沪深市场个股详情

002755 奥赛康

添加自选
  • 13.28
  • +0.16+1.22%
未开盘 11/11 15:00 (北京)
123.26亿总市值75.45市盈率TTM

奥赛康关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
23.64%13.84亿
29.60%9.23亿
32.47%4.48亿
-22.92%14.43亿
-25.66%11.2亿
-29.56%7.12亿
-36.78%3.39亿
-39.72%18.73亿
-38.38%15.06亿
-39.64%10.11亿
营业收入
23.64%13.84亿
29.60%9.23亿
32.47%4.48亿
-22.92%14.43亿
-25.66%11.2亿
-29.56%7.12亿
-36.78%3.39亿
-39.72%18.73亿
-38.38%15.06亿
-39.64%10.11亿
其他业务收入
----
139.65%1,295.11万
----
1.19%1,377.07万
----
-19.92%540.42万
----
-79.13%1,360.82万
----
37.93%674.83万
营业总成本
-6.54%12.89亿
-4.81%8.75亿
-0.52%4.29亿
-20.69%17.31亿
-15.23%13.79亿
-10.11%9.19亿
-17.49%4.31亿
-21.51%21.82亿
-19.86%16.27亿
-26.99%10.23亿
营业成本
22.72%2.52亿
22.00%1.69亿
23.94%8,187.15万
13.73%2.77亿
18.30%2.05亿
26.93%1.38亿
5.67%6,605.61万
-12.07%2.44亿
-11.40%1.73亿
-16.01%1.09亿
营业税金及附加
11.31%1,793.9万
19.68%1,201.39万
32.20%631万
-24.82%1,871.03万
-22.85%1,611.63万
-28.43%1,003.83万
-37.83%477.3万
-39.58%2,488.75万
-38.14%2,088.86万
-37.23%1,402.61万
销售费用
17.15%7.73亿
22.72%5.2亿
19.53%2.57亿
-29.61%8.4亿
-31.68%6.6亿
-33.67%4.24亿
-36.84%2.15亿
-40.26%11.94亿
-34.40%9.66亿
-37.30%6.39亿
管理费用
2.70%9,287.03万
-6.22%5,950.82万
-5.69%2,517.25万
-4.74%1.33亿
-10.24%9,042.52万
-3.90%6,345.2万
-2.80%2,669.26万
-13.09%1.4亿
-5.52%1.01亿
-6.38%6,602.73万
财务费用
-75.88%-1,206.04万
-75.32%-917.51万
-35.79%-464.18万
-21.23%-1,026.81万
70.92%-685.71万
64.99%-523.33万
50.48%-341.83万
59.92%-846.98万
0.19%-2,357.63万
10.90%-1,494.82万
-利息费用
-14.16%132.77万
14.31%161.74万
84.76%52.56万
1.69%281.05万
-0.43%154.67万
12.61%141.5万
-48.07%28.45万
-30.77%276.38万
-42.83%155.34万
-37.19%125.65万
-利息收入
-34.94%-1,314.22万
-36.25%-960.64万
-18.52%-497.77万
-4.47%-1,238.97万
62.73%-973.93万
57.31%-705.03万
44.29%-419.98万
53.37%-1,185.93万
2.88%-2,612.94万
12.74%-1,651.48万
研发费用
-60.06%1.66亿
-57.10%1.24亿
-48.09%6,351.2万
-19.84%4.72亿
6.38%4.15亿
37.80%2.89亿
33.32%1.22亿
81.49%5.89亿
58.95%3.9亿
19.21%2.1亿
信用减值损失
-80.70%43.05万
169.44%43.88万
156.52%124.03万
-72.95%157.54万
-38.93%223.04万
-140.15%-63.19万
-73.56%48.35万
23.60%582.38万
197.74%365.26万
1,434.13%157.38万
资产减值损失
-11.07%116.35万
-72.38%46.99万
54.86%79.74万
97.90%-45.88万
--130.83万
--170.1万
--51.49万
---2,180.09万
----
----
非经营性净收益
-21.62%3,496.41万
-15.91%2,280.97万
-60.33%849.39万
35.82%6,740.44万
47.75%4,460.98万
91.06%2,712.45万
360.41%2,141.08万
-34.84%4,962.64万
