沪深市场个股详情

奥泰生物 (688606)

添加自选
  • 49.80
  • +0.19+0.38%
已收盘 05/22 15:00 (北京)
39.48亿总市值22.13市盈率TTM

奥泰生物 (688606) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
-6.29%1.95亿
4.47%9.05亿
2.44%6.33亿
8.41%4.3亿
4.28%2.08亿
14.83%8.67亿
10.37%6.18亿
2.23%3.97亿
-15.34%2亿
-77.73%7.55亿
营业收入
-6.29%1.95亿
4.47%9.05亿
2.44%6.33亿
8.41%4.3亿
4.28%2.08亿
14.83%8.67亿
10.37%6.18亿
2.23%3.97亿
-15.34%2亿
-77.73%7.55亿
营业总成本
24.36%1.78亿
24.41%7.12亿
7.65%4.58亿
9.59%2.99亿
-0.60%1.43亿
-3.40%5.72亿
-2.91%4.25亿
-10.78%2.73亿
-19.44%1.44亿
-66.17%5.92亿
营业成本
-0.55%9,198.94万
15.73%4.44亿
1.38%2.77亿
4.78%1.87亿
-7.22%9,250.08万
-0.72%3.84亿
-6.25%2.73亿
-13.86%1.78亿
-10.73%9,970.23万
-71.53%3.87亿
营业税金及附加
107.65%609.22万
-0.20%954.56万
-8.27%437.92万
12.87%403.95万
43.13%293.39万
35.93%956.52万
28.96%477.4万
37.89%357.87万
28.80%204.98万
-74.71%703.7万
销售费用
19.87%1,679.14万
43.20%7,931.54万
43.00%5,989.65万
27.92%3,843.64万
29.55%1,400.8万
-20.06%5,538.89万
-11.72%4,188.6万
-7.95%3,004.78万
-35.15%1,081.31万
-53.91%6,928.52万
管理费用
30.78%1,967.91万
22.99%7,974.9万
19.00%5,430.8万
14.83%3,460.52万
11.52%1,504.75万
-2.62%6,484.16万
-5.81%4,563.67万
-12.56%3,013.55万
-25.74%1,349.34万
-14.70%6,658.68万
财务费用
729.26%1,488.2万
72.09%-1,044.63万
-2.03%-1,237.33万
28.79%-1,309.24万
53.42%-236.5万
36.06%-3,742.72万
71.87%-1,212.75万
50.00%-1,838.66万
4.59%-507.71万
17.47%-5,853.55万
-利息费用
269.92%20.68万
-32.50%28.04万
-38.63%22.47万
-61.57%10.02万
-57.83%5.59万
-71.53%41.54万
-68.65%36.62万
-68.71%26.08万
-70.04%13.26万
-32.80%145.91万
-利息收入
-97.07%-447.59万
23.82%-2,549.49万
-0.81%-1,800.32万
24.24%-1,324.13万
57.67%-227.12万
26.56%-3,346.82万
39.44%-1,785.84万
19.82%-1,747.72万
36.50%-536.51万
-6.26%-4,556.92万
研发费用
35.91%2,874.7万
14.08%1.09亿
3.79%7,421.69万
-1.96%4,819.57万
-8.66%2,115.22万
-20.92%9,582.49万
-20.28%7,150.49万
-25.38%4,915.88万
-35.89%2,315.67万
-41.55%1.21亿
信用减值损失
26.24%-331.92万
59.23%-317.66万
47.99%-725.1万
59.25%-499.65万
60.42%-449.98万
30.61%-779.09万
1.21%-1,394.02万
-13.89%-1,226.24万
-45.58%-1,136.77万
-102.06%-1,122.77万
资产减值损失
49.45%-5.06万
53.02%-426.19万
91.69%-60.8万
92.75%-60.8万
98.16%-10.01万
-261.96%-907.16万
-793.52%-731.46万
-275.45%-838.64万
68.09%-544.49万
102.00%560.12万
非经营性净收益
公允价值变动净收益
167.40%561.84万
14.24%4,061.16万
-15.92%1,896.05万
25.02%1,582.39万
-37.53%210.11万
8.82%3,554.85万
354.49%2,255.06万
797.97%1,265.67万
-64.70%336.36万
314.66%3,266.85万
投资净收益
40.34%72.62万
-97.25%33.56万
-23.80%883.17万
-33.91%608.43万
-87.69%51.75万
41.23%1,219.46万
82.70%1,159.08万
46.95%920.62万
-9.77%420.44万
-64.20%863.48万
-其中:对联营合营企业的投资收益
----
-505.07%-287.35万
----
----
----
---47.49万
----
----
----
----
资产处置收益
--6.5万
-49.65%61.67万
-82.28%61.67万
----
----
392.14%122.47万
750.33%348.04万
724.52%334.22万
99.28%-6,081.72
-178.63%-41.92万
其他收益
4.03%141.23万
27.42%2,391.34万
30.44%2,281.9万
-60.21%553.77万
70.35%135.76万
36.88%1,876.69万
88.04%1,749.39万
74.27%1,391.84万
38.25%79.7万
-56.82%1,371.05万
营业利润
-66.48%2,164.37万
-27.12%2.52亿
-3.52%2.19亿
7.41%1.53亿
36.44%6,457.48万
63.30%3.46亿
75.66%2.27亿
55.97%1.42亿
2.32%4,732.9万
