沪深市场个股详情

002701 奥瑞金

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  • 5.84
  • 0.000.00%
休市中 12/27 15:00 (北京)
149.49亿总市值18.02市盈率TTM

奥瑞金关键统计数据

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
1.40%108.57亿
1.14%72.06亿
5.95%35.51亿
-1.59%138.43亿
-1.45%107.07亿
4.11%71.25亿
-2.49%33.52亿
0.63%140.67亿
1.69%108.64亿
-2.50%68.43亿
营业收入
1.40%108.57亿
1.14%72.06亿
5.95%35.51亿
-1.59%138.43亿
-1.45%107.07亿
4.11%71.25亿
-2.49%33.52亿
0.63%140.67亿
1.69%108.64亿
-2.50%68.43亿
其他业务收入
----
-13.51%7.45亿
----
7.66%16.54亿
----
42.52%8.62亿
----
2.26%15.36亿
----
-2.07%6.05亿
营业总成本
0.53%99.5亿
-0.37%65.69亿
2.58%32亿
-4.47%129.29亿
-3.61%98.97亿
1.90%65.94亿
-3.24%31.19亿
3.69%135.34亿
5.12%102.68亿
2.06%64.71亿
营业成本
-0.07%89.79亿
-1.12%59.22亿
1.71%29.03亿
-5.37%117.34亿
-4.94%89.85亿
0.70%59.89亿
-4.04%28.54亿
4.75%123.99亿
6.60%94.53亿
3.40%59.47亿
营业税金及附加
-5.17%6,713.38万
-4.64%4,680.34万
-1.02%2,350.66万
25.84%9,255.96万
37.20%7,079.75万
59.61%4,908.33万
74.60%2,374.86万
-15.89%7,355.18万
-14.13%5,160.31万
-24.88%3,075.28万
销售费用
17.55%1.84亿
12.03%1.15亿
43.49%4,915.93万
20.00%2.32亿
13.86%1.56亿
27.36%1.03亿
2.91%3,425.95万
20.76%1.93亿
22.53%1.37亿
12.22%8,066.82万
管理费用
15.08%5.09亿
18.11%3.48亿
23.74%1.52亿
3.71%5.63亿
15.21%4.42亿
21.00%2.95亿
6.68%1.23亿
-2.68%5.43亿
-14.20%3.84亿
-13.72%2.44亿
财务费用
-18.49%1.72亿
-19.94%1.11亿
-23.13%5,800.51万
-6.16%2.64亿
-1.52%2.11亿
-7.62%1.38亿
-1.56%7,545.77万
-22.11%2.81亿
-15.39%2.14亿
-15.66%1.5亿
-利息费用
-17.80%1.72亿
-22.07%1.11亿
-18.84%5,668.77万
-5.94%2.68亿
-3.62%2.09亿
-1.97%1.42亿
0.10%6,984.86万
-18.36%2.85亿
-7.02%2.17亿
-15.47%1.45亿
-利息收入
-58.71%-737.61万
-73.98%-539.48万
-99.11%-226.21万
-23.45%-691.92万
7.47%-464.75万
23.88%-310.08万
6.06%-113.61万
29.73%-560.49万
15.64%-502.28万
3.68%-407.35万
研发费用
24.51%3,881.79万
32.31%2,654.59万
59.86%1,385.22万
0.82%4,438.81万
10.35%3,117.54万
7.07%2,006.28万
-16.49%866.5万
-12.45%4,402.78万
4.73%2,825.24万
18.92%1,873.83万
信用减值损失
81.22%-387.6万
63.33%-844.45万
-74.94%-306.4万
-15,517.59%-4,889.29万
-505.45%-2,063.46万
-398.90%-2,302.62万
-86.87%-175.15万
-98.45%31.71万
-126.57%-340.82万
-135.67%-461.54万
资产减值损失
9.69%-2,534.19万
56.65%-1,124.74万
177.02%205.74万
-4.03%-5,297.29万
-185.69%-2,806.17万
-20,110.01%-2,594.64万
---267.13万
15.35%-5,091.87万
-158.48%-982.24万
103.83%12.97万
