沪深市场个股详情

002239 奥特佳

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  • 2.33
  • 0.000.00%
交易中 08/15 09:58 (北京)
75.57亿总市值97.08市盈率TTM

奥特佳关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
17.38%16.44亿
9.98%68.52亿
9.53%49.74亿
6.64%30.49亿
2.95%14亿
21.27%62.3亿
19.84%45.41亿
14.00%28.59亿
24.11%13.6亿
37.85%51.37亿
营业收入
17.38%16.44亿
9.98%68.52亿
9.53%49.74亿
6.64%30.49亿
2.95%14亿
21.27%62.3亿
19.84%45.41亿
14.00%28.59亿
24.11%13.6亿
37.85%51.37亿
其他业务收入
----
50.23%3.34亿
----
9.89%1.47亿
----
-14.70%2.22亿
----
-39.54%1.34亿
----
85.33%2.61亿
营业总成本
17.45%16.18亿
11.72%67.15亿
9.11%49.01亿
5.40%29.98亿
-2.40%13.78亿
15.25%60.1亿
19.41%44.92亿
15.48%28.45亿
30.30%14.12亿
34.84%52.15亿
营业成本
20.24%14.32亿
11.79%59.07亿
9.13%43.13亿
5.47%26.31亿
-3.10%11.91亿
17.51%52.84亿
19.14%39.52亿
14.40%24.95亿
28.27%12.29亿
40.05%44.96亿
营业税金及附加
-6.37%729.88万
37.35%3,977.06万
46.21%2,196.8万
139.94%1,544万
80.07%779.53万
11.25%2,895.65万
0.06%1,502.53万
-41.59%643.5万
-21.23%432.91万
25.45%2,602.8万
销售费用
32.65%4,944.96万
18.65%1.84亿
9.73%1.37亿
-3.31%7,829.22万
2.58%3,727.73万
-2.30%1.55亿
5.94%1.24亿
5.52%8,097.45万
-0.38%3,634.04万
27.33%1.59亿
管理费用
-6.03%7,413.91万
-4.22%3.33亿
11.27%2.45亿
4.83%1.7亿
-1.27%7,890.01万
8.62%3.48亿
22.18%2.2亿
45.90%1.62亿
75.14%7,991.18万
-0.32%3.2亿
财务费用
-81.42%219.96万
73.39%5,092.57万
96.02%2,807.35万
-79.51%197.2万
-15.60%1,183.75万
-57.53%2,937.03万
2.64%1,432.2万
100.97%962.53万
2,994.06%1,402.58万
309.79%6,914.81万
-利息费用
76.52%1,664.86万
52.93%9,012.57万
59.29%6,818.7万
92.58%4,101.18万
-5.08%943.17万
51.16%5,893.43万
46.68%4,280.58万
11.85%2,129.54万
24.56%993.68万
20.96%3,898.91万
-利息收入
-207.87%-925.76万
-24.44%-5,001.48万
-135.38%-2,835.92万
-100.94%-2,228.76万
28.98%-300.7万
-378.16%-4,019.16万
16.33%-1,204.83万
-24.51%-1,109.17万
-225.25%-423.41万
61.24%-840.54万
研发费用
4.27%5,305.55万
21.14%2亿
-5.65%1.56亿
11.95%1.01亿
6.34%5,088.25万
14.36%1.65亿
40.58%1.65亿
14.63%9,038.74万
29.01%4,784.81万
-16.73%1.45亿
信用减值损失
-132.73%-500.98万
45.13%-2,842.54万
252.27%567.32万
264.32%1,775.11万
584.05%1,530.8万
-276.94%-5,180.26万
-239.51%-372.58万
-709.76%-1,080.27万
-12.72%223.79万
79.29%-1,374.3万
资产减值损失
72.96%-178.8万
-51.05%-8,396.59万
-75.52%-2,346.85万
-86.72%-2,830.6万
-33.22%-661.35万
29.06%-5,558.63万
-377.01%-1,337.09万
-443.14%-1,515.98万
-642.39%-496.43万
58.96%-7,835.3万
非经营性净收益
-49.38%1,280.89万
62.21%-2,227.9万
400.35%4,751.91万
316.46%1,961.1万
