沪深市场个股详情

002614 奥佳华

添加自选
  • 6.88
  • +0.19+2.84%
休市中 12/27 15:00 (北京)
42.90亿总市值72.42市盈率TTM

奥佳华关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
-8.45%34.35亿
-6.05%22.03亿
-11.15%10.51亿
-16.50%50.3亿
-20.11%37.52亿
-25.65%23.44亿
-25.30%11.83亿
-24.00%60.24亿
-19.39%46.96亿
-20.07%31.53亿
营业收入
-8.45%34.35亿
-6.05%22.03亿
-11.15%10.51亿
-16.50%50.3亿
-20.11%37.52亿
-25.65%23.44亿
-25.30%11.83亿
-24.00%60.24亿
-19.39%46.96亿
-20.07%31.53亿
其他业务收入
----
29.85%7,889.2万
----
-13.81%1.2亿
----
-13.90%6,075.42万
----
-34.63%1.39亿
----
-38.71%7,056.06万
营业总成本
-4.60%34.34亿
-3.08%21.99亿
-9.45%10.61亿
-15.78%48.54亿
-19.98%36亿
-27.09%22.69亿
-27.01%11.72亿
-24.80%57.64亿
-19.07%44.99亿
-15.99%31.13亿
营业成本
-7.36%21.87亿
-6.56%13.57亿
-9.36%6.45亿
-22.46%31.66亿
-28.16%23.61亿
-34.83%14.53亿
-36.89%7.11亿
-26.57%40.83亿
-19.91%32.86亿
-17.47%22.29亿
营业税金及附加
-13.03%2,563.45万
-19.36%1,651.42万
-28.17%829.07万
21.57%4,079.74万
26.11%2,947.6万
33.23%2,047.99万
68.23%1,154.2万
2.50%3,355.98万
6.38%2,337.42万
-3.01%1,537.22万
销售费用
-3.83%7.41亿
-4.15%5.11亿
-8.28%2.47亿
-4.31%10.58亿
-3.27%7.71亿
-3.42%5.33亿
-0.28%2.69亿
-5.66%11.06亿
-3.10%7.97亿
-2.61%5.52亿
管理费用
-1.44%2.85亿
-2.34%1.87亿
-3.36%9,372.16万
-5.11%3.75亿
-1.50%2.89亿
-7.17%1.91亿
-6.29%9,698.41万
-15.13%3.95亿
-9.65%2.93亿
-4.24%2.06亿
财务费用
364.17%2,219.05万
144.52%1,420.02万
-53.01%1,552.44万
96.63%-335.55万
91.45%-840万
-28.41%-3,189.36万
-3.04%3,303.64万
-168.23%-9,942.27万
-224.31%-9,827.49万
-137.55%-2,483.79万
-利息费用
-19.57%3,366.76万
-12.96%2,437.65万
-23.94%1,185.56万
-7.89%5,773.68万
-7.92%4,185.97万
-5.69%2,800.73万
13.07%1,558.61万
16.51%6,268.47万
-1.38%4,546.22万
1.12%2,969.85万
-利息收入
-38.73%-1,813.41万
-26.76%-1,119.41万
50.68%-267.55万
-58.92%-1,908.88万
-62.47%-1,307.17万
-65.46%-883.11万
-91.79%-542.49万
0.97%-1,201.13万
55.50%-804.55万
52.53%-533.72万
研发费用
9.57%1.73亿
9.49%1.13亿
4.24%5,175.11万
-11.40%2.19亿
-19.79%1.58亿
-23.20%1.04亿
-22.21%4,964.65万
-14.78%2.47亿
-4.98%1.97亿
-3.86%1.35亿
信用减值损失
93.61%-342.52万
53.05%-1,206.76万
104.98%101.28万
-146.54%-3,255.14万
-136.46%-5,364.19万
-75.69%-2,570.38万
-57.31%-2,035.68万
77.01%-1,320.35万
-1.07%-2,268.53万
-108.11%-1,463万
资产减值损失
132.19%483.45万
101.15%17.04万
-71.03%32.32万
-143.02%-8,429.49万
-16.62%-1,501.9万
-680.31%-1,475.61万
220.87%111.56万
58.46%-3,468.61万
-50.42%-1,287.87万
132.68%254.28万
非经营性净收益
4,253.16%5,404.49万
372.51%2,605.16万
75.19%2,016.03万
68.10%-2,624.96万
98.51%-130.13万