非经营性净收益
2.82%1.61亿
10.79%1.09亿
18.76%6,645.34万
-41.15%1.62亿
-12.26%1.56亿
-22.76%9,840.2万
5.89%5,595.56万
-2.24%2.76亿
-10.49%1.78亿
14.92%1.27亿
公允价值变动净收益
----
----
----
-21.05%-231.04万
----
----
----
87.68%-190.86万
---271万
----
投资净收益
-2.95%1.51亿
-1.56%1.02亿
-10.58%4,649.84万
0.39%2.05亿
6.51%1.56亿
7.96%1.04亿
7.05%5,199.83万
-18.49%2.04亿
6.46%1.46亿
25.12%9,640.21万
-其中:对联营合营企业的投资收益
-2.02%1.52亿
-1.49%1.02亿
-10.58%4,649.84万
0.47%2.03亿
6.38%1.55亿
8.53%1.04亿
7.05%5,199.83万
7.94%2.02亿
6.26%1.46亿
24.82%9,582.63万
资产处置收益
-54.67%28.16万
-139.87%-24.78万
-136.07%-31.38万
-100.21%-13.45万
348.66%62.13万
7,291.77%62.17万
1,886.84%86.98万
1,852.14%6,336.67万
-103.88%-24.98万
-100.39%-8,644
其他收益
-20.89%3,844.57万
-37.89%2,650.87万
183.29%2,127.54万
1.38%6,157.52万
1.14%4,859.95万
20.24%4,267.84万
42.85%751.01万
-27.28%6,073.88万
4.15%4,805.35万
61.13%3,549.36万
营业利润
10.55%10.68亿
18.54%7.46亿
44.85%4.18亿
32.99%10.76亿
24.75%9.66亿
25.88%6.29亿
8.23%2.89亿
-33.08%8.09亿
-30.54%7.74亿
-36.68%5亿
加:营业外收入
-70.50%137.39万
-76.66%70.7万
51.88%15.85万
-63.93%197.79万
35.78%465.73万
-0.81%302.92万
-89.05%10.44万
-63.37%548.34万
-46.78%343万
-50.24%305.39万
减:营业外支出
-15.50%932.92万
-3.70%304.16万
-54.06%24.68万
73.29%2,607.87万
-7.89%1,104万
-42.45%315.86万
-64.23%53.73万
-45.58%1,504.9万
161.25%1,198.59万
116.72%548.8万
利润总额
10.45%10.6亿
18.19%7.43亿
45.04%4.18亿
31.57%10.52亿
25.31%9.59亿
26.47%6.29亿
8.29%2.88亿
-33.17%8亿
-31.42%7.66亿
-37.28%4.97亿
减:所得税费用
12.59%3.05亿
14.13%2.01亿
74.48%1.42亿
28.48%3.13亿
23.20%2.71亿
26.73%1.76亿
38.43%8,127.87万
-21.91%2.43亿
-26.26%2.2亿
-34.75%1.39亿
净利润
9.61%7.55亿
19.78%5.42亿
33.48%2.76亿
32.92%7.39亿
26.17%6.89亿
26.37%4.53亿
-0.24%2.07亿
-37.13%5.56亿
-33.30%5.46亿
-38.21%3.58亿
持续经营净利润
9.61%7.55亿
19.78%5.42亿
33.48%2.76亿
32.92%7.39亿
26.17%6.89亿
26.37%4.53亿
-0.24%2.07亿
-37.13%5.56亿
-33.30%5.46亿
-38.21%3.58亿
减:少数股东损益
64.35%-637.1万
40.36%-637.01万
14.86%-297.73万
-291.12%-3,534.98万
-880.06%-1,786.87万
-1,773.71%-1,068.01万
-365.16%-349.71万
-11.22%-903.81万
169.00%229.07万
-8.24%63.81万
归属于母公司所有者的净利润
7.74%7.61亿
18.39%5.48亿
32.68%2.79亿
37.05%7.75亿
29.98%7.06亿
29.59%4.63亿
2.10%2.11亿
-36.69%5.65亿
-33.85%5.43亿
-38.24%3.58亿
每股收益
基本每股收益
11.11%0.3
16.67%0.21
37.50%0.11
36.36%0.3
35.00%0.27
28.57%0.18
0.00%0.08
-40.54%0.22
-41.18%0.2
