Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
奥佳华 (002614)
- 5.74
- -0.02-0.35%
交易中 05/06 10:06 (北京)
35.80亿总市值-63.78市盈率TTM
5.78最高价5.69最低价5.02万手成交量5.76今开5.76昨收2873.60万成交额1.14%换手率287.00市盈率(静)6.24亿总股本8.4552周最高0.83市净率25.33亿流通值5.5652周最低6.34涨停价4.41亿流通股26.11历史最高5.18跌停价1.56%振幅1.35历史最低0.10股息TTM5.72平均价2.68万手内盘1.74%股息率TTM100股每手2.23万手外盘
奥佳华 (002614) 利润表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 11.16%12.76亿 | 5.25%50.87亿 | 8.43%37.24亿 | 5.65%23.27亿 | 9.17%11.48亿 | -3.92%48.33亿 | -8.45%34.35亿 | -6.05%22.03亿 | -11.15%10.51亿 | -16.50%50.3亿 |
| 营业收入 | 11.16%12.76亿 | 5.25%50.87亿 | 8.43%37.24亿 | 5.65%23.27亿 | 9.17%11.48亿 | -3.92%48.33亿 | -8.45%34.35亿 | -6.05%22.03亿 | -11.15%10.51亿 | -16.50%50.3亿 |
| 其他业务收入 | ---- | 11.61%1.73亿 | ---- | -10.01%7,099.33万 | ---- | 29.48%1.55亿 | ---- | 29.85%7,889.2万 | ---- | -13.81%1.2亿 |
| 营业总成本 | 17.99%13.51亿 | 5.71%50.64亿 | 6.68%36.64亿 | 4.36%22.95亿 | 7.95%11.45亿 | -1.31%47.91亿 | -4.60%34.34亿 | -3.08%21.99亿 | -9.45%10.61亿 | -15.78%48.54亿 |
| 营业成本 | 17.95%8.85亿 | 8.72%33.61亿 | 11.57%24.4亿 | 11.23%15.1亿 | 16.36%7.5亿 | -2.34%30.91亿 | -7.36%21.87亿 | -6.56%13.57亿 | -9.36%6.45亿 | -22.46%31.66亿 |
| 营业税金及附加 | -9.88%1,004.74万 | 10.24%3,906.39万 | 26.19%3,234.75万 | 18.55%1,957.73万 | 34.47%1,114.9万 | -13.14%3,543.68万 | -13.03%2,563.45万 | -19.36%1,651.42万 | -28.17%829.07万 | 21.57%4,079.74万 |
| 销售费用 | 7.17%2.58亿 | 1.35%10.33亿 | 0.50%7.45亿 | -1.77%5.02亿 | -2.63%2.4亿 | -3.62%10.2亿 | -3.83%7.41亿 | -4.15%5.11亿 | -8.28%2.47亿 | -4.31%10.58亿 |
| 管理费用 | -5.49%1.01亿 | 5.21%4.15亿 | 9.14%3.11亿 | 10.55%2.07亿 | 13.82%1.07亿 | 5.37%3.95亿 | -1.44%2.85亿 | -2.34%1.87亿 | -3.36%9,372.16万 | -5.11%3.75亿 |
| 财务费用 | 311.97%4,399.48万 | -149.26%-879.35万 | -292.29%-4,267.1万 | -489.60%-5,532.36万 | -233.69%-2,075.53万 | 631.97%1,785.04万 | 364.17%2,219.05万 | 144.52%1,420.02万 | -53.01%1,552.44万 | 96.63%-335.55万 |
| -利息费用 | -21.98%890.8万 | 4.81%4,861.84万 | -14.21%2,888.48万 | -4.17%2,335.99万 | -3.69%1,141.82万 | -19.66%4,638.69万 | -19.57%3,366.76万 | -12.96%2,437.65万 | -23.94%1,185.56万 | -7.89%5,773.68万 |
| -利息收入 | 48.34%-544.39万 | -14.68%-3,220.39万 | -27.77%-2,317.07万 | -65.08%-1,847.87万 | -293.84%-1,053.71万 | -47.12%-2,808.26万 | -38.73%-1,813.41万 | -26.76%-1,119.41万 | 50.68%-267.55万 | -58.92%-1,908.88万 |
| 研发费用 | -6.40%5,390.25万 | -3.24%2.24亿 | 2.74%1.78亿 | -0.57%1.13亿 | 11.28%5,758.76万 | 5.94%2.32亿 | 9.57%1.73亿 | 9.49%1.13亿 | 4.24%5,175.11万 | -11.40%2.19亿 |
