沪深市场个股详情

300738 奥飞数据

添加自选
  • 14.57
  • -0.57-3.76%
已收盘 12/27 15:00 (北京)
141.08亿总市值112.95市盈率TTM

奥飞数据关键统计数据

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
52.17%15.81亿
59.04%10.61亿
19.07%3.81亿
21.63%13.35亿
25.70%10.39亿
21.65%6.67亿
18.78%3.2亿
-8.92%10.97亿
-10.56%8.27亿
-6.85%5.48亿
营业收入
52.17%15.81亿
59.04%10.61亿
19.07%3.81亿
21.63%13.35亿
25.70%10.39亿
21.65%6.67亿
18.78%3.2亿
-8.92%10.97亿
-10.56%8.27亿
-6.85%5.48亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
60.97%14.68亿
69.96%9.9亿
25.15%3.41亿
24.14%12亿
26.62%9.12亿
22.23%5.83亿
16.75%2.73亿
-6.23%9.67亿
-6.57%7.2亿
-2.47%4.77亿
营业成本
56.62%11.77亿
67.38%8.07亿
15.21%2.63亿
23.26%9.71亿
27.89%7.52亿
25.95%4.82亿
23.81%2.28亿
-7.57%7.88亿
-8.24%5.88亿
-6.77%3.83亿
营业税金及附加
177.41%604.74万
239.86%475.19万
410.21%148.25万
102.78%365.13万
96.65%218万
84.08%139.82万
-36.22%29.06万
-21.67%180.06万
-29.25%110.86万
-3.70%75.95万
销售费用
22.46%1,887.79万
17.78%1,182.52万
19.50%557.24万
1.70%1,794.3万
19.38%1,541.53万
8.56%1,004万
7.39%466.31万
-8.34%1,764.24万
26.96%1,291.27万
39.89%924.81万
管理费用
40.47%4,437.17万
36.77%2,726.9万
37.86%1,198.47万
6.67%4,234.85万
10.34%3,158.91万
-0.55%1,993.78万
-13.20%869.34万
20.01%3,969.88万
25.31%2,862.93万
28.60%2,004.87万
财务费用
100.51%1.72亿
113.25%1.11亿
131.72%5,264.12万
75.33%1.39亿
45.52%8,556.01万
21.71%5,182.88万
-10.51%2,271.78万
-4.65%7,944.02万
-1.87%5,879.6万
8.67%4,258.24万
-利息费用
85.40%1.63亿
104.18%1.07亿
130.11%5,043.8万
78.94%1.46亿
42.80%8,809.23万
22.26%5,248.65万
-1.53%2,191.94万
0.45%8,136.2万
5.30%6,168.84万
10.21%4,293.13万
-利息收入
40.68%-394.97万
44.50%-268.18万
44.80%-145.64万
-60.93%-1,395.19万
-58.06%-665.79万
-142.21%-483.19万
-354.67%-263.86万
-257.27%-866.94万
-161.94%-421.22万
-108.27%-199.49万
研发费用
95.32%4,998.56万
66.79%2,915.99万
-16.14%710.3万
-35.88%2,584.34万
-17.70%2,559.23万
-18.27%1,748.35万
-9.29%846.99万
-1.02%4,030.57万
-13.39%3,109.65万
32.28%2,139.16万
信用减值损失
-7.27%-1,072.74万
59.08%-280.89万
111.50%44.15万
27.70%-1,406.86万
-320.06%-1,000万
-1,724.57%-686.47万
-295.08%-384.02万
-210.04%-1,945.86万
48.82%-238.06万
109.98%42.26万
非经营性净收益
-291.48%-721.99万
66.62%-78.15万
-303.75%-254.97万
181.09%2,685.78万
-71.88%377.06万
-115.53%-234.13万
-104.81%-63.15万
172.01%955.48万
173.60%1,340.79万
182.78%1,507.47万
公允价值变动净收益
-175.45%-492.5万
-403.25%-416.15万
-616.22%-320.62万
-42.36%179.99万
-289.09%-178.8万
--137.23万
--62.11万
476.79%312.29万
--94.56万
--0
投资净收益
-283.54%-335.08万
-1,067.78%-232.53万
-1,296.81%-73.66万
-72.73%359.33万
-109.26%-87.37万
-97.64%24.03万
-100.52%-5.27万
190.62%1,317.71万
158.80%943.75万
163.57%1,017.87万
-其中:对联营合营企业的投资收益
-73.47%-192.28万
-31,218.84%-142.57万
-1,296.81%-73.66万
-107.45%-113.76万
-109.77%-110.84万
-99.95%4,581.45
-100.52%-5.27万
205.04%1,527.36万
170.48%1,134.23万
163.41%1,017.87万
资产处置收益
-25.24%56.96万
---4.07万
----
711.31%328.1万
