沪深市场个股详情

600336 澳柯玛

添加自选
  • 8.30
  • +0.13+1.59%
未开盘 11/13 15:00 (北京)
66.24亿总市值-133870市盈率TTM

澳柯玛关键统计数据

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
-11.51%63.82亿
-9.35%46.22亿
2.95%25.58亿
-2.75%93.04亿
-0.71%72.12亿
1.38%50.99亿
12.20%24.85亿
10.91%95.67亿
10.02%72.63亿
14.58%50.29亿
营业收入
-11.51%63.82亿
-9.35%46.22亿
2.95%25.58亿
-2.75%93.04亿
-0.71%72.12亿
1.38%50.99亿
12.20%24.85亿
10.91%95.67亿
10.02%72.63亿
14.58%50.29亿
其他业务收入
----
-56.10%2.62亿
----
5.45%8.47亿
----
51.87%5.97亿
----
15.35%8.03亿
----
678.07%3.93亿
营业总成本
-10.37%63.91亿
-8.76%45.65亿
2.90%25.21亿
-1.54%92.34亿
1.06%71.31亿
2.96%50.03亿
13.55%24.5亿
11.41%93.79亿
9.69%70.56亿
14.29%48.6亿
营业成本
-11.28%55.15亿
-9.56%39.79亿
3.53%22.21亿
-2.87%79.94亿
0.21%62.16亿
3.26%44亿
16.22%21.46亿
14.45%82.31亿
11.10%62.03亿
15.36%42.62亿
营业税金及附加
3.46%3,172.86万
138.20%2,261.48万
163.99%1,282.53万
-51.09%5,090.34万
-67.52%3,066.73万
-87.35%949.39万
-90.93%485.82万
-26.41%1.04亿
8.35%9,442.78万
7.52%7,505.9万
销售费用
-10.86%5.12亿
-12.23%3.4亿
-6.02%1.7亿
8.59%7.57亿
12.59%5.75亿
12.77%3.87亿
11.17%1.81亿
-1.15%6.97亿
0.95%5.1亿
5.68%3.43亿
管理费用
-9.82%1.25亿
-6.73%8,682.11万
-7.07%4,772.57万
5.82%1.82亿
17.36%1.38亿
23.36%9,308.29万
24.76%5,135.67万
-4.83%1.72亿
-5.53%1.18亿
0.97%7,545.87万
财务费用
19,660.48%3,609.5万
1,460.91%1,882.65万
13.62%1,021.77万
127.18%1,059.68万
99.17%-18.45万
15.81%-138.34万
269.04%899.29万
-100.45%-3,898.63万
-8.07%-2,217.39万
85.71%-164.32万
-利息费用
41.90%4,303.81万
42.58%2,674.89万
28.98%1,133.38万
-10.29%4,512.47万
-19.15%3,032.9万
-20.49%1,876.01万
-11.15%878.72万
-37.80%5,029.93万
-25.95%3,751.22万
-22.46%2,359.51万
-利息收入
17.46%-2,578.61万
6.16%-1,550.38万
21.84%-678.3万
19.74%-3,968.68万
16.88%-3,124.02万
31.88%-1,652.1万
17.85%-867.83万
56.39%-4,944.95万
51.57%-3,758.42万
47.19%-2,425.25万
研发费用
-0.04%1.72亿
2.49%1.17亿
1.04%5,874.4万
12.17%2.4亿
11.94%1.72亿
8.47%1.14亿
12.97%5,814万
-2.29%2.14亿
0.27%1.54亿
5.59%1.06亿
信用减值损失
104.45%212.09万
16.45%-2,700.7万
-221.52%-1,154.97万
-100.96%-7,881万
-69.99%-4,766.32万
-19.36%-3,232.54万
-43.36%-359.22万
-185.53%-3,921.67万
-281.27%-2,803.9万
-1,215.49%-2,708.18万
资产减值损失
-6.62%-1,275.57万
-10.69%-882.95万
-27.46%-322.83万
-16.54%-1,593.32万
-35.94%-1,196.41万
-17.63%-797.67万
28.43%-253.27万
26.23%-1,367.18万
9.48%-880.11万