102.47%3,019.2万
7.70%1,419.65万
公允价值变动净收益
198.43%1,013.76万
57.05%506.76万
277.69%252.13万
641.77%1,249.6万
16.74%339.69万
35.87%322.68万
-167.76%-141.89万
-29.57%168.46万
--290.99万
--237.49万
投资净收益
-36.78%974.49万
-36.99%538.81万
-71.94%174.7万
-48.66%1,439.33万
3,733.94%1,541.47万
20,957.70%855.18万
1,120.05%622.64万
53.28%2,803.43万
-95.23%40.21万
-99.17%4.06万
-其中:对联营合营企业的投资收益
41.63%176.75万
-132.86%-39.51万
-240.54%-62.68万
-2.59%231.83万
210.40%124.8万
2,861.14%120.25万
173.07%44.6万
-77.32%238万
-95.23%40.21万
-99.17%4.06万
资产处置收益
-186.17%-2.77万
-186.17%-2.77万
----
-84.69%3.21万
-68.61%3.21万
--3.21万
--3.21万
-31.08%20.99万
-63.54%10.24万
----
其他收益
-39.20%1,351.53万
-19.46%1,147.3万
-85.95%218.78万
10.35%3,936.64万
-3.88%2,222.73万
39.56%1,424.47万
1,063.99%1,557.28万
-29.31%3,567.47万
132.72%2,312.5万
29.19%1,020.71万
营业利润
160.75%1.3亿
139.07%7,040.66万
138.91%2,780.41万
15.44%-2.2亿
-137.22%-2.15亿
-8,248.98%-1.8亿
-513.65%-7,146.2万
-164.60%-2.6亿
-121.10%-9,053.32万
-99.23%221.13万
加:营业外收入
65.23%614.85万
333.07%460.88万
259.38%204.73万
502.00%2,759.22万
0.80%372.11万
-27.12%106.42万
-35.57%56.97万
-50.19%458.34万
-58.83%369.17万
-71.04%146.03万
减:营业外支出
230.21%1,195.67万
403.16%350.23万
131.82%105.13万
22.36%864.4万
-36.54%362.09万
-74.61%69.61万
813.32%45.35万
25.22%706.42万
31.98%570.62万
-10.44%274.17万
利润总额
158.08%1.25亿
139.77%7,151.31万
140.37%2,880.01万
23.46%-2.01亿
-131.95%-2.15亿
-19,438.32%-1.8亿
-493.95%-7,134.58万
-164.65%-2.63亿
-121.33%-9,254.77万
-99.68%92.99万
减:所得税费用
182.74%1,498.83万
580.93%697.13万
-41.33%236.85万
76.99%655.04万
60.05%530.1万
-33.83%102.38万
70.66%403.72万
-85.49%370.1万
-93.04%331.22万
-94.61%154.73万
净利润
FLtoP1.1亿
FLtoP6,454.18万
FLtoP2,643.16万
FPtoL-2.07亿
FPtoL-2.2亿
FPtoL-1.81亿
SL-7,538.3万
SL-2.66亿
SL-9,586万
SL-61.74万
持续经营净利润
149.86%1.1亿
135.69%6,454.18万
135.06%2,643.16万
22.06%-2.07亿
-129.46%-2.2亿
-29,194.09%-1.81亿
-578.78%-7,538.3万
-169.95%-2.66亿
-124.82%-9,586万
-100.24%-61.74万
减：少数股东损益
50.89%-1,733.79万
50.66%-1,105.27万
24.72%-511.32万
-45.99%-5,895万
-27.85%-3,530.76万
-70.83%-2,240.21万
-87.69%-679.18万
-6,247.72%-4,038.01万
-374.92%-2,761.64万
-315.81%-1,311.34万
归属于母公司所有者的净利润
168.79%1.27亿
147.71%7,559.45万
145.99%3,154.47万
34.23%-1.49亿
-170.58%-1.85亿
-1,368.02%-1.58亿
-454.23%-6,859.12万
-159.44%-2.26亿
-117.41%-6,824.35万
-95.25%1,249.6万
每股收益
基本每股收益
170.00%0.14
147.06%0.08