10.25%-955.98万
-78.38%1,150.78万
-130.24%-8,229.3万
-183.55%-8,761.12万
-113.70%-1,065.18万
公允价值变动净收益
-262.04%-2,810.18万
-586.78%-2,744.18万
-131.09%-805.72万
139.42%3,130.54万
114.11%1,734.3万
95.24%-399.57万
80.04%2,591.82万
-276.21%-7,941.03万
-688.23%-1.23亿
-970.32%-8,400.41万
投资净收益
126.30%6,118.03万
219.34%5,159.32万
487.80%2,180.51万
170.27%1,960.55万
-38.64%2,703.47万
-76.30%1,615.61万
-112.98%-562.27万
-97.72%725.4万
-52.50%4,406.19万
0.23%6,817.83万
-其中:对联营合营企业的投资收益
53.28%-23.79万
105.74%5.46万
121.77%16.86万
64.96%-79.35万
70.23%-50.91万
32.40%-95.05万
---77.44万
-283.86%-226.46万
-491.44%-171.04万
-20,829.19%-140.6万
资产处置收益
144.96%18.58万
99.86%-564.33
159.63%13.89万
-22.19%137.44万
-126.05%-41.32万
-131.66%-41.18万
-164.87%-23.3万
305.07%176.63万
103.29%158.63万
452.24%130.05万
其他收益
-17.20%1,937.13万
-27.95%1,379.79万
-53.80%493.76万
6.46%3,831.13万
-7.32%2,339.51万
19.99%1,915.15万
30.30%1,068.65万
-27.84%3,598.66万
17.79%2,524.32万
8.81%1,596.07万
营业利润
-64.01%5,417.25万
-55.37%2,922.16万
-54.62%1,030.95万
-15.83%1.5亿
37.21%1.51亿
117.71%6,547.97万
-27.96%2,271.87万
-66.63%1.78亿
-70.50%1.1亿
-90.53%3,007.72万
加:营业外收入
8.37%1,014.57万
-18.97%648.64万
-73.66%182.15万
59.25%1,487.43万
188.52%936.18万
183.00%800.48万
162.24%691.61万
105.55%934.05万
-73.08%324.47万
-35.37%282.85万
减:营业外支出
-21.54%457.03万
45.25%336.21万
-17.64%145.06万
-42.50%1,150.26万
-15.54%582.48万
-59.06%231.47万
207.93%176.12万
74.68%2,000.34万
35.20%689.68万
32.90%565.32万
利润总额
-61.21%5,974.8万
-54.55%3,234.58万
-61.68%1,068.04万
-8.47%1.54亿
45.27%1.54亿
161.15%7,116.98万
-17.05%2,787.36万
-68.21%1.68亿
-72.00%1.06亿
-91.43%2,725.25万
减:所得税费用
-81.48%876.66万
-61.08%829.02万
-32.67%557.69万
-30.76%3,911.32万
47.48%4,733.89万
49.71%2,130.23万
-11.70%828.35万
-2.21%5,649.23万
-45.14%3,209.93万
-63.38%1,422.93万
净利润
-52.22%5,098.14万
-51.76%2,405.56万
-73.95%510.35万
2.86%1.14亿
44.31%1.07亿
282.91%4,986.76万
-19.12%1,959.02万
-76.33%1.11亿
-76.91%7,394.41万
-95.33%1,302.33万
持续经营净利润
-52.22%5,098.14万
-51.76%2,405.56万
-73.95%510.35万
2.86%1.14亿
44.31%1.07亿
282.91%4,986.76万
-19.12%1,959.02万
-76.33%1.11亿
-76.91%7,394.41万
-95.33%1,302.33万
减:少数股东损益
-100.21%-2.4万
-95.47%34.67万
-75.33%10.66万
21.80%1,118.72万
111.26%1,160.19万
2,354.45%766.28万
112.46%43.21万
-19.96%918.53万
-63.51%549.17万
-101.79%-33.99万
归属于母公司所有者的净利润
-46.37%5,100.55万
-43.82%2,370.89万
-73.92%499.69万
1.16%1.03亿
38.94%9,510.64万
215.83%4,220.47万
-30.81%1,915.8万
-77.74%1.02亿
