47萬
-594.65%-166.53萬
-251.04%-53.71萬
186.01%98.29萬
---22.95萬
--33.67萬
綜合收益總額
3.76%9,881.17萬
-6.39%8,969.46萬
-0.27%9,401.07萬
5.20%1.19億
-14.21%9,523.21萬
28.68%9,581.5萬
9.16%9,426.99萬
-15.97%1.13億
-24.44%1.11億
-25.93%7,446.13萬
歸屬于母公司所有者的綜合收益總額
3.76%9,881.17萬
-6.39%8,969.46萬
-0.27%9,401.07萬
4.60%1.19億
-14.72%9,523.21萬
27.90%9,581.5萬
9.04%9,426.99萬
-15.48%1.14億
-24.00%1.12億
-25.48%7,491.33萬
歸屬於少數股東的綜合收益總額
----
----
----
----
----
----
----
---65.28萬
---65.28萬
---45.2萬
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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--
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(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 11.89%4.64億4.39%3.42億6.99%2.58億12.73%5.17億5.43%4.14億28.80%3.28億17.51%2.41億13.03%4.59億2.84%3.93億1.41%2.54億
營業收入 11.89%4.64億4.39%3.42億6.99%2.58億12.73%5.17億5.43%4.14億28.80%3.28億17.51%2.41億13.03%4.59億2.84%3.93億1.41%2.54億
營業總成本 19.65%4.02億19.55%2.78億26.06%1.73億19.02%4.35億19.47%3.36億29.64%2.32億27.37%1.37億14.13%3.66億12.20%2.81億10.13%1.79億
營業成本 30.18%2.26億28.26%1.66億35.28%1.21億8.10%2.25億0.24%1.74億14.98%1.29億13.92%8,922.13萬15.23%2.08億6.95%1.73億5.96%1.13億
營業稅金及附加 11.73%497.45萬34.12%356.95萬50.53%199.8萬139.25%701.4萬77.38%445.25萬23.23%266.15萬-11.52%132.73萬-35.40%293.17萬-23.05%251.02萬31.12%215.97萬
銷售費用 -18.61%992.24萬-23.48%550.2萬7.17%251.79萬23.70%1,604.12萬64.55%1,219.1萬48.03%719.07萬11.50%234.94萬23.65%1,296.74萬10.33%740.86萬6.55%485.75萬
管理費用 -2.45%7,365.5萬1.83%4,936.63萬6.44%2,476.35萬31.02%9,497.98萬50.01%7,550.7萬58.42%4,848.1萬61.22%2,326.55萬13.16%7,249.12萬21.12%5,033.42萬12.64%3,060.26萬
財務費用 52.62%-364.9萬48.01%-307.18萬34.92%-234.87萬52.94%-971.2萬51.48%-770.2萬48.43%-590.88萬41.28%-360.9萬-95.64%-2,063.89萬-337.93%-1,587.27萬-317.87%-1,145.8萬
-利息費用 42.79%130.68萬29.81%84.98萬13.64%41.75萬280.08%121.65萬1,019.34%91.52萬918.23%65.46萬965.71%36.74萬-22.74%32.01萬-36.36%8.18萬-49.96%6.43萬
-利息收入 40.76%-570.73萬39.62%-440.89萬28.34%-296.59萬45.97%-1,210.89萬44.60%-963.48萬40.46%-730.16萬33.58%-413.86萬-105.32%-2,241.32萬-355.18%-1,739.21萬-329.91%-1,226.42萬
研發費用 16.85%9,036.23萬11.73%5,652.83萬2.64%2,518.76萬13.49%1.02億22.51%7,733.41萬24.67%5,059.27萬40.85%2,454.01萬26.07%8,967.05萬56.56%6,312.35萬56.35%4,058.25萬
信用減值損失 339.94%256.02萬391.27%237.16萬-108.05%-381.19萬3.28%-424.71萬51.05%-106.7萬-5.94%-81.42萬-58.80%-183.22萬-102.27%-439.11萬41.87%-217.99萬73.33%-76.86萬
資產減值損失 -105.01%-339.43萬-119.74%-300.83萬34.65%-41.16萬-3.12%-820.87萬68.83%-165.57萬72.51%-136.9萬82.25%-62.98萬-133.83%-796萬-191.15%-531.25萬-2,252.41%-498.01萬
非經營性淨收益
公允價值變動淨收益 1.78%65.81萬-33.43%33.6萬-80.06%3.29萬-58.93%67.97萬-59.66%64.66萬-66.62%50.48萬-84.05%16.5萬-88.36%165.5萬-83.87%160.26萬-82.83%151.24萬
投資淨收益 2,075.33%1,227.94萬3,116.07%1,175.48萬34,282.87%1,191.14萬20.25%304.24萬-26.12%56.45萬-5.53%36.55萬-109.46%-3.48萬-45.66%253.01萬-90.25%76.41萬-89.75%38.69萬
