沪深市场个股详情

603001 奥康国际

添加自选
  • 7.08
  • 0.000.00%
休市中 12/23 15:00 (北京)
28.39亿总市值-20.46市盈率TTM

奥康国际关键统计数据

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
-18.80%18.88亿
-16.40%13.75亿
-15.34%7.59亿
12.05%30.86亿
10.32%23.25亿
12.22%16.44亿
16.74%8.96亿
-6.91%27.54亿
-1.65%21.07亿
-3.71%14.65亿
营业收入
-18.80%18.88亿
-16.40%13.75亿
-15.34%7.59亿
12.05%30.86亿
10.32%23.25亿
12.22%16.44亿
16.74%8.96亿
-6.91%27.54亿
-1.65%21.07亿
-3.71%14.65亿
其他业务收入
----
47.98%2,712.58万
----
15.73%3,521.26万
----
-1.94%1,833.08万
----
-27.16%3,042.54万
----
-22.39%1,869.36万
营业总成本
-13.56%20.59亿
-11.83%14.45亿
-10.09%7.62亿
6.35%32.45亿
7.91%23.82亿
12.35%16.39亿
11.98%8.47亿
4.09%30.51亿
6.73%22.08亿
2.46%14.59亿
营业成本
-13.29%11.16亿
-10.30%7.9亿
-12.51%4.15亿
8.56%17.37亿
8.43%12.87亿
8.23%8.81亿
15.83%4.75亿
-7.64%16亿
-4.94%11.87亿
-6.09%8.14亿
营业税金及附加
-21.09%1,057.58万
-28.40%684.2万
-27.39%389.76万
31.99%1,871.99万
10.67%1,340.15万
21.05%955.52万
21.15%536.77万
-0.21%1,418.25万
-3.33%1,210.92万
-11.83%789.36万
销售费用
-14.61%7.2亿
-13.85%5.04亿
-5.97%2.7亿
2.60%11.49亿
7.47%8.44亿
18.87%5.85亿
6.84%2.87亿
29.59%11.2亿
36.23%7.85亿
17.87%4.92亿
管理费用
-12.75%1.71亿
-14.22%1.15亿
-7.60%5,898.96万
4.44%2.73亿
2.58%1.95亿
9.09%1.34亿
1.53%6,384.45万
-5.53%2.62亿
-6.50%1.91亿
8.34%1.23亿
财务费用
-25.85%879.05万
-18.72%619.01万
-42.73%340.41万
91.10%1,709.96万
2,454.95%1,185.52万
1,855.29%761.59万
590.96%594.43万
1,328.95%894.82万
79.95%-50.34万
117.42%38.95万
-利息费用
-39.50%602.82万
-32.06%476.01万
-42.38%244.35万
5.55%1,282.22万
134.94%996.46万
78.83%700.65万
200.90%424.08万
171.19%1,214.83万
--424.13万
--391.8万
-利息收入
29.89%-280.49万
22.51%-236.06万
10.89%-102.86万
45.42%-492.41万
49.26%-400.1万
49.91%-304.65万
57.94%-115.43万
22.06%-902.13万
15.23%-788.52万
16.02%-608.27万
研发费用
6.27%3,333.35万
5.41%2,195.61万
-0.67%980.6万
6.86%5,057.83万
-7.78%3,136.8万
0.73%2,082.86万
4.19%987.21万
8.14%4,733.12万
12.80%3,401.4万
11.63%2,067.77万
信用减值损失
88.19%-944.67万
142.02%1,249.2万
168.33%1,462.16万
55.32%-1,989.12万
-64.95%-7,997.66万
-14.71%-2,972.63万
-65.14%-2,139.83万
-1,045.11%-4,451.74万
9.29%-4,848.44万
-0.64%-2,591.39万
资产减值损失
-126.73%-438.82万
-148.71%-270.99万
-239.66%-80.19万
113.89%177.1万
78.22%-193.54万
20.25%556.35万
-88.25%57.42万
79.40%-1,274.95万
-372.15%-888.8万
-21.25%462.64万
非经营性净收益
307.22%4,393.36万
233.17%5,636.16万
1,956.96%3,039.09万
218.44%6,060.37万
-24.70%-2,120.18万
262.12%1,691.7万
-62.41%147.75万
-1,102.85%-5,116.8万