-77.57%6,845.25万
-94.86%1,336.31万
每股收益
基本每股收益
-46.67%0.08
-42.86%0.04
-66.67%0.01
6.25%0.17
36.36%0.15
250.00%0.07
-25.00%0.03
-78.38%0.16
-77.55%0.11
-95.24%0.02
稀释每股收益
-50.00%0.08
-50.00%0.04
-75.00%0.01
-5.56%0.17
60.00%0.16
300.00%0.08
0.00%0.04
-73.53%0.18
-77.78%0.1
-94.87%0.02
其他综合收益
220.64%368.35万
-670.80%-1,001.33万
-140.37%-501.5万
95.38%-233.96万
95.14%-305.34万
365.62%175.43万
-27.67%1,242.29万
-837.26%-5,060.61万
-1,559.52%-6,287.46万
-119.92%-66.05万
归属于母公司所有者的其他综合收益总额
294.46%389.46万
-457.08%-972.94万
-132.18%-397.01万
94.71%-263.18万
96.75%-200.28万
5,112.65%272.47万
-32.89%1,233.55万
-775.78%-4,975.7万
-1,276.83%-6,161.43万
-101.31%-5.44万
归属于少数股东的其他综合收益总额
79.91%-21.1万
70.74%-28.4万
-1,295.23%-104.49万
134.42%29.23万
16.64%-105.06万
-60.11%-97.04万
107.25%8.74万
-401.02%-84.91万
-35.86%-126.03万
28.11%-60.61万
综合收益总额
-47.26%5,466.5万
-72.80%1,404.23万
-99.72%8.86万
84.90%1.12亿
836.40%1.04亿
317.56%5,162.18万
-22.67%3,201.31万
-86.95%6,060.21万
-96.59%1,106.95万
-95.62%1,236.28万
归属于母公司所有者的综合收益总额
-41.03%5,490.01万
-68.89%1,397.95万
-96.74%102.68万
92.42%1.01亿
1,261.53%9,310.36万
237.59%4,492.94万
-31.64%3,149.35万
-88.45%5,226.58万
-97.80%683.82万
-94.96%1,330.88万
归属于少数股东的综合收益总额
-102.23%-23.51万
-99.06%6.28万
-280.59%-93.83万
37.71%1,147.95万
149.36%1,055.13万
807.45%669.24万
111.12%51.95万
-29.10%833.62万
-70.03%423.13万
-105.20%-94.6万
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
(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 -8.45%34.35亿-6.05%22.03亿-11.15%10.51亿-16.50%50.3亿-20.11%37.52亿-25.65%23.44亿-25.30%11.83亿-24.00%60.24亿-19.39%46.96亿-20.07%31.53亿
营业收入 -8.45%34.35亿-6.05%22.03亿-11.15%10.51亿-16.50%50.3亿-20.11%37.52亿-25.65%23.44亿-25.30%11.83亿-24.00%60.24亿-19.39%46.96亿-20.07%31.53亿
其他业务收入 ----29.85%7,889.2万-----13.81%1.2亿-----13.90%6,075.42万-----34.63%1.39亿-----38.71%7,056.06万
营业总成本 -4.60%34.34亿-3.08%21.99亿-9.45%10.61亿-15.78%48.54亿-19.98%36亿-27.09%22.69亿-27.01%11.72亿-24.80%57.64亿-19.07%44.99亿-15.99%31.13亿
营业成本 -7.36%21.87亿-6.56%13.57亿-9.36%6.45亿-22.46%31.66亿-28.16%23.61亿-34.83%14.53亿-36.89%7.11亿-26.57%40.83亿-19.91%32.86亿-17.47%22.29亿
营业税金及附加 -13.03%2,563.45万-19.36%1,651.42万-28.17%829.07万21.57%4,079.74万26.11%2,947.6万33.23%2,047.99万68.23%1,154.2万2.50%3,355.98万6.38%2,337.42万-3.01%1,537.22万
销售费用 -3.83%7.41亿-4.15%5.11亿-8.28%2.47亿-4.31%10.58亿-3.27%7.71亿-3.42%5.33亿-0.28%2.69亿-5.66%11.06亿-3.10%7.97亿-2.61%5.52亿