-其中:對聯營合營企業的投資收益 -300.83%-92.69萬-431.35%-90.64萬-552.44%-68.16萬2,170.84%286.84萬--46.15萬--27.35萬---10.45萬---13.85萬--------
資產處置收益 ------------56,746.64%646.5萬-97.21%316.97-97.21%316.97-----86.58%1.14萬-83.97%1.14萬--1.14萬
其他收益 73.48%3,311.44萬208.49%2,615.3萬284.70%1,716.67萬37.13%4,317.11萬41.32%1,908.8萬-7.60%847.78萬27.61%446.24萬-12.71%3,148.24萬-18.50%1,350.67萬-33.90%917.5萬
營業利潤 11.41%1.07億-0.61%1.02億3.67%1.1億5.54%1.23億-20.03%9,649.3萬27.29%1.03億8.61%1.06億-13.71%1.16億-24.97%1.21億-28.07%8,053.04萬
加:營業外收入 238.65%2.59萬355.64%2.09萬93.42%5,000.05-34.56%1.81萬-58.07%7,646.16-62.52%4,585.53--2,585.05-99.78%2.77萬-99.27%1.82萬40.46%1.22萬
減:營業外支出 517.06%340.8萬6,567.30%329.03萬5,939.75%298.06萬71.91%64.94萬1,000.87%55.23萬-1.63%4.94萬-1.63%4.94萬362.51%37.77萬-39.83%5.02萬-24.42%5.02萬
利潤總額 8.51%1.04億-3.75%9,861.71萬0.92%1.07億5.32%1.22億-20.46%9,594.84萬27.29%1.02億8.62%1.06億-21.22%1.16億-26.10%1.21億-28.07%8,049.25萬
減:所得稅費用 260.19%286.49萬36.58%680.39萬6.69%1,231.48萬-100.41%-1.5萬-119.05%-178.84萬-21.77%498.17萬-3.10%1,154.26萬-67.35%368.82萬-42.50%939.04萬-44.02%636.79萬
淨利潤 3.60%1.01億-5.81%9,181.32萬0.22%9,501.45萬8.79%1.22億-12.14%9,773.68萬31.51%9,748.03萬10.24%9,480.7萬-17.40%1.12億-24.28%1.11億-26.26%7,412.46萬
持續經營淨利潤 3.60%1.01億-5.81%9,181.32萬0.22%9,501.45萬8.79%1.22億-12.14%9,773.68萬31.51%9,748.03萬10.24%9,480.7萬-17.40%1.12億-24.28%1.11億-26.26%7,412.46萬
減：少數股東損益 -------------------------------65.28萬---65.28萬---45.2萬
歸屬于母公司所有者的淨利潤 3.60%1.01億-5.81%9,181.32萬0.22%9,501.45萬8.16%1.22億-12.65%9,773.68萬30.71%9,748.03萬10.12%9,480.7萬-16.92%1.13億-23.84%1.12億-25.81%7,457.66萬
每股收益
基本每股收益 -27.94%0.49-35.29%0.44-30.80%0.63916.33%0.84-48.87%0.68-32.00%0.68-21.55%0.9235-57.53%0.79-33.83%1.33-27.25%1
稀釋每股收益 -27.94%0.49-35.29%0.44-30.80%0.63916.33%0.84-48.87%0.68-32.00%0.68-21.55%0.9235-57.53%0.79-33.83%1.33-27.25%1
其他綜合收益 2.61%-243.94萬-27.22%-211.85萬-86.89%-100.38萬-405.07%-299.85萬-991.21%-250.47萬-594.65%-166.53萬-251.04%-53.71萬186.01%98.29萬-22.95萬33.67萬
歸屬于母公司所有者的其他綜合收益總額 2.61%-243.94萬-27.22%-211.85萬-86.89%-100.38萬-405.07%-299.85萬-991.21%-250.47萬-594.65%-166.53萬-251.04%-53.71萬186.01%98.29萬---22.95萬--33.67萬
綜合收益總額 3.76%9,881.17萬-6.39%8,969.46萬-0.27%9,401.07萬5.20%1.19億-14.21%9,523.21萬28.68%9,581.5萬9.16%9,426.99萬-15.97%1.13億-24.44%1.11億-25.93%7,446.13萬
歸屬于母公司所有者的綜合收益總額 3.76%9,881.17萬-6.39%8,969.46萬-0.27%9,401.07萬4.60%1.19億-14.72%9,523.21萬27.90%9,581.5萬9.04%9,426.99萬-15.48%1.14億-24.00%1.12億-25.48%7,491.33萬
歸屬於少數股東的綜合收益總額 -------------------------------65.28萬---65.28萬---45.2萬
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 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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。

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