-26.06%-1,700.19万
107.06%467.16万
公允价值变动净收益
1.76%4,527.77万
23.43%3,664.66万
25.88%1,669.47万
38.82%5,445.85万
36.83%4,449.44万
57.86%2,969.03万
71.37%1,326.25万
53.39%3,923.03万
58.76%3,251.85万
76.23%1,880.74万
投资净收益
-25.21%108.66万
74.73%-12.94万
-139.80%-120.53万
110.12%459.41万
235.25%145.28万
-14.40%-51.23万
-19.15%302.82万
-297.72%-4,540.66万
-109.88%-107.42万
-104.58%-44.78万
-其中:对联营合营企业的投资收益
40.73%-249.45万
13.83%-253.7万
-229.06%-230.52万
82.60%-747.15万
46.30%-420.9万
46.66%-294.41万
6.95%178.61万
-601.02%-4,293.62万
-687.18%-783.77万
-521.78%-551.92万
资产处置收益
21.99%141.18万
98.40%170.7万
-211.34%-30.69万
585.60%164.51万
48,441.62%115.73万
332.86%86.04万
191.16%27.56万
80.12%-33.88万
99.85%-2,393.98
76.76%-36.95万
其他收益
-26.56%999.24万
-24.33%835.53万
-75.79%138.86万
42.91%1,802.61万
52.38%1,360.57万
38.56%1,104.14万
602.76%573.52万
-18.36%1,261.4万
28.49%892.86万
143.70%796.9万
营业利润
-61.85%-1.28亿
-160.01%-1,365.77万
-45.38%2,774.82万
71.78%-9,831.33万
32.89%-7,879.05万
96.20%2,276.07万
230.32%5,080.54万
-1,180.69%-3.48亿
-293.14%-1.17亿
-88.49%1,160.07万
加:营业外收入
-36.14%476.82万
-37.63%332.7万
-44.98%135.12万
3.56%1,024.75万
14.83%746.69万
4.25%533.42万
20.47%245.58万
-18.40%989.52万
-17.39%650.24万
-16.68%511.69万
减:营业外支出
43.43%448.29万
46.48%409.66万
-35.93%9.7万
305.39%374.52万
406.02%312.55万
382.07%279.68万
236.10%15.14万
-44.09%92.39万
-55.98%61.77万
35.16%58.02万
利润总额
-70.90%-1.27亿
-157.03%-1,442.74万
-45.39%2,900.24万
72.95%-9,181.1万
33.24%-7,444.91万
56.77%2,529.81万
205.68%5,310.98万
-894.63%-3.39亿
-265.82%-1.12亿
-84.84%1,613.75万
减:所得税费用
-40.49%978.11万
-61.71%642.6万
-44.71%687.49万
-93.10%255.52万
-19.03%1,643.63万
28.88%1,678.14万
114.61%1,243.52万
337.93%3,703.82万
-1.90%2,029.84万
-45.23%1,302.06万
净利润
-50.76%-1.37亿
-344.85%-2,085.34万
-45.60%2,212.75万
74.93%-9,436.62万
31.05%-9,088.54万
173.24%851.67万
251.25%4,067.47万
-1,198.99%-3.76亿
-383.10%-1.32亿
-96.23%311.69万
持续经营净利润
-50.76%-1.37亿
-344.85%-2,085.34万
-45.60%2,212.75万
74.93%-9,436.62万
31.05%-9,088.54万
173.24%851.67万
251.25%4,067.47万
-1,198.99%-3.76亿
-408.39%-1.32亿
-96.05%311.69万
减:少数股东损益
-81.63%-105.94万
-113.83%-102.82万
-186.15%-47.19万
47.36%-108.73万
-12.01%-58.33万
-286.41%-48.09万
-11.13%-16.49万
-1,139.91%-206.53万
-139.39%-52.07万
-108.96%-12.44万
归属于母公司所有者的净利润
-50.56%-1.36亿
-320.34%-1,982.52万
-44.66%2,259.94万
75.08%-9,327.89万
31.22%-9,030.21万
177.59%899.76万
248.21%4,083.96万
-1,199.33%-3.74亿
-390.22%-1.31亿