管理费用 -1.44%2.85亿-2.34%1.87亿-3.36%9,372.16万-5.11%3.75亿-1.50%2.89亿-7.17%1.91亿-6.29%9,698.41万-15.13%3.95亿-9.65%2.93亿-4.24%2.06亿
财务费用 364.17%2,219.05万144.52%1,420.02万-53.01%1,552.44万96.63%-335.55万91.45%-840万-28.41%-3,189.36万-3.04%3,303.64万-168.23%-9,942.27万-224.31%-9,827.49万-137.55%-2,483.79万
-利息费用 -19.57%3,366.76万-12.96%2,437.65万-23.94%1,185.56万-7.89%5,773.68万-7.92%4,185.97万-5.69%2,800.73万13.07%1,558.61万16.51%6,268.47万-1.38%4,546.22万1.12%2,969.85万
-利息收入 -38.73%-1,813.41万-26.76%-1,119.41万50.68%-267.55万-58.92%-1,908.88万-62.47%-1,307.17万-65.46%-883.11万-91.79%-542.49万0.97%-1,201.13万55.50%-804.55万52.53%-533.72万
研发费用 9.57%1.73亿9.49%1.13亿4.24%5,175.11万-11.40%2.19亿-19.79%1.58亿-23.20%1.04亿-22.21%4,964.65万-14.78%2.47亿-4.98%1.97亿-3.86%1.35亿
信用减值损失 93.61%-342.52万53.05%-1,206.76万104.98%101.28万-146.54%-3,255.14万-136.46%-5,364.19万-75.69%-2,570.38万-57.31%-2,035.68万77.01%-1,320.35万-1.07%-2,268.53万-108.11%-1,463万
资产减值损失 132.19%483.45万101.15%17.04万-71.03%32.32万-143.02%-8,429.49万-16.62%-1,501.9万-680.31%-1,475.61万220.87%111.56万58.46%-3,468.61万-50.42%-1,287.87万132.68%254.28万
非经营性净收益 4,253.16%5,404.49万372.51%2,605.16万75.19%2,016.03万68.10%-2,624.96万98.51%-130.13万10.25%-955.98万-78.38%1,150.78万-130.24%-8,229.3万-183.55%-8,761.12万-113.70%-1,065.18万
公允价值变动净收益 -262.04%-2,810.18万-586.78%-2,744.18万-131.09%-805.72万139.42%3,130.54万114.11%1,734.3万95.24%-399.57万80.04%2,591.82万-276.21%-7,941.03万-688.23%-1.23亿-970.32%-8,400.41万
投资净收益 126.30%6,118.03万219.34%5,159.32万487.80%2,180.51万170.27%1,960.55万-38.64%2,703.47万-76.30%1,615.61万-112.98%-562.27万-97.72%725.4万-52.50%4,406.19万0.23%6,817.83万
-其中:对联营合营企业的投资收益 53.28%-23.79万105.74%5.46万121.77%16.86万64.96%-79.35万70.23%-50.91万32.40%-95.05万---77.44万-283.86%-226.46万-491.44%-171.04万-20,829.19%-140.6万
资产处置收益 144.96%18.58万99.86%-564.33159.63%13.89万-22.19%137.44万-126.05%-41.32万-131.66%-41.18万-164.87%-23.3万305.07%176.63万103.29%158.63万452.24%130.05万
其他收益 -17.20%1,937.13万-27.95%1,379.79万-53.80%493.76万6.46%3,831.13万-7.32%2,339.51万19.99%1,915.15万30.30%1,068.65万-27.84%3,598.66万17.79%2,524.32万8.81%1,596.07万
营业利润 -64.01%5,417.25万-55.37%2,922.16万-54.62%1,030.95万-15.83%1.5亿37.21%1.51亿117.71%6,547.97万-27.96%2,271.87万-66.63%1.78亿-70.50%1.1亿-90.53%3,007.72万
加:营业外收入 8.37%1,014.57万-18.97%648.64万-73.66%182.15万59.25%1,487.43万188.52%936.18万183.00%800.48万162.24%691.61万105.55%934.05万-73.08%324.47万-35.37%282.85万