1,888.29%2,530.17万
-510.59%-5,894.84万
-45.30%949.72万
-179.67%-906万
-88.38%127.25万
95.75%-965.44万
公允价值变动净收益
-19.09%110.61万
114.76%748.59万
1,556.44%695.39万
275.51%333.55万
124.29%136.7万
-20.07%348.58万
-59.31%41.98万
-16,624.79%-190.04万
-37,681.53%-562.79万
4,493.80%436.12万
投资净收益
90.48%1,494.98万
49.11%5,468.16万
105.44%3,855.63万
29.04%1,585.34万
12.97%784.85万
-38.41%3,667.19万
48.31%1,876.79万
68.60%1,228.56万
26.47%694.77万
820.79%5,954.33万
-其中:对联营合营企业的投资收益
92.75%1,336.39万
112.72%5,918.74万
282.07%4,802.75万
102.35%2,166.84万
52.72%693.35万
52.60%2,782.35万
-27.59%1,257.04万
48.76%1,070.86万
-17.35%454.01万
78.00%1,823.35万
资产处置收益
-13,816.89%-220.71万
71.62%-52.11万
111,158.47%677.74万
141.53%11.27万
105.73%1.61万
-572.70%-183.63万
-100.29%-6,102.58
-113.32%-27.14万
-114.11%-28.06万
145.76%38.85万
其他收益
-21.93%575.79万
181.31%2,846.57万
75.75%1,302.67万
60.04%1,086.42万
149.19%737.56万
-44.24%1,011.91万
36.27%741.22万
9.78%678.87万
90.43%295.98万
-26.87%1,814.88万
营业利润
-19.80%3,851.64万
-28.62%1.15亿
104.81%1.2亿
1,233.69%7,019.45万
196.19%4,802.7万
285.01%1.61亿
31.18%5,870.08万
-90.57%526.32万
-310.46%-4,993万
76.30%-8,712.67万
加:营业外收入
1,596.06%420.33万
-8.13%389.91万
-29.80%235.84万
-66.71%108.49万
129.69%24.78万
-18.86%424.44万
1,201.09%335.94万
2,086.87%325.85万
-97.62%10.79万
-60.25%523.12万
减:营业外支出
-57.40%16.73万
276.99%596.37万
260.39%339.12万
26.57%87.63万
24.89%39.27万
-91.57%158.19万
-30.13%94.1万
-29.00%69.23万
-67.49%31.44万
53.72%1,877.28万
利润总额
-11.13%4,255.24万
-31.04%1.13亿
95.01%1.19亿
799.22%7,040.3万
195.50%4,788.22万
262.77%1.64亿
39.99%6,111.92万
-85.76%782.94万
-283.69%-5,013.65万
72.54%-1.01亿
减:所得税费用
-56.00%489.68万
-43.08%2,818.81万
47.66%4,805.4万
-19.20%2,119.33万
14.08%1,112.86万
71.14%4,952.03万
143.74%3,254.45万
175.06%2,623万
63.33%975.47万
142.03%2,893.62万
净利润
2.45%3,765.56万
-25.83%8,480.43万
148.95%7,113.67万
FLtoP4,920.97万
FLtoP3,675.36万
FLtoP1.14亿
-5.72%2,857.47万
SL-1,840.06万
SL-5,989.13万
FPtoL-1.3亿
持续经营净利润
2.45%3,765.56万
-25.83%8,480.43万
148.95%7,113.67万
367.44%4,920.97万
161.37%3,675.36万
188.22%1.14亿
-5.72%2,857.47万
-140.49%-1,840.06万
-380.88%-5,989.13万
56.47%-1.3亿
减：少数股东损益
-191.03%-151.69万
-54.30%1,155.68万
-41.11%803.45万
-18.10%659.47万
-65.62%166.65万
486.81%2,529.05万
489.09%1,364.28万
12,869.32%805.19万
12,203.70%484.67万
371.90%430.98万
归属于母公司所有者的净利润
11.64%3,917.26万
-17.74%7,324.75万
322.60%6,310.23万
261.10%4,261.51万