-29.17%-678.11万
非经营性净收益
-37.21%1,326.63万
41.37%-1,532.6万
-10,584.46%-404.23万
-78.35%-4,114.39万
206.38%2,112.93万
-6.99%-2,613.89万
96.99%-3.78万
-146.49%-2,306.95万
-174.17%-1,986.17万
-399.46%-2,443.2万
投资净收益
-163.20%-2,182.68万
-36.34%-1,476.04万
-237.79%-730.3万
-86.47%-659.05万
602.29%3,453.8万
-117.19%-1,082.65万
2.65%-216.2万
32.65%-353.43万
-380.22%-687.61万
-199.11%-498.49万
-其中:对联营合营企业的投资收益
-662.04%-2,182.68万
-36.34%-1,476.04万
-237.79%-730.3万
-87.83%-657.55万
58.34%-286.43万
-117.19%-1,082.65万
2.65%-216.2万
-153.72%-350.08万
-208.77%-687.61万
-199.11%-498.49万
资产处置收益
1,420.30%816.95万
1,291.71%764.16万
5,735.52%138.09万
83.66%626.31万
-83.55%53.74万
-63.53%54.91万
499.12%2.37万
8.39%341.02万
4,597.43%326.62万
11,994.74%150.55万
其他收益
-17.78%3,755.84万
13.05%2,762.93万
102.52%1,665.77万
80.10%5,392.67万
121.88%4,568.13万
89.31%2,444.05万
17.24%822.54万
22.72%2,994.32万
11.23%2,058.83万
117.40%1,291.04万
营业利润
-96.56%350.69万
-39.55%4,191.41万
-5.20%3,328.67万
-82.89%2,823.15万
-45.48%1.02亿
-52.32%6,933.6万
-37.17%3,511.14万
-35.80%1.65亿
-4.43%1.87亿
-0.13%1.45亿
加:营业外收入
46.85%1,144.31万
105.00%1,014.48万
-17.21%218.98万
-39.07%817.24万
-30.23%779.26万
-45.73%494.87万
-57.91%264.5万
199.39%1,341.26万
72.15%1,116.82万
103.70%911.8万
减:营业外支出
41.80%643.82万
22.74%440.69万
-95.44%8.46万
-36.67%509.61万
-27.88%454.04万
-8.37%359.04万
-44.80%185.81万
270.52%804.74万
354.35%629.59万
368.30%391.82万
利润总额
-91.90%851.18万
-32.59%4,765.2万
-1.41%3,539.19万
-81.63%3,130.78万
-45.17%1.05亿
-53.07%7,069.43万
-38.95%3,589.83万
-34.30%1.7亿
-4.43%1.92亿
0.92%1.51亿
减:所得税费用
131.56%334.86万
69.04%-371.25万
2,306.41%120.56万
-446.74%-3,465.57万
-145.89%-1,060.89万
-156.84%-1,199.3万
-98.56%5.01万
-75.13%999.47万
2.52%2,312.05万
38.29%2,109.93万
净利润
-95.54%516.32万
-37.88%5,136.45万
-4.64%3,418.63万
-58.88%6,596.35万
-31.35%1.16亿
-36.16%8,268.73万
-35.20%3,584.82万
-26.82%1.6亿
-5.31%1.69亿
-3.33%1.3亿
持续经营净利润
-95.54%516.32万
-37.88%5,136.45万
-4.64%3,418.63万
-58.88%6,596.35万
-31.35%1.16亿
-36.16%8,268.73万
-35.20%3,584.82万
-26.82%1.6亿
-5.31%1.69亿
-3.33%1.3亿
减：少数股东损益
-68.01%233.66万
-82.64%131.56万
-59.76%221.81万
-30.42%990.13万
-55.85%730.35万
-56.26%757.85万
-68.63%551.16万
-63.39%1,423.09万
-47.90%1,654.28万
-31.06%1,732.56万
归属于母公司所有者的净利润
-97.39%282.66万
-33.36%5,004.89万