减:营业外支出 -21.54%457.03万45.25%336.21万-17.64%145.06万-42.50%1,150.26万-15.54%582.48万-59.06%231.47万207.93%176.12万74.68%2,000.34万35.20%689.68万32.90%565.32万
利润总额 -61.21%5,974.8万-54.55%3,234.58万-61.68%1,068.04万-8.47%1.54亿45.27%1.54亿161.15%7,116.98万-17.05%2,787.36万-68.21%1.68亿-72.00%1.06亿-91.43%2,725.25万
减:所得税费用 -81.48%876.66万-61.08%829.02万-32.67%557.69万-30.76%3,911.32万47.48%4,733.89万49.71%2,130.23万-11.70%828.35万-2.21%5,649.23万-45.14%3,209.93万-63.38%1,422.93万
净利润 -52.22%5,098.14万-51.76%2,405.56万-73.95%510.35万2.86%1.14亿44.31%1.07亿282.91%4,986.76万-19.12%1,959.02万-76.33%1.11亿-76.91%7,394.41万-95.33%1,302.33万
持续经营净利润 -52.22%5,098.14万-51.76%2,405.56万-73.95%510.35万2.86%1.14亿44.31%1.07亿282.91%4,986.76万-19.12%1,959.02万-76.33%1.11亿-76.91%7,394.41万-95.33%1,302.33万
减:少数股东损益 -100.21%-2.4万-95.47%34.67万-75.33%10.66万21.80%1,118.72万111.26%1,160.19万2,354.45%766.28万112.46%43.21万-19.96%918.53万-63.51%549.17万-101.79%-33.99万
归属于母公司所有者的净利润 -46.37%5,100.55万-43.82%2,370.89万-73.92%499.69万1.16%1.03亿38.94%9,510.64万215.83%4,220.47万-30.81%1,915.8万-77.74%1.02亿-77.57%6,845.25万-94.86%1,336.31万
每股收益
基本每股收益 -46.67%0.08-42.86%0.04-66.67%0.016.25%0.1736.36%0.15250.00%0.07-25.00%0.03-78.38%0.16-77.55%0.11-95.24%0.02
稀释每股收益 -50.00%0.08-50.00%0.04-75.00%0.01-5.56%0.1760.00%0.16300.00%0.080.00%0.04-73.53%0.18-77.78%0.1-94.87%0.02
其他综合收益 220.64%368.35万-670.80%-1,001.33万-140.37%-501.5万95.38%-233.96万95.14%-305.34万365.62%175.43万-27.67%1,242.29万-837.26%-5,060.61万-1,559.52%-6,287.46万-119.92%-66.05万
归属于母公司所有者的其他综合收益总额 294.46%389.46万-457.08%-972.94万-132.18%-397.01万94.71%-263.18万96.75%-200.28万5,112.65%272.47万-32.89%1,233.55万-775.78%-4,975.7万-1,276.83%-6,161.43万-101.31%-5.44万
归属于少数股东的其他综合收益总额 79.91%-21.1万70.74%-28.4万-1,295.23%-104.49万134.42%29.23万16.64%-105.06万-60.11%-97.04万107.25%8.74万-401.02%-84.91万-35.86%-126.03万28.11%-60.61万
综合收益总额 -47.26%5,466.5万-72.80%1,404.23万-99.72%8.86万84.90%1.12亿836.40%1.04亿317.56%5,162.18万-22.67%3,201.31万-86.95%6,060.21万-96.59%1,106.95万-95.62%1,236.28万
归属于母公司所有者的综合收益总额 -41.03%5,490.01万-68.89%1,397.95万-96.74%102.68万92.42%1.01亿1,261.53%9,310.36万237.59%4,492.94万-31.64%3,149.35万-88.45%5,226.58万-97.80%683.82万-94.96%1,330.88万
归属于少数股东的综合收益总额 -102.23%-23.51万-99.06%6.28万-280.59%-93.83万37.71%1,147.95万149.36%1,055.13万807.45%669.24万111.12%51.95万-29.10%833.62万-70.03%423.13万-105.20%-94.6万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。