华洋赛车
834058
中胤时尚
300901
米奥会展
300795
紫天科技
300280
普莱得
301353
沪深市场个股详情
002239 奥特佳
- 3.26
- -0.10-2.98%
休市中 12/13 15:00 (北京)
107.89亿总市值105.16市盈率TTM
3.35最高价3.25最低价117.40万手成交量3.33今开3.36昨收3.87亿成交额3.62%换手率148.18市盈率(静)33.10亿总股本3.6352周最高1.96市净率105.73亿流通值2.0152周最低3.70涨停价32.43亿流通股7.44历史最高3.02跌停价2.98%振幅0.38历史最低0.01股息TTM3.29平均价70.75万手内盘0.28%股息率TTM100股每手44.48万手外盘
奥特佳关键统计数据
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显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 13.27%56.34亿 | 19.37%36.4亿 | 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 |
| 营业收入 | 13.27%56.34亿 | 19.37%36.4亿 | 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 |
| 其他业务收入 | ---- | 27.37%1.87亿 | ---- | 50.23%3.34亿 | ---- | 9.89%1.47亿 | ---- | -14.70%2.22亿 | ---- | -39.54%1.34亿 |
| 营业总成本 | 12.84%55.3亿 | 19.28%35.77亿 | 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 |
| 营业成本 | 12.85%49.66亿 | 18.08%31.72亿 | 20.24%14.32亿 | 11.79%59.07亿 | 11.35%44.01亿 | 7.68%26.87亿 | -3.10%11.91亿 | 17.51%52.84亿 | 19.14%39.52亿 | 14.40%24.95亿 |
| 营业税金及附加 | 4.45%2,294.61万 | -9.71%1,394.13万 | -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 |
| 销售费用 | 65.27%8,056.45万 | 109.57%4,820.59万 | 32.65%4,944.96万 | 18.65%1.84亿 | -60.82%4,874.82万 | -71.59%2,300.2万 | 2.58%3,727.73万 | -2.30%1.55亿 | 5.94%1.24亿 | 5.52%8,097.45万 |
| 管理费用 | 0.44%2.46亿 | 9.69%1.87亿 | -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 |
| 财务费用 | 61.94%4,546.08万 | 1,711.77%3,572.74万 | -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 |
| -利息费用 | -21.60%5,345.97万 | 24.53%5,107.13万 | 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 |
| -利息收入 | -10.84%-3,143.19万 | 5.02%-2,116.83万 | -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 |
| 研发费用 | 7.92%1.68亿 | 18.13%1.2亿 | 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 |
| 信用减值损失 | -288.50%-1,069.42万 | -107.01%-124.51万 | -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 |
| 资产减值损失 | -91.54%-4,495.13万 | -28.52%-3,637.88万 | 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 |
| 非经营性净收益 | -70.19%1,416.51万 | -17.04%1,626.98万 | -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 |
| 公允价值变动净收益 | -50.70%342.82万 | -32.91%223.77万 | -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 |
| 投资净收益 | -7.59%3,563.01万 | 86.47%2,956.13万 | 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 |
| -其中:对联营合营企业的投资收益 | -11.50%4,250.36万 | 39.64%3,025.7万 | 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 |
| 资产处置收益 | -86.13%94.01万 | 20.89%13.62万 | -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 |
| 其他收益 | 128.85%2,981.21万 | 102.12%2,195.85万 | -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 |
| 营业利润 | -1.97%1.18亿 | 12.99%7,931.13万 | -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 |
| 加:营业外收入 | 87.38%441.93万 | 634.00%796.29万 | 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 |
| 减:营业外支出 | -62.84%126.02万 | -31.73%59.82万 | -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 |
| 利润总额 | 1.53%1.21亿 | 23.11%8,667.6万 | -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 |
| 减:所得税费用 | -20.61%3,815.08万 | 20.52%2,554.17万 | -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 |
| 净利润 | 16.49%8,286.92万 | 24.23%6,113.43万 | 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 |
| 持续经营净利润 | 16.49%8,286.92万 | 24.23%6,113.43万 | 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 |
| 减：少数股东损益 | -213.18%-909.37万 | -220.44%-794.29万 | -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 |
| 归属于母公司所有者的净利润 | 45.74%9,196.3万 | 62.10%6,907.72万 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | 45.64%0.0284 | 62.60%0.0213 | 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 |
| 稀释每股收益 | 45.64%0.0284 | 62.60%0.0213 | 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 |
| 其他综合收益 | 16.29%1,496.22万 | -72.61%593.11万 | -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 |
| 归属于母公司所有者的其他综合收益总额 | 16.29%1,496.22万 | -72.61%593.11万 | -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 |
| 综合收益总额 | 16.46%9,783.14万 | -5.36%6,706.54万 | -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 |
| 归属于母公司所有者的综合收益总额 | 40.75%1.07亿 | 16.71%7,500.83万 | -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 |
| 归属于少数股东的综合收益总额 | -213.18%-909.37万 | -220.44%-794.29万 | -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 |
| 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 | -- | -- |
| 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) | -- | -- |
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。