142.86%0.03
33.33%-0.16
-185.71%-0.2
-1,800.00%-0.17
-450.00%-0.07
-158.54%-0.24
-116.67%-0.07
-96.43%0.01
稀释每股收益
170.00%0.14
147.06%0.08
142.86%0.03
33.33%-0.16
-185.71%-0.2
-1,800.00%-0.17
-450.00%-0.07
-158.54%-0.24
-116.67%-0.07
-96.43%0.01
其他综合收益
-70.94%408.6万
-68.98%224.06万
-131.55%-190.03万
-113.78%-239.41万
4.89%1,405.81万
-50.69%722.38万
183.41%602.24万
720.96%1,736.85万
1,390.13%1,340.25万
1,418.20%1,464.91万
归属于母公司所有者的其他综合收益总额
-73.00%273.66万
-68.83%161.31万
-133.14%-144.86万
-111.93%-150.62万
51.05%1,013.71万
-50.62%517.59万
142.12%437.15万
613.75%1,262.44万
812.58%671.12万
1,153.53%1,048.2万
归属于少数股东的其他综合收益总额
-65.59%134.93万
-69.36%62.75万
-127.37%-45.18万
-118.72%-88.79万
-41.40%392.1万
-50.86%204.79万
416.75%165.09万
1,496.29%474.41万
6,996.45%669.13万
3,681.42%416.71万
综合收益总额
155.25%1.14亿
138.46%6,678.24万
135.37%2,453.12万
15.66%-2.1亿
-149.71%-2.06亿
-1,337.41%-1.74亿
-488.15%-6,936.07万
-165.87%-2.49亿
-121.41%-8,245.74万
-94.58%1,403.18万
归属于母公司所有者的综合收益总额
174.35%1.3亿
150.37%7,720.75万
146.86%3,009.62万
29.63%-1.5亿
-183.62%-1.75亿
-767.06%-1.53亿
-403.37%-6,421.97万
-156.48%-2.13亿
-115.73%-6,153.23万
-91.24%2,297.8万
归属于少数股东的综合收益总额
49.06%-1,598.86万
48.78%-1,042.52万
-8.25%-556.49万
-67.91%-5,983.8万
-49.99%-3,138.65万
-127.52%-2,035.42万
-55.82%-514.09万
-11,339.39%-3,563.59万
-253.95%-2,092.51万
-173.58%-894.62万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 23.64%13.84亿29.60%9.23亿32.47%4.48亿-22.92%14.43亿-25.66%11.2亿-29.56%7.12亿-36.78%3.39亿-39.72%18.73亿-38.38%15.06亿-39.64%10.11亿
营业收入 23.64%13.84亿29.60%9.23亿32.47%4.48亿-22.92%14.43亿-25.66%11.2亿-29.56%7.12亿-36.78%3.39亿-39.72%18.73亿-38.38%15.06亿-39.64%10.11亿
其他业务收入 ----139.65%1,295.11万----1.19%1,377.07万-----19.92%540.42万-----79.13%1,360.82万----37.93%674.83万
营业总成本 -6.54%12.89亿-4.81%8.75亿-0.52%4.29亿-20.69%17.31亿-15.23%13.79亿-10.11%9.19亿-17.49%4.31亿-21.51%21.82亿-19.86%16.27亿-26.99%10.23亿
营业成本 22.72%2.52亿22.00%1.69亿23.94%8,187.15万13.73%2.77亿18.30%2.05亿26.93%1.38亿5.67%6,605.61万-12.07%2.44亿-11.40%1.73亿-16.01%1.09亿
营业税金及附加 11.31%1,793.9万19.68%1,201.39万32.20%631万-24.82%1,871.03万-22.85%1,611.63万-28.43%1,003.83万-37.83%477.3万-39.58%2,488.75万-38.14%2,088.86万-37.23%1,402.61万
销售费用 17.15%7.73亿22.72%5.2亿19.53%2.57亿-29.61%8.4亿-31.68%6.6亿-33.67%4.24亿-36.84%2.15亿-40.26%11.94亿-34.40%9.66亿-37.30%6.39亿