| 信用减值损失 | 26.64%-799.78万 | 50.65%-1,060.82万 | -225.63%-1,115.33万 | 2.57%-1,175.71万 | -1,176.40%-1,090.14万 | 33.96%-2,149.8万 | 93.61%-342.52万 | 53.05%-1,206.76万 | 104.98%101.28万 | -146.54%-3,255.14万 |
| 资产减值损失 | -493.39%-102.79万 | -173.83%-1,368.63万 | -194.60%-457.33万 | -2,430.70%-397.16万 | -19.15%26.13万 | 94.07%-499.81万 | 132.19%483.45万 | 101.15%17.04万 | -71.03%32.32万 | -143.02%-8,429.49万 |
| 非经营性净收益 | 827.29%596.79万 | -48.61%2,008.76万 | -72.20%1,502.38万 | -78.74%553.93万 | -104.07%-82.06万 | 248.92%3,908.97万 | 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 |
| 公允价值变动净收益 | 197.98%401.22万 | 98.53%-44.38万 | 86.08%-391.19万 | 78.00%-603.72万 | 49.18%-409.48万 | -196.57%-3,023.17万 | -262.04%-2,810.18万 | -586.78%-2,744.18万 | -131.09%-805.72万 | 139.42%3,130.54万 |
| 投资净收益 | -9.02%653.32万 | -75.65%1,643.22万 | -79.34%1,264.25万 | -77.75%1,148.11万 | -67.07%718.08万 | 244.18%6,747.86万 | 126.30%6,118.03万 | 219.34%5,159.32万 | 487.80%2,180.51万 | 170.27%1,960.55万 |
| -其中:对联营合营企业的投资收益 | 4.78%-40.35万 | -491.95%-107.12万 | -400.06%-118.95万 | -1,534.28%-78.29万 | -351.40%-42.38万 | 77.20%-18.1万 | 53.28%-23.79万 | 105.74%5.46万 | 121.77%16.86万 | 64.96%-79.35万 |
| 资产处置收益 | 1,094.39%17.57万 | -48.37%7.55万 | -83.26%3.11万 | 10,731.63%6万 | -89.41%1.47万 | -89.36%14.62万 | 144.96%18.58万 | 99.86%-564.33 | 159.63%13.89万 | -22.19%137.44万 |
| 其他收益 | -36.41%427.25万 | 0.45%2,831.82万 | 13.51%2,198.85万 | 14.25%1,576.42万 | 36.08%671.89万 | -26.41%2,819.26万 | -17.20%1,937.13万 | -27.95%1,379.79万 | -53.80%493.76万 | 6.46%3,831.13万 |
| 营业利润 | -5,179.86%-6,986.17万 | -47.46%4,301.32万 | 39.04%7,531.92万 | 27.53%3,726.71万 | -86.66%137.53万 | -45.47%8,186.46万 | -64.01%5,417.25万 | -55.37%2,922.16万 | -54.62%1,030.95万 | -15.83%1.5亿 |
| 加:营业外收入 | -63.56%77.52万 | -67.66%589.34万 | -46.71%540.63万 | -66.06%220.15万 | 16.78%212.71万 | 22.52%1,822.46万 | 8.37%1,014.57万 | -18.97%648.64万 | -73.66%182.15万 | 59.25%1,487.43万 |
| 减:营业外支出 | 138.29%184.73万 | -19.30%705.35万 | 0.41%458.92万 | -26.41%247.41万 | -46.56%77.52万 | -24.01%874.06万 | -21.54%457.03万 | 45.25%336.21万 | -17.64%145.06万 | -42.50%1,150.26万 |
| 利润总额 | -2,701.08%-7,093.39万 | -54.18%4,185.3万 | 27.43%7,613.63万 | 14.37%3,699.45万 | -74.47%272.71万 | -40.49%9,134.87万 | -61.21%5,974.8万 | -54.55%3,234.58万 | -61.68%1,068.04万 | -8.47%1.54亿 |
| 减:所得税费用 | -496.19%-398.23万 | 64.94%2,988.52万 | 135.01%2,060.26万 | 14.77%951.46万 | -81.98%100.51万 | -53.68%1,811.9万 | -81.48%876.66万 | -61.08%829.02万 | -32.67%557.69万 | -30.76%3,911.32万 |
