沪深市场个股详情

688212 澳华内镜

添加自选
  • 51.08
  • +0.88+1.75%
已收盘 11/27 15:00 (北京)
68.75亿总市值137.68市盈率TTM

澳华内镜关键统计数据

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
16.79%5.01亿
22.29%3.54亿
34.91%1.69亿
52.29%6.78亿
52.65%4.29亿
72.74%2.89亿
53.77%1.25亿
28.30%4.45亿
22.55%2.81亿
13.92%1.67亿
营业收入
16.79%5.01亿
22.29%3.54亿
34.91%1.69亿
52.29%6.78亿
52.65%4.29亿
72.74%2.89亿
53.77%1.25亿
28.30%4.45亿
22.55%2.81亿
13.92%1.67亿
营业总成本
18.95%5.05亿
33.78%3.72亿
46.01%1.77亿
46.45%6.52亿
53.56%4.24亿
65.51%2.78亿
54.65%1.21亿
46.31%4.45亿
35.32%2.76亿
22.59%1.68亿
营业成本
17.84%1.54亿
21.93%1.01亿
33.57%3,994.72万
31.87%1.78亿
52.72%1.31亿
71.00%8,275.73万
19.60%2,990.67万
26.46%1.35亿
25.57%8,551.74万
6.92%4,839.47万
营业税金及附加
-6.84%401.78万
-6.23%268.51万
23.44%152.7万
71.16%642.1万
85.12%431.26万
92.13%286.33万
25.96%123.7万
25.70%375.15万
-2.56%232.97万
3.30%149.03万
销售费用
25.35%1.6亿
44.93%1.23亿
53.11%6,357.56万
76.29%2.32亿
64.15%1.27亿
75.93%8,460.78万
93.80%4,152.22万
80.68%1.32亿
58.05%7,751.73万
49.40%4,809.09万
管理费用
28.24%7,477.52万
45.89%5,868.2万
63.71%2,775.73万
7.73%9,086.63万
-6.99%5,830.85万
-0.77%4,022.47万
-8.73%1,695.5万
19.80%8,434.62万
28.30%6,269.01万
18.67%4,053.83万
财务费用
81.05%-39.75万
81.25%-39.28万
-24.53%-35.58万
57.46%-263.29万
81.15%-209.73万
72.02%-209.49万
84.50%-28.57万
-425.26%-618.98万
-1,862.29%-1,112.89万
-1,407.63%-748.57万
-利息费用
71.80%94.5万
-12.97%33.24万
-31.71%13.41万
10.31%69.51万
20.86%55.01万
27.69%38.2万
115.97%19.64万
103.25%63.01万
161.86%45.52万
60.77%29.91万
-利息收入
20.36%-181.02万
48.11%-77.67万
13.01%-57.7万
52.62%-297.61万
79.81%-227.3万
80.89%-149.68万
69.98%-66.33万
-503.60%-628.16万
-1,675.49%-1,125.55万
-1,424.06%-783.23万
研发费用
6.62%1.13亿
25.48%8,733.68万
39.70%4,448.3万
52.26%1.47亿
78.31%1.06亿
88.54%6,960.15万
124.04%3,184.08万
95.62%9,654.18万
68.85%5,949.62万
57.99%3,691.64万
信用减值损失
-76.14%-995.76万
-110.64%-756.46万
-553.11%-479.09万
-67.20%-784.54万
-136.40%-565.34万
-220.86%-359.13万
-767.33%-73.36万
-45.97%-469.23万
-26.74%-239.14万
28.71%-111.93万
资产减值损失
0.93%-420.11万
33.04%-278.54万
-13.09%-203.64万
-179.34%-1,801.76万
-63.05%-424.07万
-343.72%-416.02万
-19.77%-180.06万
-58.40%-645.02万
47.11%-260.08万
66.26%-93.76万
非经营性净收益
公允价值变动净收益
-21.92%460.5万
-5.41%393.09万
-8.30%215.24万
1.99%790.7万
770.63%589.76万
298.85%415.55万
181.00%234.73万
23,228.85%775.28万
973.19%67.74万
13,374.80%104.19万
投资净收益
16.07%395.29万
-4.87%261.27万
11.34%123.88万
-40.44%363.63万
-20.59%340.57万
1.46%274.65万
34.41%111.27万
569.95%610.51万
914.75%428.85万
1,602.40%270.71万
-其中:对联营合营企业的投资收益
-83.91%12.74万
-121.84%-12.56万
-151.07%-4.42万
-22.11%74.51万
-42.34%79.21万
-21.30%57.48万
112.29%8.66万
198.87%95.66万
811.73%137.37万
954.50%73.04万
资产处置收益
120.77%15.56万
132.08%15.09万
106.41%3.12万
-640.58%-74.91万
-820.33%-74.91万
-1,060.48%-47.04万
-1,100.42%-48.66万
-64.37%13.86万
-133.45%-8.14万
-116.66%-4.05万
其他收益