5.38%3,196.82万
-61.65%5,606.22万
-28.68%1.08亿
-33.06%7,510.88万
-19.64%3,033.65万
-18.93%1.46亿
3.94%1.52亿
3.07%1.12亿
每股收益
基本每股收益
-97.42%0.0035
-33.37%0.0627
5.53%0.0401
-61.11%0.07
-28.68%0.1358
-33.07%0.0941
-19.66%0.038
-21.74%0.18
3.93%0.1904
3.08%0.1406
稀释每股收益
-97.42%0.0035
-33.37%0.0627
5.53%0.0401
-61.11%0.07
-28.68%0.1358
-33.07%0.0941
-19.66%0.038
-21.74%0.18
3.93%0.1904
3.08%0.1406
其他综合收益
38.75%-450.71万
25.81%-493.88万
-2,438.90%-440.8万
238,807.88%2,385.75万
-735.91万
-665.68万
18.85万
-9,994.44
归属于母公司所有者的其他综合收益总额
38.75%-450.71万
25.81%-493.88万
-2,438.90%-440.8万
238,807.88%2,385.75万
---735.91万
---665.68万
--18.85万
---9,994.44
----
----
综合收益总额
-99.39%65.61万
-38.94%4,642.57万
-17.37%2,977.84万
-44.00%8,982.1万
-35.71%1.08亿
-41.30%7,603.05万
-34.86%3,603.66万
-26.82%1.6亿
-5.31%1.69亿
-3.33%1.3亿
归属于母公司所有者的综合收益总额
-101.66%-168.05万
-34.10%4,511万
-9.71%2,756.02万
-45.32%7,991.97万
-33.52%1.01亿
-38.99%6,845.2万
-19.14%3,052.5万
-18.94%1.46亿
3.94%1.52亿
3.07%1.12亿
归属于少数股东的综合收益总额
-68.01%233.66万
-82.64%131.56万
-59.76%221.81万
-30.42%990.13万
-55.85%730.35万
-56.26%757.85万
-68.63%551.16万
-63.39%1,423.09万
-47.90%1,654.28万
-31.06%1,732.56万
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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中兴华会计师事务所(特殊普通合伙)
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中兴华会计师事务所(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 -11.51%63.82亿-9.35%46.22亿2.95%25.58亿-2.75%93.04亿-0.71%72.12亿1.38%50.99亿12.20%24.85亿10.91%95.67亿10.02%72.63亿14.58%50.29亿
营业收入 -11.51%63.82亿-9.35%46.22亿2.95%25.58亿-2.75%93.04亿-0.71%72.12亿1.38%50.99亿12.20%24.85亿10.91%95.67亿10.02%72.63亿14.58%50.29亿
其他业务收入 -----56.10%2.62亿----5.45%8.47亿----51.87%5.97亿----15.35%8.03亿----678.07%3.93亿
营业总成本 -10.37%63.91亿-8.76%45.65亿2.90%25.21亿-1.54%92.34亿1.06%71.31亿2.96%50.03亿13.55%24.5亿11.41%93.79亿9.69%70.56亿14.29%48.6亿
营业成本 -11.28%55.15亿-9.56%39.79亿3.53%22.21亿-2.87%79.94亿0.21%62.16亿3.26%44亿16.22%21.46亿14.45%82.31亿11.10%62.03亿15.36%42.62亿
营业税金及附加 3.46%3,172.86万138.20%2,261.48万163.99%1,282.53万-51.09%5,090.34万-67.52%3,066.73万-87.35%949.39万-90.93%485.82万-26.41%1.04亿8.35%9,442.78万7.52%7,505.9万
销售费用 -10.86%5.12亿-12.23%3.4亿-6.02%1.7亿8.59%7.57亿12.59%5.75亿12.77%3.87亿11.17%1.81亿-1.15%6.97亿0.95%5.1亿5.68%3.43亿