154.20%3,508.71万
166.49%8,904.34万
-46.66%1,493.19万
-158.28%-2,645.25万
-403.05%-6,473.8万
54.79%-1.34亿
每股收益
基本每股收益
9.09%0.012
-33.33%0.02
323.91%0.0195
259.76%0.0131
155.00%0.011
172.12%0.03
-46.51%0.0046
-158.57%-0.0082
-403.03%-0.02
56.03%-0.0416
稀释每股收益
9.09%0.012
-33.33%0.02
323.91%0.0195
259.76%0.0131
155.00%0.011
172.12%0.03
-46.51%0.0046
-158.57%-0.0082
-403.03%-0.02
56.03%-0.0416
其他综合收益
-14,579.45%-625.76万
-191.81%-4,621.31万
186.30%1,286.65万
2.35%2,165.26万
98.09%-4.26万
347.92%5,033.53万
-1,145.54%-1,490.93万
252.69%2,115.52万
-134.23%-223.34万
5.23%-2,030.27万
归属于母公司所有者的其他综合收益总额
-14,579.45%-625.76万
-191.81%-4,621.31万
186.30%1,286.65万
2.35%2,165.26万
98.09%-4.26万
347.92%5,033.53万
-1,145.54%-1,490.93万
252.69%2,115.52万
-134.23%-223.34万
5.23%-2,030.27万
综合收益总额
-14.47%3,139.8万
-76.56%3,859.12万
514.71%8,400.33万
2,472.51%7,086.23万
159.09%3,671.1万
209.85%1.65亿
-53.06%1,366.54万
-91.28%275.46万
-405.00%-6,212.46万
53.04%-1.5亿
归属于母公司所有者的综合收益总额
-6.08%3,291.49万
-80.60%2,703.44万
335,615.27%7,596.88万
1,313.22%6,426.77万
156.64%3,504.45万
190.38%1.39亿
-99.92%2.26万
-116.80%-529.73万
-403.16%-6,187.18万
51.44%-1.54亿
归属于少数股东的综合收益总额
-191.03%-151.69万
-54.30%1,155.68万
-41.11%803.45万
-18.10%659.47万
759.07%166.65万
486.81%2,529.05万
12,401.95%1,364.28万
12,869.32%805.19万
-531.45%-25.29万
371.90%430.98万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
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天职国际会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 17.38%16.44亿9.98%68.52亿9.53%49.74亿6.64%30.49亿2.95%14亿21.27%62.3亿19.84%45.41亿14.00%28.59亿24.11%13.6亿37.85%51.37亿
营业收入 17.38%16.44亿9.98%68.52亿9.53%49.74亿6.64%30.49亿2.95%14亿21.27%62.3亿19.84%45.41亿14.00%28.59亿24.11%13.6亿37.85%51.37亿
其他业务收入 ----50.23%3.34亿----9.89%1.47亿-----14.70%2.22亿-----39.54%1.34亿----85.33%2.61亿
营业总成本 17.45%16.18亿11.72%67.15亿9.11%49.01亿5.40%29.98亿-2.40%13.78亿15.25%60.1亿19.41%44.92亿15.48%28.45亿30.30%14.12亿34.84%52.15亿
营业成本 20.24%14.32亿11.79%59.07亿9.13%43.13亿5.47%26.31亿-3.10%11.91亿17.51%52.84亿19.14%39.52亿14.40%24.95亿28.27%12.29亿40.05%44.96亿
营业税金及附加 -6.37%729.88万37.35%3,977.06万46.21%2,196.8万139.94%1,544万80.07%779.53万11.25%2,895.65万0.06%1,502.53万-41.59%643.5万-21.23%432.91万25.45%2,602.8万
销售费用 32.65%4,944.96万18.65%1.84亿9.73%1.37亿-3.31%7,829.22万2.58%3,727.73万-2.30%1.55亿5.94%1.24亿5.52%8,097.45万-0.38%3,634.04万27.33%1.59亿