管理费用 2.70%9,287.03万-6.22%5,950.82万-5.69%2,517.25万-4.74%1.33亿-10.24%9,042.52万-3.90%6,345.2万-2.80%2,669.26万-13.09%1.4亿-5.52%1.01亿-6.38%6,602.73万
财务费用 -75.88%-1,206.04万-75.32%-917.51万-35.79%-464.18万-21.23%-1,026.81万70.92%-685.71万64.99%-523.33万50.48%-341.83万59.92%-846.98万0.19%-2,357.63万10.90%-1,494.82万
-利息费用 -14.16%132.77万14.31%161.74万84.76%52.56万1.69%281.05万-0.43%154.67万12.61%141.5万-48.07%28.45万-30.77%276.38万-42.83%155.34万-37.19%125.65万
-利息收入 -34.94%-1,314.22万-36.25%-960.64万-18.52%-497.77万-4.47%-1,238.97万62.73%-973.93万57.31%-705.03万44.29%-419.98万53.37%-1,185.93万2.88%-2,612.94万12.74%-1,651.48万
研发费用 -60.06%1.66亿-57.10%1.24亿-48.09%6,351.2万-19.84%4.72亿6.38%4.15亿37.80%2.89亿33.32%1.22亿81.49%5.89亿58.95%3.9亿19.21%2.1亿
信用减值损失 -80.70%43.05万169.44%43.88万156.52%124.03万-72.95%157.54万-38.93%223.04万-140.15%-63.19万-73.56%48.35万23.60%582.38万197.74%365.26万1,434.13%157.38万
资产减值损失 -11.07%116.35万-72.38%46.99万54.86%79.74万97.90%-45.88万--130.83万--170.1万--51.49万---2,180.09万--------
非经营性净收益 -21.62%3,496.41万-15.91%2,280.97万-60.33%849.39万35.82%6,740.44万47.75%4,460.98万91.06%2,712.45万360.41%2,141.08万-34.84%4,962.64万102.47%3,019.2万7.70%1,419.65万
公允价值变动净收益 198.43%1,013.76万57.05%506.76万277.69%252.13万641.77%1,249.6万16.74%339.69万35.87%322.68万-167.76%-141.89万-29.57%168.46万--290.99万--237.49万
投资净收益 -36.78%974.49万-36.99%538.81万-71.94%174.7万-48.66%1,439.33万3,733.94%1,541.47万20,957.70%855.18万1,120.05%622.64万53.28%2,803.43万-95.23%40.21万-99.17%4.06万
-其中:对联营合营企业的投资收益 41.63%176.75万-132.86%-39.51万-240.54%-62.68万-2.59%231.83万210.40%124.8万2,861.14%120.25万173.07%44.6万-77.32%238万-95.23%40.21万-99.17%4.06万
资产处置收益 -186.17%-2.77万-186.17%-2.77万-----84.69%3.21万-68.61%3.21万--3.21万--3.21万-31.08%20.99万-63.54%10.24万----
其他收益 -39.20%1,351.53万-19.46%1,147.3万-85.95%218.78万10.35%3,936.64万-3.88%2,222.73万39.56%1,424.47万1,063.99%1,557.28万-29.31%3,567.47万132.72%2,312.5万29.19%1,020.71万
营业利润 160.75%1.3亿139.07%7,040.66万138.91%2,780.41万15.44%-2.2亿-137.22%-2.15亿-8,248.98%-1.8亿-513.65%-7,146.2万-164.60%-2.6亿-121.10%-9,053.32万-99.23%221.13万
加:营业外收入 65.23%614.85万333.07%460.88万259.38%204.73万502.00%2,759.22万0.80%372.11万-27.12%106.42万-35.57%56.97万-50.19%458.34万-58.83%369.17万-71.04%146.03万
减:营业外支出 230.21%1,195.67万403.16%350.23万131.82%105.13万22.36%864.4万-36.54%362.09万-74.61%69.61万813.32%45.35万25.22%706.42万31.98%570.62万-10.44%274.17万