-41.52%0.14
稀释每股收益
11.11%0.3
16.67%0.21
37.50%0.11
36.36%0.3
35.00%0.27
28.57%0.18
0.00%0.08
-38.89%0.22
-39.39%0.2
-39.66%0.14
其他综合收益
-134.43%-1,862.91万
-150.66%-2,382.15万
54.25%-1,039.96万
-35.90%1,946.29万
-116.31%-794.67万
11,336.23%4,702.59万
-43.73%-2,272.96万
-2.05%3,036.47万
252.60%4,871.6万
106.10%41.12万
归属于母公司所有者的其他综合收益总额
-1,750.61%-1,930.21万
-150.03%-2,341.41万
53.34%-1,052.2万
28.05%2,664.22万
-102.14%-104.3万
12,196.11%4,680.4万
-21.91%-2,254.8万
-32.24%2,080.56万
251.49%4,880.18万
105.41%38.06万
归属于少数股东的其他综合收益总额
109.75%67.3万
-283.61%-40.73万
167.34%12.23万
-175.10%-717.93万
-7,948.38%-690.37万
625.95%22.19万
-106.77%-18.16万
3,104.60%955.91万
-129.49%-8.58万
-89.73%3.06万
综合收益总额
8.16%7.36亿
3.73%5.18亿
44.30%2.66亿
29.35%7.59亿
14.49%6.81亿
39.34%5亿
-3.87%1.84亿
-35.94%5.86亿
-24.40%5.94亿
-37.41%3.59亿
归属于母公司所有者的综合收益总额
5.17%7.42亿
2.94%5.25亿
43.00%2.69亿
36.73%8.01亿
19.10%7.05亿
42.53%5.1亿
0.14%1.88亿
-36.54%5.86亿
-24.97%5.92亿
-37.42%3.58亿
归属于少数股东的综合收益总额
77.00%-569.8万
35.19%-677.75万
22.39%-285.5万
-8,263.88%-4,252.91万
-1,223.52%-2,477.23万
-1,664.04%-1,045.82万
-191.94%-367.87万
106.66%52.09万
172.79%220.49万
-32.66%66.87万
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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会计师事务所
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普华永道中天会计师事务所(特殊普通合伙)
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普华永道中天会计师事务所(特殊普通合伙)
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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
营业总收入 1.40%108.57亿1.14%72.06亿5.95%35.51亿-1.59%138.43亿-1.45%107.07亿4.11%71.25亿-2.49%33.52亿0.63%140.67亿1.69%108.64亿-2.50%68.43亿
营业收入 1.40%108.57亿1.14%72.06亿5.95%35.51亿-1.59%138.43亿-1.45%107.07亿4.11%71.25亿-2.49%33.52亿0.63%140.67亿1.69%108.64亿-2.50%68.43亿
其他业务收入 -----13.51%7.45亿----7.66%16.54亿----42.52%8.62亿----2.26%15.36亿-----2.07%6.05亿
营业总成本 0.53%99.5亿-0.37%65.69亿2.58%32亿-4.47%129.29亿-3.61%98.97亿1.90%65.94亿-3.24%31.19亿3.69%135.34亿5.12%102.68亿2.06%64.71亿
营业成本 -0.07%89.79亿-1.12%59.22亿1.71%29.03亿-5.37%117.34亿-4.94%89.85亿0.70%59.89亿-4.04%28.54亿4.75%123.99亿6.60%94.53亿3.40%59.47亿
营业税金及附加 -5.17%6,713.38万-4.64%4,680.34万-1.02%2,350.66万25.84%9,255.96万37.20%7,079.75万59.61%4,908.33万74.60%2,374.86万-15.89%7,355.18万-14.13%5,160.31万-24.88%3,075.28万
