沪深市场个股详情
600336 澳柯玛
- 8.38
- +0.02+0.24%
已收盘 12/13 15:00 (北京)
66.87亿总市值-135.16市盈率TTM
8.75最高价8.35最低价84.88万手成交量8.47今开8.36昨收7.27亿成交额10.64%换手率119.71市盈率(静)7.98亿总股本11.3352周最高2.70市净率66.87亿流通值3.5552周最低9.20涨停价7.98亿流通股13.10历史最高7.52跌停价4.79%振幅0.73历史最低0.03股息TTM8.56平均价40.59万手内盘0.36%股息率TTM100股每手40.88万手外盘
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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%0.0627 | 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 | -- | -- | -- | 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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