12.18%4,038.14万
-23.22%1,987.78万
1.61%1,072.44万
418.41%4,311.15万
2,054.85%3,599.77万
2,087.12%2,589.03万
1,602.23%1,055.47万
-60.13%831.61万
-81.43%167.05万
-81.62%118.38万
营业利润
-21.19%3,056.81万
-105.88%-209.76万
-102.06%-31.57万
378.11%5,433.95万
555.86%3,878.65万
1,491.19%3,569.54万
291.83%1,530.46万
-80.33%1,136.56万
-78.70%591.39万
-81.93%224.33万
加:营业外收入
-63.69%4,324.07
-65.47%4,112.59
-92.71%643.07
-99.93%3,990.47
-96.42%1.19万
-96.40%1.19万
--8,820
7,875.23%587.11万
569.65%33.23万
568.09%33.12万
减:营业外支出
70.95%48.42万
5.74%29.49万
-99.74%700
71.98%43.33万
667.22%28.33万
655.22%27.88万
830.55%27.21万
89.39%25.2万
-57.35%3.69万
-53.75%3.69万
利润总额
-21.88%3,008.82万
-106.74%-238.83万
-102.10%-31.57万
217.41%5,391.02万
520.29%3,851.52万
1,296.15%3,542.85万
287.99%1,504.14万
-70.57%1,698.47万
-77.61%620.92万
-79.51%253.76万
减:所得税费用
1.49%-687.01万
-243.44%-796.03万
-100.77%-286.96万
14.91%-686.39万
-72.02%-697.41万
25.19%-231.78万
-495.00%-142.93万
-290.88%-806.7万
-178.12%-405.42万
-250.66%-309.81万
净利润
-18.75%3,695.84万
-85.24%557.2万
-84.49%255.39万
142.60%6,077.41万
343.22%4,548.92万
569.77%3,774.63万
368.60%1,647.07万
-58.09%2,505.16万
-54.46%1,026.35万
-45.42%563.57万
持续经营净利润
-18.75%3,695.84万
-85.24%557.2万
-84.49%255.39万
142.60%6,077.41万
343.22%4,548.92万
569.77%3,774.63万
368.60%1,647.07万
-58.09%2,505.16万
-54.46%1,026.35万
-45.42%563.57万
减：少数股东损益
-214.05%-34.47万
73.10%-8.96万
-168.32%-20.56万
-13.79%291.97万
-82.03%30.22万
-158.61%-33.31万
-170.97%-7.66万
23.80%338.67万
-5.99%168.14万
-51.06%56.83万
归属于母公司所有者的净利润
-17.45%3,730.3万
-85.13%566.16万
-83.32%275.95万
167.04%5,785.44万
426.53%4,518.7万
651.46%3,807.94万
385.71%1,654.73万
-62.02%2,166.5万
-58.64%858.21万
-44.71%506.74万
每股收益
基本每股收益
-17.65%0.28
-86.21%0.04
-83.33%0.02
168.75%0.43
466.67%0.34
625.00%0.29
300.00%0.12
-70.91%0.16
-71.43%0.06
-55.56%0.04
稀释每股收益
-17.65%0.28
-85.71%0.04
-83.33%0.02
168.75%0.43
466.67%0.34
600.00%0.28
300.00%0.12
-70.91%0.16
-71.43%0.06
-55.56%0.04
其他综合收益
-120.17%-22.99万
-144.11%-140.98万
-362.27%-129.94万
120.51%302.73万
174.87%113.98万
324.78%319.63万
135.41%49.54万
128.52%137.28万
-7.30%-152.25万
-4.70%-142.2万
归属于母公司所有者的其他综合收益总额
-120.17%-22.99万
-144.11%-140.98万
-362.27%-129.94万
120.51%302.73万
174.87%113.98万
324.78%319.63万
135.41%49.54万
128.52%137.28万
-7.30%-152.25万
-4.70%-142.2万
综合收益总额
-21.23%3,672.84万
-89.83%416.23万
-92.61%125.45万
141.45%6,380.14万
433.45%4,662.91万
871.65%4,094.25万
701.90%1,696.61万
-51.92%2,642.45万
-58.61%874.1万
-53.01%421.37万
归属于母公司所有者的综合收益总额
-19.97%3,707.31万
-89.70%425.19万
-91.43%146.01万
164.27%6,088.16万
556.22%4,632.68万
1,032.26%4,127.56万
748.84%1,704.28万
-55.89%2,303.78万
-63.48%705.96万
-53.30%364.54万
归属于少数股东的综合收益总额
-214.05%-34.47万
73.10%-8.96万
-168.32%-20.56万
-13.79%291.97万
-82.03%30.22万
-158.61%-33.31万
-170.97%-7.66万
23.80%338.67万
-5.99%168.14万