销售费用 17.55%1.84亿12.03%1.15亿43.49%4,915.93万20.00%2.32亿13.86%1.56亿27.36%1.03亿2.91%3,425.95万20.76%1.93亿22.53%1.37亿12.22%8,066.82万
管理费用 15.08%5.09亿18.11%3.48亿23.74%1.52亿3.71%5.63亿15.21%4.42亿21.00%2.95亿6.68%1.23亿-2.68%5.43亿-14.20%3.84亿-13.72%2.44亿
财务费用 -18.49%1.72亿-19.94%1.11亿-23.13%5,800.51万-6.16%2.64亿-1.52%2.11亿-7.62%1.38亿-1.56%7,545.77万-22.11%2.81亿-15.39%2.14亿-15.66%1.5亿
-利息费用 -17.80%1.72亿-22.07%1.11亿-18.84%5,668.77万-5.94%2.68亿-3.62%2.09亿-1.97%1.42亿0.10%6,984.86万-18.36%2.85亿-7.02%2.17亿-15.47%1.45亿
-利息收入 -58.71%-737.61万-73.98%-539.48万-99.11%-226.21万-23.45%-691.92万7.47%-464.75万23.88%-310.08万6.06%-113.61万29.73%-560.49万15.64%-502.28万3.68%-407.35万
研发费用 24.51%3,881.79万32.31%2,654.59万59.86%1,385.22万0.82%4,438.81万10.35%3,117.54万7.07%2,006.28万-16.49%866.5万-12.45%4,402.78万4.73%2,825.24万18.92%1,873.83万
信用减值损失 81.22%-387.6万63.33%-844.45万-74.94%-306.4万-15,517.59%-4,889.29万-505.45%-2,063.46万-398.90%-2,302.62万-86.87%-175.15万-98.45%31.71万-126.57%-340.82万-135.67%-461.54万
资产减值损失 9.69%-2,534.19万56.65%-1,124.74万177.02%205.74万-4.03%-5,297.29万-185.69%-2,806.17万-20,110.01%-2,594.64万---267.13万15.35%-5,091.87万-158.48%-982.24万103.83%12.97万
非经营性净收益 2.82%1.61亿10.79%1.09亿18.76%6,645.34万-41.15%1.62亿-12.26%1.56亿-22.76%9,840.2万5.89%5,595.56万-2.24%2.76亿-10.49%1.78亿14.92%1.27亿
公允价值变动净收益 -------------21.05%-231.04万------------87.68%-190.86万---271万----
投资净收益 -2.95%1.51亿-1.56%1.02亿-10.58%4,649.84万0.39%2.05亿6.51%1.56亿7.96%1.04亿7.05%5,199.83万-18.49%2.04亿6.46%1.46亿25.12%9,640.21万
-其中:对联营合营企业的投资收益 -2.02%1.52亿-1.49%1.02亿-10.58%4,649.84万0.47%2.03亿6.38%1.55亿8.53%1.04亿7.05%5,199.83万7.94%2.02亿6.26%1.46亿24.82%9,582.63万
资产处置收益 -54.67%28.16万-139.87%-24.78万-136.07%-31.38万-100.21%-13.45万348.66%62.13万7,291.77%62.17万1,886.84%86.98万1,852.14%6,336.67万-103.88%-24.98万-100.39%-8,644
其他收益 -20.89%3,844.57万-37.89%2,650.87万183.29%2,127.54万1.38%6,157.52万1.14%4,859.95万20.24%4,267.84万42.85%751.01万-27.28%6,073.88万4.15%4,805.35万61.13%3,549.36万
营业利润 10.55%10.68亿18.54%7.46亿44.85%4.18亿32.99%10.76亿24.75%9.66亿25.88%6.29亿8.23%2.89亿-33.08%8.09亿-30.54%7.74亿-36.68%5亿
加:营业外收入 -70.50%137.39万-76.66%70.7万51.88%15.85万-63.93%197.79万35.78%465.73万-0.81%302.92万-89.05%10.44万-63.37%548.34万-46.78%343万-50.24%305.39万