-96.01%324.13万
每股收益
基本每股收益
-46.86%-0.3391
-312.93%-0.0494
-46.39%0.0564
75.63%-0.237
32.58%-0.2309
172.94%0.0232
243.79%0.1052
-1,192.92%-0.9727
-392.99%-0.3425
-96.00%0.0085
稀释每股收益
-46.86%-0.3391
-312.93%-0.0494
-46.39%0.0564
75.63%-0.237
32.58%-0.2309
172.94%0.0232
243.79%0.1052
-1,192.92%-0.9727
-392.99%-0.3425
-95.98%0.0085
其他综合收益
-132.68%-113.76万
-83.65%66.6万
112.70%19.14万
-85.43%191.06万
-78.40%348.15万
-45.40%407.33万
-149.54%-150.74万
381.05%1,311.39万
1,395.50%1,611.74万
467.00%746.06万
归属于母公司所有者的其他综合收益总额
-132.68%-113.76万
-83.65%66.6万
112.70%19.14万
-85.43%191.06万
-78.40%348.15万
-45.40%407.33万
-149.54%-150.74万
381.05%1,311.39万
1,395.50%1,611.74万
467.00%746.06万
综合收益总额
-58.07%-1.38亿
-260.34%-2,018.74万
-43.02%2,231.89万
74.55%-9,245.56万
24.45%-8,740.38万
19.03%1,259万
256.85%3,916.73万
-1,327.99%-3.63亿
-355.30%-1.16亿
-86.89%1,057.75万
归属于母公司所有者的综合收益总额
-57.91%-1.37亿
-246.58%-1,915.92万
-42.06%2,279.08万
74.71%-9,136.84万
24.62%-8,682.06万
22.14%1,307.09万
253.57%3,933.22万
-1,329.26%-3.61亿
-361.79%-1.15亿
-86.50%1,070.2万
归属于少数股东的综合收益总额
-81.63%-105.94万
-113.83%-102.82万
-186.15%-47.19万
47.36%-108.73万
-12.01%-58.33万
-286.41%-48.09万
-11.13%-16.49万
-1,139.91%-206.53万
-139.39%-52.07万
-108.96%-12.44万
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
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--
--
否定意见
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
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--
--
天健会计师事务所(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 -18.80%18.88亿-16.40%13.75亿-15.34%7.59亿12.05%30.86亿10.32%23.25亿12.22%16.44亿16.74%8.96亿-6.91%27.54亿-1.65%21.07亿-3.71%14.65亿
营业收入 -18.80%18.88亿-16.40%13.75亿-15.34%7.59亿12.05%30.86亿10.32%23.25亿12.22%16.44亿16.74%8.96亿-6.91%27.54亿-1.65%21.07亿-3.71%14.65亿
其他业务收入 ----47.98%2,712.58万----15.73%3,521.26万-----1.94%1,833.08万-----27.16%3,042.54万-----22.39%1,869.36万
营业总成本 -13.56%20.59亿-11.83%14.45亿-10.09%7.62亿6.35%32.45亿7.91%23.82亿12.35%16.39亿11.98%8.47亿4.09%30.51亿6.73%22.08亿2.46%14.59亿
营业成本 -13.29%11.16亿-10.30%7.9亿-12.51%4.15亿8.56%17.37亿8.43%12.87亿8.23%8.81亿15.83%4.75亿-7.64%16亿-4.94%11.87亿-6.09%8.14亿
营业税金及附加 -21.09%1,057.58万-28.40%684.2万-27.39%389.76万31.99%1,871.99万10.67%1,340.15万21.05%955.52万21.15%536.77万-0.21%1,418.25万-3.33%1,210.92万-11.83%789.36万
销售费用 -14.61%7.2亿-13.85%5.04亿-5.97%2.7亿2.60%11.49亿7.47%8.44亿18.87%5.85亿6.84%2.87亿29.59%11.2亿36.23%7.85亿17.87%4.92亿