管理费用 -9.82%1.25亿-6.73%8,682.11万-7.07%4,772.57万5.82%1.82亿17.36%1.38亿23.36%9,308.29万24.76%5,135.67万-4.83%1.72亿-5.53%1.18亿0.97%7,545.87万
财务费用 19,660.48%3,609.5万1,460.91%1,882.65万13.62%1,021.77万127.18%1,059.68万99.17%-18.45万15.81%-138.34万269.04%899.29万-100.45%-3,898.63万-8.07%-2,217.39万85.71%-164.32万
-利息费用 41.90%4,303.81万42.58%2,674.89万28.98%1,133.38万-10.29%4,512.47万-19.15%3,032.9万-20.49%1,876.01万-11.15%878.72万-37.80%5,029.93万-25.95%3,751.22万-22.46%2,359.51万
-利息收入 17.46%-2,578.61万6.16%-1,550.38万21.84%-678.3万19.74%-3,968.68万16.88%-3,124.02万31.88%-1,652.1万17.85%-867.83万56.39%-4,944.95万51.57%-3,758.42万47.19%-2,425.25万
研发费用 -0.04%1.72亿2.49%1.17亿1.04%5,874.4万12.17%2.4亿11.94%1.72亿8.47%1.14亿12.97%5,814万-2.29%2.14亿0.27%1.54亿5.59%1.06亿
信用减值损失 104.45%212.09万16.45%-2,700.7万-221.52%-1,154.97万-100.96%-7,881万-69.99%-4,766.32万-19.36%-3,232.54万-43.36%-359.22万-185.53%-3,921.67万-281.27%-2,803.9万-1,215.49%-2,708.18万
资产减值损失 -6.62%-1,275.57万-10.69%-882.95万-27.46%-322.83万-16.54%-1,593.32万-35.94%-1,196.41万-17.63%-797.67万28.43%-253.27万26.23%-1,367.18万9.48%-880.11万-29.17%-678.11万
非经营性净收益 -37.21%1,326.63万41.37%-1,532.6万-10,584.46%-404.23万-78.35%-4,114.39万206.38%2,112.93万-6.99%-2,613.89万96.99%-3.78万-146.49%-2,306.95万-174.17%-1,986.17万-399.46%-2,443.2万
投资净收益 -163.20%-2,182.68万-36.34%-1,476.04万-237.79%-730.3万-86.47%-659.05万602.29%3,453.8万-117.19%-1,082.65万2.65%-216.2万32.65%-353.43万-380.22%-687.61万-199.11%-498.49万
-其中:对联营合营企业的投资收益 -662.04%-2,182.68万-36.34%-1,476.04万-237.79%-730.3万-87.83%-657.55万58.34%-286.43万-117.19%-1,082.65万2.65%-216.2万-153.72%-350.08万-208.77%-687.61万-199.11%-498.49万
资产处置收益 1,420.30%816.95万1,291.71%764.16万5,735.52%138.09万83.66%626.31万-83.55%53.74万-63.53%54.91万499.12%2.37万8.39%341.02万4,597.43%326.62万11,994.74%150.55万
其他收益 -17.78%3,755.84万13.05%2,762.93万102.52%1,665.77万80.10%5,392.67万121.88%4,568.13万89.31%2,444.05万17.24%822.54万22.72%2,994.32万11.23%2,058.83万117.40%1,291.04万
营业利润 -96.56%350.69万-39.55%4,191.41万-5.20%3,328.67万-82.89%2,823.15万-45.48%1.02亿-52.32%6,933.6万-37.17%3,511.14万-35.80%1.65亿-4.43%1.87亿-0.13%1.45亿
加:营业外收入 46.85%1,144.31万105.00%1,014.48万-17.21%218.98万-39.07%817.24万-30.23%779.26万-45.73%494.87万-57.91%264.5万199.39%1,341.26万72.15%1,116.82万103.70%911.8万