6,811.68%76.19万
----
----
-2,890.19%-53.67万
12.46%1.1万
1.96%9,994.52
其他收益
-28.44%1,121.38万
193.90%855.48万
-63.96%95.16万
143.41%3,225.22万
190.49%1,567.03万
-34.79%291.08万
-31.52%264.03万
101.04%1,325.01万
159.50%539.44万
174.60%446.35万
营业利润
-19.03%1.06亿
-14.81%6,996.77万
-20.39%3,711.46万
15.15%1.61亿
9.23%1.31亿
-5.36%8,213.02万
-4.67%4,662万
-12.72%1.4亿
-11.34%1.2亿
6.20%8,677.81万
加:营业外收入
-95.45%25.88万
-84.62%23.32万
-99.62%4,003.12
-33.70%111.55万
123.57%568.35万
309.74%151.61万
3,329.79%105.65万
37.05%168.27万
114.18%254.21万
193.84%37万
减:营业外支出
37.63%84.44万
-56.14%20.59万
--0
-82.48%61.81万
-70.35%61.35万
-76.75%46.96万
-99.91%1,862.83
174.67%352.91万
155.39%206.95万
359.94%201.95万
利润总额
-22.48%1.05亿
-15.85%6,999.49万
-22.14%3,711.86万
17.05%1.62亿
13.02%1.36亿
-2.29%8,317.66万
1.57%4,767.46万
-13.84%1.38亿
-11.24%1.2亿
4.58%8,512.86万
减:所得税费用
-147.34%-491.92万
-177.28%-638.06万
-461.47%-1,237.76万
163.67%1,688.37万
0.01%1,039.19万
-30.81%825.6万
-35.72%342.42万
-256.27%-2,651.9万
-26.50%1,039.12万
23.60%1,193.18万
净利润
-12.14%1.1亿
1.94%7,637.55万
11.85%4,949.62万
-12.05%1.45亿
14.25%1.26亿
2.35%7,492.06万
6.35%4,425.04万
14.84%1.65亿
-9.47%1.1亿
2.02%7,319.68万
持续经营净利润
-12.14%1.1亿
1.94%7,637.55万
11.85%4,949.62万
-12.05%1.45亿
14.25%1.26亿
2.35%7,492.06万
6.35%4,425.04万
14.84%1.65亿
-9.47%1.1亿
2.02%7,319.68万
减:少数股东损益
51.20%435.3万
-54.30%66.18万
-1,234.28%-100.43万
471.96%354.65万
329.74%287.89万
197.45%144.8万
113.51%8.85万
17.79%-95.35万
38.62%-125.31万
23.46%-148.59万
归属于母公司所有者的净利润
-13.63%1.06亿
3.05%7,571.37万
14.35%5,050.05万
-14.70%1.41亿
10.37%1.23亿
-1.62%7,347.26万
4.49%4,416.18万
14.58%1.66亿
-9.95%1.11亿
1.35%7,468.28万
每股收益
基本每股收益
-18.49%0.1102
-5.05%0.0789
-0.56%0.053
-24.03%0.1524
0.30%0.1352
-8.28%0.0831
-13.33%0.0533
-4.70%0.2006
-24.99%0.1348
-15.56%0.0906
稀释每股收益
-18.31%0.1102
-4.83%0.0789
-0.56%0.053
-23.88%0.1524
0.52%0.1349
-7.79%0.0829
-12.62%0.0533
-4.07%0.2002
-25.32%0.1342
-16.22%0.0899
其他综合收益
101.46%1.53万
92.22%-10.23万
-93.44%9.18万
65.05%-63.91万
-3.58%-104.91万
-94.86%-131.47万
2,371.16%140.03万
-122.51%-182.86万
-14.44%-101.28万
31.53%-67.47万
归属于母公司所有者的其他综合收益总额
100.74%7,814.2
92.28%-10.15万
-93.44%9.18万
68.08%-63.91万
11.88%-104.91万
-81.00%-131.47万
4,931.78%140.03万
-179.29%-200.24万
-47.57%-119.05万
14.93%-72.63万
归属于少数股东的其他综合收益总额
--7,523.53
---807.52
----
----
----
----
----
265.72%17.38万
327.26%17.77万
139.30%5.17万
综合收益总额
-11.39%1.1亿
3.62%7,627.32万
8.62%4,958.8万
-11.45%1.44亿
14.35%1.24亿
1.49%7,360.59万
9.88%4,565.07万
14.22%1.63亿
-9.64%1.09亿
2.49%7,252.22万
归属于母公司所有者的综合收益总额
-12.88%1.06亿
4.79%7,561.22万
11.04%5,059.24万
-14.04%1.41亿
10.61%1.22亿
-2.43%7,215.79万
7.88%4,556.21万
13.76%1.64亿
-10.33%1.1亿
1.54%7,395.64万
归属于少数股东的综合收益总额
51.46%436.05万
-54.35%66.1万
-1,234.28%-100.43万
554.88%354.65万
367.71%287.89万
200.96%144.8万