-51.06%56.83万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(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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容诚会计师事务所(特殊普通合伙)
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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 16.79%5.01亿22.29%3.54亿34.91%1.69亿52.29%6.78亿52.65%4.29亿72.74%2.89亿53.77%1.25亿28.30%4.45亿22.55%2.81亿13.92%1.67亿
营业收入 16.79%5.01亿22.29%3.54亿34.91%1.69亿52.29%6.78亿52.65%4.29亿72.74%2.89亿53.77%1.25亿28.30%4.45亿22.55%2.81亿13.92%1.67亿
营业总成本 18.95%5.05亿33.78%3.72亿46.01%1.77亿46.45%6.52亿53.56%4.24亿65.51%2.78亿54.65%1.21亿46.31%4.45亿35.32%2.76亿22.59%1.68亿
营业成本 17.84%1.54亿21.93%1.01亿33.57%3,994.72万31.87%1.78亿52.72%1.31亿71.00%8,275.73万19.60%2,990.67万26.46%1.35亿25.57%8,551.74万6.92%4,839.47万
营业税金及附加 -6.84%401.78万-6.23%268.51万23.44%152.7万71.16%642.1万85.12%431.26万92.13%286.33万25.96%123.7万25.70%375.15万-2.56%232.97万3.30%149.03万
销售费用 25.35%1.6亿44.93%1.23亿53.11%6,357.56万76.29%2.32亿64.15%1.27亿75.93%8,460.78万93.80%4,152.22万80.68%1.32亿58.05%7,751.73万49.40%4,809.09万
管理费用 28.24%7,477.52万45.89%5,868.2万63.71%2,775.73万7.73%9,086.63万-6.99%5,830.85万-0.77%4,022.47万-8.73%1,695.5万19.80%8,434.62万28.30%6,269.01万18.67%4,053.83万
财务费用 81.05%-39.75万81.25%-39.28万-24.53%-35.58万57.46%-263.29万81.15%-209.73万72.02%-209.49万84.50%-28.57万-425.26%-618.98万-1,862.29%-1,112.89万-1,407.63%-748.57万
-利息费用 71.80%94.5万-12.97%33.24万-31.71%13.41万10.31%69.51万20.86%55.01万27.69%38.2万115.97%19.64万103.25%63.01万161.86%45.52万60.77%29.91万
-利息收入 20.36%-181.02万48.11%-77.67万13.01%-57.7万52.62%-297.61万79.81%-227.3万80.89%-149.68万69.98%-66.33万-503.60%-628.16万-1,675.49%-1,125.55万-1,424.06%-783.23万
研发费用 6.62%1.13亿25.48%8,733.68万39.70%4,448.3万52.26%1.47亿78.31%1.06亿88.54%6,960.15万124.04%3,184.08万95.62%9,654.18万68.85%5,949.62万57.99%3,691.64万
信用减值损失 -76.14%-995.76万-110.64%-756.46万-553.11%-479.09万-67.20%-784.54万-136.40%-565.34万-220.86%-359.13万-767.33%-73.36万-45.97%-469.23万-26.74%-239.14万28.71%-111.93万
资产减值损失 0.93%-420.11万33.04%-278.54万-13.09%-203.64万-179.34%-1,801.76万-63.05%-424.07万-343.72%-416.02万-19.77%-180.06万-58.40%-645.02万47.11%-260.08万66.26%-93.76万
非经营性净收益
公允价值变动净收益 -21.92%460.5万-5.41%393.09万-8.30%215.24万1.99%790.7万770.63%589.76万298.85%415.55万181.00%234.73万23,228.85%775.28万973.19%67.74万13,374.80%104.19万
投资净收益 16.07%395.29万-4.87%261.27万11.34%123.88万-40.44%363.63万-20.59%340.57万1.46%274.65万34.41%111.27万569.95%610.51万914.75%428.85万1,602.40%270.71万
-其中:对联营合营企业的投资收益 -83.91%12.74万-121.84%-12.56万-151.07%-4.42万-22.11%74.51万-42.34%79.21万-21.30%57.48万112.29%8.66万198.87%95.66万811.73%137.37万954.50%73.04万
资产处置收益 120.77%15.56万132.08%15.09万106.41%3.12万-640.58%-74.91万-820.33%-74.91万-1,060.48%-47.04万-1,100.42%-48.66万-64.37%13.86万-133.45%-8.14万-116.66%-4.05万