管理费用 -12.75%1.71亿-14.22%1.15亿-7.60%5,898.96万4.44%2.73亿2.58%1.95亿9.09%1.34亿1.53%6,384.45万-5.53%2.62亿-6.50%1.91亿8.34%1.23亿
财务费用 -25.85%879.05万-18.72%619.01万-42.73%340.41万91.10%1,709.96万2,454.95%1,185.52万1,855.29%761.59万590.96%594.43万1,328.95%894.82万79.95%-50.34万117.42%38.95万
-利息费用 -39.50%602.82万-32.06%476.01万-42.38%244.35万5.55%1,282.22万134.94%996.46万78.83%700.65万200.90%424.08万171.19%1,214.83万--424.13万--391.8万
-利息收入 29.89%-280.49万22.51%-236.06万10.89%-102.86万45.42%-492.41万49.26%-400.1万49.91%-304.65万57.94%-115.43万22.06%-902.13万15.23%-788.52万16.02%-608.27万
研发费用 6.27%3,333.35万5.41%2,195.61万-0.67%980.6万6.86%5,057.83万-7.78%3,136.8万0.73%2,082.86万4.19%987.21万8.14%4,733.12万12.80%3,401.4万11.63%2,067.77万
信用减值损失 88.19%-944.67万142.02%1,249.2万168.33%1,462.16万55.32%-1,989.12万-64.95%-7,997.66万-14.71%-2,972.63万-65.14%-2,139.83万-1,045.11%-4,451.74万9.29%-4,848.44万-0.64%-2,591.39万
资产减值损失 -126.73%-438.82万-148.71%-270.99万-239.66%-80.19万113.89%177.1万78.22%-193.54万20.25%556.35万-88.25%57.42万79.40%-1,274.95万-372.15%-888.8万-21.25%462.64万
非经营性净收益 307.22%4,393.36万233.17%5,636.16万1,956.96%3,039.09万218.44%6,060.37万-24.70%-2,120.18万262.12%1,691.7万-62.41%147.75万-1,102.85%-5,116.8万-26.06%-1,700.19万107.06%467.16万
公允价值变动净收益 1.76%4,527.77万23.43%3,664.66万25.88%1,669.47万38.82%5,445.85万36.83%4,449.44万57.86%2,969.03万71.37%1,326.25万53.39%3,923.03万58.76%3,251.85万76.23%1,880.74万
投资净收益 -25.21%108.66万74.73%-12.94万-139.80%-120.53万110.12%459.41万235.25%145.28万-14.40%-51.23万-19.15%302.82万-297.72%-4,540.66万-109.88%-107.42万-104.58%-44.78万
-其中:对联营合营企业的投资收益 40.73%-249.45万13.83%-253.7万-229.06%-230.52万82.60%-747.15万46.30%-420.9万46.66%-294.41万6.95%178.61万-601.02%-4,293.62万-687.18%-783.77万-521.78%-551.92万
资产处置收益 21.99%141.18万98.40%170.7万-211.34%-30.69万585.60%164.51万48,441.62%115.73万332.86%86.04万191.16%27.56万80.12%-33.88万99.85%-2,393.9876.76%-36.95万
其他收益 -26.56%999.24万-24.33%835.53万-75.79%138.86万42.91%1,802.61万52.38%1,360.57万38.56%1,104.14万602.76%573.52万-18.36%1,261.4万28.49%892.86万143.70%796.9万
营业利润 -61.85%-1.28亿-160.01%-1,365.77万-45.38%2,774.82万71.78%-9,831.33万32.89%-7,879.05万96.20%2,276.07万230.32%5,080.54万-1,180.69%-3.48亿-293.14%-1.17亿-88.49%1,160.07万
加:营业外收入 -36.14%476.82万-37.63%332.7万-44.98%135.12万3.56%1,024.75万14.83%746.69万4.25%533.42万20.47%245.58万-18.40%989.52万-17.39%650.24万-16.68%511.69万