| 净利润 | -3,988.14%-6,695.16万 | -83.66%1,196.78万 | 8.93%5,553.38万 | 14.23%2,747.99万 | -66.26%172.19万 | -35.98%7,322.97万 | -52.22%5,098.14万 | -51.76%2,405.56万 | -73.95%510.35万 | 2.86%1.14亿 |
| 持续经营净利润 | -3,988.14%-6,695.16万 | -83.66%1,196.78万 | 8.93%5,553.38万 | 14.23%2,747.99万 | -66.26%172.19万 | -35.98%7,322.97万 | -52.22%5,098.14万 | -51.76%2,405.56万 | -73.95%510.35万 | 2.86%1.14亿 |
| 减：少数股东损益 | -196.05%-81.43万 | -103.41%-30.67万 | 1,179.74%25.97万 | 29.35%44.85万 | -357.97%-27.51万 | -19.63%899.1万 | -100.21%-2.4万 | -95.47%34.67万 | -75.33%10.66万 | 21.80%1,118.72万 |
| 归属于母公司所有者的净利润 | -3,411.82%-6,613.73万 | -80.89%1,227.46万 | 8.37%5,527.41万 | 14.01%2,703.14万 | -60.04%199.7万 | -37.76%6,423.87万 | -46.37%5,100.55万 | -43.82%2,370.89万 | -73.92%499.69万 | 1.16%1.03亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -3,766.67%-0.11 | -80.00%0.02 | 12.50%0.09 | 0.00%0.04 | -70.00%0.003 | -41.18%0.1 | -46.67%0.08 | -42.86%0.04 | -66.67%0.01 | 6.25%0.17 |
| 稀释每股收益 | -3,766.67%-0.11 | -80.00%0.02 | 12.50%0.09 | 0.00%0.04 | -70.00%0.003 | -41.18%0.1 | -50.00%0.08 | -50.00%0.04 | -75.00%0.01 | -5.56%0.17 |
| 其他综合收益 | 37.59%1,707.75万 | 158.03%957.13万 | -862.82%-2,809.9万 | 301.22%2,014.89万 | 347.50%1,241.19万 | -605.04%-1,649.48万 | 220.64%368.35万 | -670.80%-1,001.33万 | -140.37%-501.5万 | 95.38%-233.96万 |
| 归属于母公司所有者的其他综合收益总额 | 38.22%1,726.9万 | 150.65%825.45万 | -824.07%-2,819.94万 | 303.28%1,977.83万 | 414.71%1,249.43万 | -519.25%-1,629.76万 | 294.46%389.46万 | -457.08%-972.94万 | -132.18%-397.01万 | 94.71%-263.18万 |
| 归属于少数股东的其他综合收益总额 | -132.41%-19.15万 | 767.96%131.68万 | 147.60%10.05万 | 230.50%37.06万 | 92.11%-8.24万 | -167.45%-19.71万 | 79.91%-21.1万 | 70.74%-28.4万 | -1,295.23%-104.49万 | 134.42%29.23万 |
| 综合收益总额 | -452.87%-4,987.41万 | -62.04%2,153.91万 | -49.81%2,743.48万 | 239.18%4,762.88万 | 15,861.22%1,413.38万 | -49.37%5,673.49万 | -47.26%5,466.5万 | -72.80%1,404.23万 | -99.72%8.86万 | 84.90%1.12亿 |
| 归属于母公司所有者的综合收益总额 | -437.22%-4,886.82万 | -57.18%2,052.91万 | -50.68%2,707.47万 | 234.85%4,680.98万 | 1,311.28%1,449.13万 | -52.33%4,794.11万 | -41.03%5,490.01万 | -68.89%1,397.95万 | -96.74%102.68万 | 92.42%1.01亿 |
| 归属于少数股东的综合收益总额 | -181.38%-100.58万 | -88.51%101万 | 253.19%36.01万 | 1,204.44%81.91万 | 61.90%-35.75万 | -23.39%879.39万 | -102.23%-23.51万 | -99.06%6.28万 | -280.59%-93.83万 | 37.71%1,147.95万 |
| 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 | -- | 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) | -- | -- | -- | 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。