其他收益 12.18%4,038.14万-23.22%1,987.78万1.61%1,072.44万418.41%4,311.15万2,054.85%3,599.77万2,087.12%2,589.03万1,602.23%1,055.47万-60.13%831.61万-81.43%167.05万-81.62%118.38万
营业利润 -21.19%3,056.81万-105.88%-209.76万-102.06%-31.57万378.11%5,433.95万555.86%3,878.65万1,491.19%3,569.54万291.83%1,530.46万-80.33%1,136.56万-78.70%591.39万-81.93%224.33万
加:营业外收入 -63.69%4,324.07-65.47%4,112.59-92.71%643.07-99.93%3,990.47-96.42%1.19万-96.40%1.19万--8,8207,875.23%587.11万569.65%33.23万568.09%33.12万
减:营业外支出 70.95%48.42万5.74%29.49万-99.74%70071.98%43.33万667.22%28.33万655.22%27.88万830.55%27.21万89.39%25.2万-57.35%3.69万-53.75%3.69万
利润总额 -21.88%3,008.82万-106.74%-238.83万-102.10%-31.57万217.41%5,391.02万520.29%3,851.52万1,296.15%3,542.85万287.99%1,504.14万-70.57%1,698.47万-77.61%620.92万-79.51%253.76万
减:所得税费用 1.49%-687.01万-243.44%-796.03万-100.77%-286.96万14.91%-686.39万-72.02%-697.41万25.19%-231.78万-495.00%-142.93万-290.88%-806.7万-178.12%-405.42万-250.66%-309.81万
净利润 -18.75%3,695.84万-85.24%557.2万-84.49%255.39万142.60%6,077.41万343.22%4,548.92万569.77%3,774.63万368.60%1,647.07万-58.09%2,505.16万-54.46%1,026.35万-45.42%563.57万
持续经营净利润 -18.75%3,695.84万-85.24%557.2万-84.49%255.39万142.60%6,077.41万343.22%4,548.92万569.77%3,774.63万368.60%1,647.07万-58.09%2,505.16万-54.46%1,026.35万-45.42%563.57万
减：少数股东损益 -214.05%-34.47万73.10%-8.96万-168.32%-20.56万-13.79%291.97万-82.03%30.22万-158.61%-33.31万-170.97%-7.66万23.80%338.67万-5.99%168.14万-51.06%56.83万
归属于母公司所有者的净利润 -17.45%3,730.3万-85.13%566.16万-83.32%275.95万167.04%5,785.44万426.53%4,518.7万651.46%3,807.94万385.71%1,654.73万-62.02%2,166.5万-58.64%858.21万-44.71%506.74万
每股收益
基本每股收益 -17.65%0.28-86.21%0.04-83.33%0.02168.75%0.43466.67%0.34625.00%0.29300.00%0.12-70.91%0.16-71.43%0.06-55.56%0.04
稀释每股收益 -17.65%0.28-85.71%0.04-83.33%0.02168.75%0.43466.67%0.34600.00%0.28300.00%0.12-70.91%0.16-71.43%0.06-55.56%0.04
其他综合收益 -120.17%-22.99万-144.11%-140.98万-362.27%-129.94万120.51%302.73万174.87%113.98万324.78%319.63万135.41%49.54万128.52%137.28万-7.30%-152.25万-4.70%-142.2万
归属于母公司所有者的其他综合收益总额 -120.17%-22.99万-144.11%-140.98万-362.27%-129.94万120.51%302.73万174.87%113.98万324.78%319.63万135.41%49.54万128.52%137.28万-7.30%-152.25万-4.70%-142.2万
综合收益总额 -21.23%3,672.84万-89.83%416.23万-92.61%125.45万141.45%6,380.14万433.45%4,662.91万871.65%4,094.25万701.90%1,696.61万-51.92%2,642.45万-58.61%874.1万-53.01%421.37万
归属于母公司所有者的综合收益总额 -19.97%3,707.31万-89.70%425.19万-91.43%146.01万164.27%6,088.16万556.22%4,632.68万1,032.26%4,127.56万748.84%1,704.28万-55.89%2,303.78万-63.48%705.96万-53.30%364.54万
归属于少数股东的综合收益总额 -214.05%-34.47万73.10%-8.96万-168.32%-20.56万-13.79%291.97万-82.03%30.22万-158.61%-33.31万-170.97%-7.66万23.80%338.67万-5.99%168.14万-51.06%56.83万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(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。

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