减:营业外支出 43.43%448.29万46.48%409.66万-35.93%9.7万305.39%374.52万406.02%312.55万382.07%279.68万236.10%15.14万-44.09%92.39万-55.98%61.77万35.16%58.02万
利润总额 -70.90%-1.27亿-157.03%-1,442.74万-45.39%2,900.24万72.95%-9,181.1万33.24%-7,444.91万56.77%2,529.81万205.68%5,310.98万-894.63%-3.39亿-265.82%-1.12亿-84.84%1,613.75万
减:所得税费用 -40.49%978.11万-61.71%642.6万-44.71%687.49万-93.10%255.52万-19.03%1,643.63万28.88%1,678.14万114.61%1,243.52万337.93%3,703.82万-1.90%2,029.84万-45.23%1,302.06万
净利润 -50.76%-1.37亿-344.85%-2,085.34万-45.60%2,212.75万74.93%-9,436.62万31.05%-9,088.54万173.24%851.67万251.25%4,067.47万-1,198.99%-3.76亿-383.10%-1.32亿-96.23%311.69万
持续经营净利润 -50.76%-1.37亿-344.85%-2,085.34万-45.60%2,212.75万74.93%-9,436.62万31.05%-9,088.54万173.24%851.67万251.25%4,067.47万-1,198.99%-3.76亿-408.39%-1.32亿-96.05%311.69万
减:少数股东损益 -81.63%-105.94万-113.83%-102.82万-186.15%-47.19万47.36%-108.73万-12.01%-58.33万-286.41%-48.09万-11.13%-16.49万-1,139.91%-206.53万-139.39%-52.07万-108.96%-12.44万
归属于母公司所有者的净利润 -50.56%-1.36亿-320.34%-1,982.52万-44.66%2,259.94万75.08%-9,327.89万31.22%-9,030.21万177.59%899.76万248.21%4,083.96万-1,199.33%-3.74亿-390.22%-1.31亿-96.01%324.13万
每股收益
基本每股收益 -46.86%-0.3391-312.93%-0.0494-46.39%0.056475.63%-0.23732.58%-0.2309172.94%0.0232243.79%0.1052-1,192.92%-0.9727-392.99%-0.3425-96.00%0.0085
稀释每股收益 -46.86%-0.3391-312.93%-0.0494-46.39%0.056475.63%-0.23732.58%-0.2309172.94%0.0232243.79%0.1052-1,192.92%-0.9727-392.99%-0.3425-95.98%0.0085
其他综合收益 -132.68%-113.76万-83.65%66.6万112.70%19.14万-85.43%191.06万-78.40%348.15万-45.40%407.33万-149.54%-150.74万381.05%1,311.39万1,395.50%1,611.74万467.00%746.06万
归属于母公司所有者的其他综合收益总额 -132.68%-113.76万-83.65%66.6万112.70%19.14万-85.43%191.06万-78.40%348.15万-45.40%407.33万-149.54%-150.74万381.05%1,311.39万1,395.50%1,611.74万467.00%746.06万
综合收益总额 -58.07%-1.38亿-260.34%-2,018.74万-43.02%2,231.89万74.55%-9,245.56万24.45%-8,740.38万19.03%1,259万256.85%3,916.73万-1,327.99%-3.63亿-355.30%-1.16亿-86.89%1,057.75万
归属于母公司所有者的综合收益总额 -57.91%-1.37亿-246.58%-1,915.92万-42.06%2,279.08万74.71%-9,136.84万24.62%-8,682.06万22.14%1,307.09万253.57%3,933.22万-1,329.26%-3.61亿-361.79%-1.15亿-86.50%1,070.2万
归属于少数股东的综合收益总额 -81.63%-105.94万-113.83%-102.82万-186.15%-47.19万47.36%-108.73万-12.01%-58.33万-286.41%-48.09万-11.13%-16.49万-1,139.91%-206.53万-139.39%-52.07万-108.96%-12.44万
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------否定意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。