112.86%8.85万
38.35%-77.97万
49.27%-107.54万
30.81%-143.43万
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
--
--
会计师事务所
--
--
--
容诚会计师事务所(特殊普通合伙)
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--
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容诚会计师事务所(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 52.17%15.81亿59.04%10.61亿19.07%3.81亿21.63%13.35亿25.70%10.39亿21.65%6.67亿18.78%3.2亿-8.92%10.97亿-10.56%8.27亿-6.85%5.48亿
营业收入 52.17%15.81亿59.04%10.61亿19.07%3.81亿21.63%13.35亿25.70%10.39亿21.65%6.67亿18.78%3.2亿-8.92%10.97亿-10.56%8.27亿-6.85%5.48亿
其他业务收入 ------0------0------0------0------0
营业总成本 60.97%14.68亿69.96%9.9亿25.15%3.41亿24.14%12亿26.62%9.12亿22.23%5.83亿16.75%2.73亿-6.23%9.67亿-6.57%7.2亿-2.47%4.77亿
营业成本 56.62%11.77亿67.38%8.07亿15.21%2.63亿23.26%9.71亿27.89%7.52亿25.95%4.82亿23.81%2.28亿-7.57%7.88亿-8.24%5.88亿-6.77%3.83亿
营业税金及附加 177.41%604.74万239.86%475.19万410.21%148.25万102.78%365.13万96.65%218万84.08%139.82万-36.22%29.06万-21.67%180.06万-29.25%110.86万-3.70%75.95万
销售费用 22.46%1,887.79万17.78%1,182.52万19.50%557.24万1.70%1,794.3万19.38%1,541.53万8.56%1,004万7.39%466.31万-8.34%1,764.24万26.96%1,291.27万39.89%924.81万
管理费用 40.47%4,437.17万36.77%2,726.9万37.86%1,198.47万6.67%4,234.85万10.34%3,158.91万-0.55%1,993.78万-13.20%869.34万20.01%3,969.88万25.31%2,862.93万28.60%2,004.87万
财务费用 100.51%1.72亿113.25%1.11亿131.72%5,264.12万75.33%1.39亿45.52%8,556.01万21.71%5,182.88万-10.51%2,271.78万-4.65%7,944.02万-1.87%5,879.6万8.67%4,258.24万
-利息费用 85.40%1.63亿104.18%1.07亿130.11%5,043.8万78.94%1.46亿42.80%8,809.23万22.26%5,248.65万-1.53%2,191.94万0.45%8,136.2万5.30%6,168.84万10.21%4,293.13万
-利息收入 40.68%-394.97万44.50%-268.18万44.80%-145.64万-60.93%-1,395.19万-58.06%-665.79万-142.21%-483.19万-354.67%-263.86万-257.27%-866.94万-161.94%-421.22万-108.27%-199.49万
研发费用 95.32%4,998.56万66.79%2,915.99万-16.14%710.3万-35.88%2,584.34万-17.70%2,559.23万-18.27%1,748.35万-9.29%846.99万-1.02%4,030.57万-13.39%3,109.65万32.28%2,139.16万
信用减值损失 -7.27%-1,072.74万59.08%-280.89万111.50%44.15万27.70%-1,406.86万-320.06%-1,000万-1,724.57%-686.47万-295.08%-384.02万-210.04%-1,945.86万48.82%-238.06万109.98%42.26万
非经营性净收益 -291.48%-721.99万66.62%-78.15万-303.75%-254.97万181.09%2,685.78万-71.88%377.06万-115.53%-234.13万-104.81%-63.15万172.01%955.48万173.60%1,340.79万182.78%1,507.47万
公允价值变动净收益 -175.45%-492.5万-403.25%-416.15万-616.22%-320.62万-42.36%179.99万-289.09%-178.8万--137.23万--62.11万476.79%312.29万--94.56万--0
投资净收益 -283.54%-335.08万-1,067.78%-232.53万-1,296.81%-73.66万-72.73%359.33万-109.26%-87.37万-97.64%24.03万-100.52%-5.27万190.62%1,317.71万158.80%943.75万163.57%1,017.87万
-其中:对联营合营企业的投资收益 -73.47%-192.28万-31,218.84%-142.57万-1,296.81%-73.66万-107.45%-113.76万-109.77%-110.84万-99.95%4,581.45-100.52%-5.27万205.04%1,527.36万170.48%1,134.23万163.41%1,017.87万