管理费用 -6.03%7,413.91万-4.22%3.33亿11.27%2.45亿4.83%1.7亿-1.27%7,890.01万8.62%3.48亿22.18%2.2亿45.90%1.62亿75.14%7,991.18万-0.32%3.2亿
财务费用 -81.42%219.96万73.39%5,092.57万96.02%2,807.35万-79.51%197.2万-15.60%1,183.75万-57.53%2,937.03万2.64%1,432.2万100.97%962.53万2,994.06%1,402.58万309.79%6,914.81万
-利息费用 76.52%1,664.86万52.93%9,012.57万59.29%6,818.7万92.58%4,101.18万-5.08%943.17万51.16%5,893.43万46.68%4,280.58万11.85%2,129.54万24.56%993.68万20.96%3,898.91万
-利息收入 -207.87%-925.76万-24.44%-5,001.48万-135.38%-2,835.92万-100.94%-2,228.76万28.98%-300.7万-378.16%-4,019.16万16.33%-1,204.83万-24.51%-1,109.17万-225.25%-423.41万61.24%-840.54万
研发费用 4.27%5,305.55万21.14%2亿-5.65%1.56亿11.95%1.01亿6.34%5,088.25万14.36%1.65亿40.58%1.65亿14.63%9,038.74万29.01%4,784.81万-16.73%1.45亿
信用减值损失 -132.73%-500.98万45.13%-2,842.54万252.27%567.32万264.32%1,775.11万584.05%1,530.8万-276.94%-5,180.26万-239.51%-372.58万-709.76%-1,080.27万-12.72%223.79万79.29%-1,374.3万
资产减值损失 72.96%-178.8万-51.05%-8,396.59万-75.52%-2,346.85万-86.72%-2,830.6万-33.22%-661.35万29.06%-5,558.63万-377.01%-1,337.09万-443.14%-1,515.98万-642.39%-496.43万58.96%-7,835.3万
非经营性净收益 -49.38%1,280.89万62.21%-2,227.9万400.35%4,751.91万316.46%1,961.1万1,888.29%2,530.17万-510.59%-5,894.84万-45.30%949.72万-179.67%-906万-88.38%127.25万95.75%-965.44万
公允价值变动净收益 -19.09%110.61万114.76%748.59万1,556.44%695.39万275.51%333.55万124.29%136.7万-20.07%348.58万-59.31%41.98万-16,624.79%-190.04万-37,681.53%-562.79万4,493.80%436.12万
投资净收益 90.48%1,494.98万49.11%5,468.16万105.44%3,855.63万29.04%1,585.34万12.97%784.85万-38.41%3,667.19万48.31%1,876.79万68.60%1,228.56万26.47%694.77万820.79%5,954.33万
-其中:对联营合营企业的投资收益 92.75%1,336.39万112.72%5,918.74万282.07%4,802.75万102.35%2,166.84万52.72%693.35万52.60%2,782.35万-27.59%1,257.04万48.76%1,070.86万-17.35%454.01万78.00%1,823.35万
资产处置收益 -13,816.89%-220.71万71.62%-52.11万111,158.47%677.74万141.53%11.27万105.73%1.61万-572.70%-183.63万-100.29%-6,102.58-113.32%-27.14万-114.11%-28.06万145.76%38.85万
其他收益 -21.93%575.79万181.31%2,846.57万75.75%1,302.67万60.04%1,086.42万149.19%737.56万-44.24%1,011.91万36.27%741.22万9.78%678.87万90.43%295.98万-26.87%1,814.88万
营业利润 -19.80%3,851.64万-28.62%1.15亿104.81%1.2亿1,233.69%7,019.45万196.19%4,802.7万285.01%1.61亿31.18%5,870.08万-90.57%526.32万-310.46%-4,993万76.30%-8,712.67万
加:营业外收入 1,596.06%420.33万-8.13%389.91万-29.80%235.84万-66.71%108.49万129.69%24.78万-18.86%424.44万1,201.09%335.94万2,086.87%325.85万-97.62%10.79万-60.25%523.12万