减:营业外支出 41.80%643.82万22.74%440.69万-95.44%8.46万-36.67%509.61万-27.88%454.04万-8.37%359.04万-44.80%185.81万270.52%804.74万354.35%629.59万368.30%391.82万
利润总额 -91.90%851.18万-32.59%4,765.2万-1.41%3,539.19万-81.63%3,130.78万-45.17%1.05亿-53.07%7,069.43万-38.95%3,589.83万-34.30%1.7亿-4.43%1.92亿0.92%1.51亿
减:所得税费用 131.56%334.86万69.04%-371.25万2,306.41%120.56万-446.74%-3,465.57万-145.89%-1,060.89万-156.84%-1,199.3万-98.56%5.01万-75.13%999.47万2.52%2,312.05万38.29%2,109.93万
净利润 -95.54%516.32万-37.88%5,136.45万-4.64%3,418.63万-58.88%6,596.35万-31.35%1.16亿-36.16%8,268.73万-35.20%3,584.82万-26.82%1.6亿-5.31%1.69亿-3.33%1.3亿
持续经营净利润 -95.54%516.32万-37.88%5,136.45万-4.64%3,418.63万-58.88%6,596.35万-31.35%1.16亿-36.16%8,268.73万-35.20%3,584.82万-26.82%1.6亿-5.31%1.69亿-3.33%1.3亿
减：少数股东损益 -68.01%233.66万-82.64%131.56万-59.76%221.81万-30.42%990.13万-55.85%730.35万-56.26%757.85万-68.63%551.16万-63.39%1,423.09万-47.90%1,654.28万-31.06%1,732.56万
归属于母公司所有者的净利润 -97.39%282.66万-33.36%5,004.89万5.38%3,196.82万-61.65%5,606.22万-28.68%1.08亿-33.06%7,510.88万-19.64%3,033.65万-18.93%1.46亿3.94%1.52亿3.07%1.12亿
每股收益
基本每股收益 -97.42%0.0035-33.37%0.06275.53%0.0401-61.11%0.07-28.68%0.1358-33.07%0.0941-19.66%0.038-21.74%0.183.93%0.19043.08%0.1406
稀释每股收益 -97.42%0.0035-33.37%0.06275.53%0.0401-61.11%0.07-28.68%0.1358-33.07%0.0941-19.66%0.038-21.74%0.183.93%0.19043.08%0.1406
其他综合收益 38.75%-450.71万25.81%-493.88万-2,438.90%-440.8万238,807.88%2,385.75万-735.91万-665.68万18.85万-9,994.44
归属于母公司所有者的其他综合收益总额 38.75%-450.71万25.81%-493.88万-2,438.90%-440.8万238,807.88%2,385.75万---735.91万---665.68万--18.85万---9,994.44--------
综合收益总额 -99.39%65.61万-38.94%4,642.57万-17.37%2,977.84万-44.00%8,982.1万-35.71%1.08亿-41.30%7,603.05万-34.86%3,603.66万-26.82%1.6亿-5.31%1.69亿-3.33%1.3亿
归属于母公司所有者的综合收益总额 -101.66%-168.05万-34.10%4,511万-9.71%2,756.02万-45.32%7,991.97万-33.52%1.01亿-38.99%6,845.2万-19.14%3,052.5万-18.94%1.46亿3.94%1.52亿3.07%1.12亿
归属于少数股东的综合收益总额 -68.01%233.66万-82.64%131.56万-59.76%221.81万-30.42%990.13万-55.85%730.35万-56.26%757.85万-68.63%551.16万-63.39%1,423.09万-47.90%1,654.28万-31.06%1,732.56万
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 ------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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