减:营业外支出 -15.50%932.92万-3.70%304.16万-54.06%24.68万73.29%2,607.87万-7.89%1,104万-42.45%315.86万-64.23%53.73万-45.58%1,504.9万161.25%1,198.59万116.72%548.8万
利润总额 10.45%10.6亿18.19%7.43亿45.04%4.18亿31.57%10.52亿25.31%9.59亿26.47%6.29亿8.29%2.88亿-33.17%8亿-31.42%7.66亿-37.28%4.97亿
减:所得税费用 12.59%3.05亿14.13%2.01亿74.48%1.42亿28.48%3.13亿23.20%2.71亿26.73%1.76亿38.43%8,127.87万-21.91%2.43亿-26.26%2.2亿-34.75%1.39亿
净利润 9.61%7.55亿19.78%5.42亿33.48%2.76亿32.92%7.39亿26.17%6.89亿26.37%4.53亿-0.24%2.07亿-37.13%5.56亿-33.30%5.46亿-38.21%3.58亿
持续经营净利润 9.61%7.55亿19.78%5.42亿33.48%2.76亿32.92%7.39亿26.17%6.89亿26.37%4.53亿-0.24%2.07亿-37.13%5.56亿-33.30%5.46亿-38.21%3.58亿
减:少数股东损益 64.35%-637.1万40.36%-637.01万14.86%-297.73万-291.12%-3,534.98万-880.06%-1,786.87万-1,773.71%-1,068.01万-365.16%-349.71万-11.22%-903.81万169.00%229.07万-8.24%63.81万
归属于母公司所有者的净利润 7.74%7.61亿18.39%5.48亿32.68%2.79亿37.05%7.75亿29.98%7.06亿29.59%4.63亿2.10%2.11亿-36.69%5.65亿-33.85%5.43亿-38.24%3.58亿
每股收益
基本每股收益 11.11%0.316.67%0.2137.50%0.1136.36%0.335.00%0.2728.57%0.180.00%0.08-40.54%0.22-41.18%0.2-41.52%0.14
稀释每股收益 11.11%0.316.67%0.2137.50%0.1136.36%0.335.00%0.2728.57%0.180.00%0.08-38.89%0.22-39.39%0.2-39.66%0.14
其他综合收益 -134.43%-1,862.91万-150.66%-2,382.15万54.25%-1,039.96万-35.90%1,946.29万-116.31%-794.67万11,336.23%4,702.59万-43.73%-2,272.96万-2.05%3,036.47万252.60%4,871.6万106.10%41.12万
归属于母公司所有者的其他综合收益总额 -1,750.61%-1,930.21万-150.03%-2,341.41万53.34%-1,052.2万28.05%2,664.22万-102.14%-104.3万12,196.11%4,680.4万-21.91%-2,254.8万-32.24%2,080.56万251.49%4,880.18万105.41%38.06万
归属于少数股东的其他综合收益总额 109.75%67.3万-283.61%-40.73万167.34%12.23万-175.10%-717.93万-7,948.38%-690.37万625.95%22.19万-106.77%-18.16万3,104.60%955.91万-129.49%-8.58万-89.73%3.06万
综合收益总额 8.16%7.36亿3.73%5.18亿44.30%2.66亿29.35%7.59亿14.49%6.81亿39.34%5亿-3.87%1.84亿-35.94%5.86亿-24.40%5.94亿-37.41%3.59亿
归属于母公司所有者的综合收益总额 5.17%7.42亿2.94%5.25亿43.00%2.69亿36.73%8.01亿19.10%7.05亿42.53%5.1亿0.14%1.88亿-36.54%5.86亿-24.97%5.92亿-37.42%3.58亿
归属于少数股东的综合收益总额 77.00%-569.8万35.19%-677.75万22.39%-285.5万-8,263.88%-4,252.91万-1,223.52%-2,477.23万-1,664.04%-1,045.82万-191.94%-367.87万106.66%52.09万172.79%220.49万-32.66%66.87万
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 ------普华永道中天会计师事务所(特殊普通合伙)------普华永道中天会计师事务所(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。