减:营业外支出 -57.40%16.73万276.99%596.37万260.39%339.12万26.57%87.63万24.89%39.27万-91.57%158.19万-30.13%94.1万-29.00%69.23万-67.49%31.44万53.72%1,877.28万
利润总额 -11.13%4,255.24万-31.04%1.13亿95.01%1.19亿799.22%7,040.3万195.50%4,788.22万262.77%1.64亿39.99%6,111.92万-85.76%782.94万-283.69%-5,013.65万72.54%-1.01亿
减:所得税费用 -56.00%489.68万-43.08%2,818.81万47.66%4,805.4万-19.20%2,119.33万14.08%1,112.86万71.14%4,952.03万143.74%3,254.45万175.06%2,623万63.33%975.47万142.03%2,893.62万
净利润 2.45%3,765.56万-25.83%8,480.43万148.95%7,113.67万FLtoP4,920.97万FLtoP3,675.36万FLtoP1.14亿-5.72%2,857.47万SL-1,840.06万SL-5,989.13万FPtoL-1.3亿
持续经营净利润 2.45%3,765.56万-25.83%8,480.43万148.95%7,113.67万367.44%4,920.97万161.37%3,675.36万188.22%1.14亿-5.72%2,857.47万-140.49%-1,840.06万-380.88%-5,989.13万56.47%-1.3亿
减：少数股东损益 -191.03%-151.69万-54.30%1,155.68万-41.11%803.45万-18.10%659.47万-65.62%166.65万486.81%2,529.05万489.09%1,364.28万12,869.32%805.19万12,203.70%484.67万371.90%430.98万
归属于母公司所有者的净利润 11.64%3,917.26万-17.74%7,324.75万322.60%6,310.23万261.10%4,261.51万154.20%3,508.71万166.49%8,904.34万-46.66%1,493.19万-158.28%-2,645.25万-403.05%-6,473.8万54.79%-1.34亿
每股收益
基本每股收益 9.09%0.012-33.33%0.02323.91%0.0195259.76%0.0131155.00%0.011172.12%0.03-46.51%0.0046-158.57%-0.0082-403.03%-0.0256.03%-0.0416
稀释每股收益 9.09%0.012-33.33%0.02323.91%0.0195259.76%0.0131155.00%0.011172.12%0.03-46.51%0.0046-158.57%-0.0082-403.03%-0.0256.03%-0.0416
其他综合收益 -14,579.45%-625.76万-191.81%-4,621.31万186.30%1,286.65万2.35%2,165.26万98.09%-4.26万347.92%5,033.53万-1,145.54%-1,490.93万252.69%2,115.52万-134.23%-223.34万5.23%-2,030.27万
归属于母公司所有者的其他综合收益总额 -14,579.45%-625.76万-191.81%-4,621.31万186.30%1,286.65万2.35%2,165.26万98.09%-4.26万347.92%5,033.53万-1,145.54%-1,490.93万252.69%2,115.52万-134.23%-223.34万5.23%-2,030.27万
综合收益总额 -14.47%3,139.8万-76.56%3,859.12万514.71%8,400.33万2,472.51%7,086.23万159.09%3,671.1万209.85%1.65亿-53.06%1,366.54万-91.28%275.46万-405.00%-6,212.46万53.04%-1.5亿
归属于母公司所有者的综合收益总额 -6.08%3,291.49万-80.60%2,703.44万335,615.27%7,596.88万1,313.22%6,426.77万156.64%3,504.45万190.38%1.39亿-99.92%2.26万-116.80%-529.73万-403.16%-6,187.18万51.44%-1.54亿
归属于少数股东的综合收益总额 -191.03%-151.69万-54.30%1,155.68万-41.11%803.45万-18.10%659.47万759.07%166.65万486.81%2,529.05万12,401.95%1,364.28万12,869.32%805.19万-531.45%-25.29万371.90%430.98万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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