资产处置收益 -25.24%56.96万---4.07万----711.31%328.1万6,811.68%76.19万---------2,890.19%-53.67万12.46%1.1万1.96%9,994.52
其他收益 -28.44%1,121.38万193.90%855.48万-63.96%95.16万143.41%3,225.22万190.49%1,567.03万-34.79%291.08万-31.52%264.03万101.04%1,325.01万159.50%539.44万174.60%446.35万
营业利润 -19.03%1.06亿-14.81%6,996.77万-20.39%3,711.46万15.15%1.61亿9.23%1.31亿-5.36%8,213.02万-4.67%4,662万-12.72%1.4亿-11.34%1.2亿6.20%8,677.81万
加:营业外收入 -95.45%25.88万-84.62%23.32万-99.62%4,003.12-33.70%111.55万123.57%568.35万309.74%151.61万3,329.79%105.65万37.05%168.27万114.18%254.21万193.84%37万
减:营业外支出 37.63%84.44万-56.14%20.59万--0-82.48%61.81万-70.35%61.35万-76.75%46.96万-99.91%1,862.83174.67%352.91万155.39%206.95万359.94%201.95万
利润总额 -22.48%1.05亿-15.85%6,999.49万-22.14%3,711.86万17.05%1.62亿13.02%1.36亿-2.29%8,317.66万1.57%4,767.46万-13.84%1.38亿-11.24%1.2亿4.58%8,512.86万
减:所得税费用 -147.34%-491.92万-177.28%-638.06万-461.47%-1,237.76万163.67%1,688.37万0.01%1,039.19万-30.81%825.6万-35.72%342.42万-256.27%-2,651.9万-26.50%1,039.12万23.60%1,193.18万
净利润 -12.14%1.1亿1.94%7,637.55万11.85%4,949.62万-12.05%1.45亿14.25%1.26亿2.35%7,492.06万6.35%4,425.04万14.84%1.65亿-9.47%1.1亿2.02%7,319.68万
持续经营净利润 -12.14%1.1亿1.94%7,637.55万11.85%4,949.62万-12.05%1.45亿14.25%1.26亿2.35%7,492.06万6.35%4,425.04万14.84%1.65亿-9.47%1.1亿2.02%7,319.68万
减:少数股东损益 51.20%435.3万-54.30%66.18万-1,234.28%-100.43万471.96%354.65万329.74%287.89万197.45%144.8万113.51%8.85万17.79%-95.35万38.62%-125.31万23.46%-148.59万
归属于母公司所有者的净利润 -13.63%1.06亿3.05%7,571.37万14.35%5,050.05万-14.70%1.41亿10.37%1.23亿-1.62%7,347.26万4.49%4,416.18万14.58%1.66亿-9.95%1.11亿1.35%7,468.28万
每股收益
基本每股收益 -18.49%0.1102-5.05%0.0789-0.56%0.053-24.03%0.15240.30%0.1352-8.28%0.0831-13.33%0.0533-4.70%0.2006-24.99%0.1348-15.56%0.0906
稀释每股收益 -18.31%0.1102-4.83%0.0789-0.56%0.053-23.88%0.15240.52%0.1349-7.79%0.0829-12.62%0.0533-4.07%0.2002-25.32%0.1342-16.22%0.0899
其他综合收益 101.46%1.53万92.22%-10.23万-93.44%9.18万65.05%-63.91万-3.58%-104.91万-94.86%-131.47万2,371.16%140.03万-122.51%-182.86万-14.44%-101.28万31.53%-67.47万
归属于母公司所有者的其他综合收益总额 100.74%7,814.292.28%-10.15万-93.44%9.18万68.08%-63.91万11.88%-104.91万-81.00%-131.47万4,931.78%140.03万-179.29%-200.24万-47.57%-119.05万14.93%-72.63万
归属于少数股东的其他综合收益总额 --7,523.53---807.52--------------------265.72%17.38万327.26%17.77万139.30%5.17万
综合收益总额 -11.39%1.1亿3.62%7,627.32万8.62%4,958.8万-11.45%1.44亿14.35%1.24亿1.49%7,360.59万9.88%4,565.07万14.22%1.63亿-9.64%1.09亿2.49%7,252.22万
归属于母公司所有者的综合收益总额 -12.88%1.06亿4.79%7,561.22万11.04%5,059.24万-14.04%1.41亿10.61%1.22亿-2.43%7,215.79万7.88%4,556.21万13.76%1.64亿-10.33%1.1亿1.54%7,395.64万
归属于少数股东的综合收益总额 51.46%436.05万-54.35%66.1万-1,234.28%-100.43万554.88%354.65万367.71%287.89万200.96%144.8万112.86%8.85万38.35%-77.97万49.27%-107.54万30.81%-143.43万
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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。