利润总额 158.08%1.25亿139.77%7,151.31万140.37%2,880.01万23.46%-2.01亿-131.95%-2.15亿-19,438.32%-1.8亿-493.95%-7,134.58万-164.65%-2.63亿-121.33%-9,254.77万-99.68%92.99万
减:所得税费用 182.74%1,498.83万580.93%697.13万-41.33%236.85万76.99%655.04万60.05%530.1万-33.83%102.38万70.66%403.72万-85.49%370.1万-93.04%331.22万-94.61%154.73万
净利润 FLtoP1.1亿FLtoP6,454.18万FLtoP2,643.16万FPtoL-2.07亿FPtoL-2.2亿FPtoL-1.81亿SL-7,538.3万SL-2.66亿SL-9,586万SL-61.74万
持续经营净利润 149.86%1.1亿135.69%6,454.18万135.06%2,643.16万22.06%-2.07亿-129.46%-2.2亿-29,194.09%-1.81亿-578.78%-7,538.3万-169.95%-2.66亿-124.82%-9,586万-100.24%-61.74万
减：少数股东损益 50.89%-1,733.79万50.66%-1,105.27万24.72%-511.32万-45.99%-5,895万-27.85%-3,530.76万-70.83%-2,240.21万-87.69%-679.18万-6,247.72%-4,038.01万-374.92%-2,761.64万-315.81%-1,311.34万
归属于母公司所有者的净利润 168.79%1.27亿147.71%7,559.45万145.99%3,154.47万34.23%-1.49亿-170.58%-1.85亿-1,368.02%-1.58亿-454.23%-6,859.12万-159.44%-2.26亿-117.41%-6,824.35万-95.25%1,249.6万
每股收益
基本每股收益 170.00%0.14147.06%0.08142.86%0.0333.33%-0.16-185.71%-0.2-1,800.00%-0.17-450.00%-0.07-158.54%-0.24-116.67%-0.07-96.43%0.01
稀释每股收益 170.00%0.14147.06%0.08142.86%0.0333.33%-0.16-185.71%-0.2-1,800.00%-0.17-450.00%-0.07-158.54%-0.24-116.67%-0.07-96.43%0.01
其他综合收益 -70.94%408.6万-68.98%224.06万-131.55%-190.03万-113.78%-239.41万4.89%1,405.81万-50.69%722.38万183.41%602.24万720.96%1,736.85万1,390.13%1,340.25万1,418.20%1,464.91万
归属于母公司所有者的其他综合收益总额 -73.00%273.66万-68.83%161.31万-133.14%-144.86万-111.93%-150.62万51.05%1,013.71万-50.62%517.59万142.12%437.15万613.75%1,262.44万812.58%671.12万1,153.53%1,048.2万
归属于少数股东的其他综合收益总额 -65.59%134.93万-69.36%62.75万-127.37%-45.18万-118.72%-88.79万-41.40%392.1万-50.86%204.79万416.75%165.09万1,496.29%474.41万6,996.45%669.13万3,681.42%416.71万
综合收益总额 155.25%1.14亿138.46%6,678.24万135.37%2,453.12万15.66%-2.1亿-149.71%-2.06亿-1,337.41%-1.74亿-488.15%-6,936.07万-165.87%-2.49亿-121.41%-8,245.74万-94.58%1,403.18万
归属于母公司所有者的综合收益总额 174.35%1.3亿150.37%7,720.75万146.86%3,009.62万29.63%-1.5亿-183.62%-1.75亿-767.06%-1.53亿-403.37%-6,421.97万-156.48%-2.13亿-115.73%-6,153.23万-91.24%2,297.8万
归属于少数股东的综合收益总额 49.06%-1,598.86万48.78%-1,042.52万-8.25%-556.49万-67.91%-5,983.8万-49.99%-3,138.65万-127.52%-2,035.42万-55.82%-514.09万-11,339.39%-3,563.59万-253.95%-2,092.51万-173.58%-894.62万
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。

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