-84.82%2.12亿
加:营业外收入
--17.21万
-99.99%452.66
-99.85%277.3
-100.00%0.3
----
13,131.01%318.64万
1,186.68%17.98万
1,186.18%17.97万
11,774.39%10万
-80.76%2.41万
减:营业外支出
1.66%5.59万
-36.03%63.39万
-84.56%56.29万
-84.63%47.35万
-79.77%5.5万
-93.01%99.09万
-74.25%364.46万
-77.72%308.08万
35.77%27.17万
13.29%1,416.66万
利润总额
-66.27%2,175.99万
-27.76%2.51亿
-2.27%2.18亿
9.31%1.52亿
36.82%6,451.98万
76.11%3.48亿
94.25%2.23亿
80.10%1.39亿
2.39%4,715.73万
-85.71%1.97亿
减:所得税费用
-21.31%262.89万
-30.58%3,110.48万
10.67%2,852.28万
28.13%2,000.56万
32.94%334.08万
161.12%4,480.35万
87.89%2,577.26万
142.62%1,561.41万
-56.06%251.29万
-91.25%1,715.81万
净利润
-68.73%1,913.1万
-27.35%2.2亿
-3.96%1.9亿
6.94%1.32亿
37.04%6,117.9万
68.02%3.03亿
95.11%1.98亿
74.42%1.24亿
10.68%4,464.43万
-84.79%1.8亿
持续经营净利润
-68.73%1,913.1万
-27.35%2.2亿
-3.96%1.9亿
6.94%1.32亿
37.04%6,117.9万
68.02%3.03亿
95.11%1.98亿
74.42%1.24亿
10.68%4,464.43万
-84.79%1.8亿
减:少数股东损益
-606.59%-26.34万
-127.40%-12万
-561.55%-8.66万
125.84%8.91万
74.22%-3.73万
248.14%43.79万
105.87%1.88万
2.86%-34.48万
26.37%-14.46万
-154.94%-29.56万
归属于母公司所有者的净利润
-68.32%1,939.43万
-27.20%2.2亿
-3.91%1.9亿
6.57%1.32亿
36.68%6,121.63万
67.50%3.02亿
94.48%1.98亿
74.03%1.24亿
10.50%4,478.89万
-84.76%1.81亿
每股收益
基本每股收益
-68.83%0.24
-27.23%2.78
-4.02%2.39
7.05%1.67
37.50%0.77
67.54%3.82
94.53%2.49
73.33%1.56
9.80%0.56
-84.75%2.28
稀释每股收益
-68.83%0.24
-27.23%2.78
-4.02%2.39
7.05%1.67
37.50%0.77
67.54%3.82
94.53%2.49
73.33%1.56
9.80%0.56
-84.75%2.28
其他综合收益
211.34%30.8万
-120.51%-36.15万
58.80%-60.89万
-199.82%-64.73万
-282.80%-27.67万
-25.57%176.21万
-138.06%-147.81万
-86.37%64.85万
153.93%15.14万
-91.58%236.76万
归属于母公司所有者的其他综合收益总额
209.83%30.11万
-118.92%-33.03万
58.72%-61.03万
-201.07%-64.48万
-289.59%-27.42万
-26.12%174.59万
-138.09%-147.84万
-86.58%63.8万
142.57%14.46万
-91.60%236.31万
归属于少数股东的其他综合收益总额
376.76%6,941.14
-291.55%-3.12万
386.93%1,390.96
-123.78%-2,508.02
-137.19%-2,508.02
262.01%1.63万
-89.24%285.66
149.32%1.05万
-88.58%6,743.32
180.83%4,495.55
综合收益总额
-68.08%1,943.9万
-27.89%2.2亿
-3.55%1.89亿
5.86%1.31亿
35.96%6,090.23万
66.81%3.05亿
86.50%1.96亿
64.30%1.24亿
11.83%4,479.57万
-84.95%1.83亿
归属于母公司所有者的综合收益总额
-67.68%1,969.54万
-27.73%2.2亿
-3.49%1.89亿
5.50%1.31亿
35.63%6,094.21万
66.29%3.04亿
85.92%1.96亿
63.98%1.25亿
11.79%4,493.35万
-84.92%1.83亿
归属于少数股东的综合收益总额
-544.59%-25.64万
-133.29%-15.12万
-547.32%-8.52万
125.91%8.66万
71.14%-3.98万
256.02%45.41万
106.01%1.9万
4.70%-33.43万
-0.37%-13.78万
-154.67%-29.11万
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
会计师事务所
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致同会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 -6.29%1.95亿4.47%9.05亿2.44%6.33亿8.41%4.3亿4.28%2.08亿14.83%8.67亿10.37%6.18亿2.23%3.97亿-15.34%2亿-77.73%7.55亿
营业收入 -6.29%1.95亿4.47%9.05亿2.44%6.33亿8.41%4.3亿4.28%2.08亿14.83%8.67亿10.37%6.18亿2.23%3.97亿-15.34%2亿-77.73%7.55亿
营业总成本 24.36%1.78亿24.41%7.12亿7.65%4.58亿9.59%2.99亿-0.60%1.43亿-3.40%5.72亿-2.91%4.25亿-10.78%2.73亿-19.44%1.44亿-66.17%5.92亿
营业成本 -0.55%9,198.94万15.73%4.44亿1.38%2.77亿4.78%1.87亿-7.22%9,250.08万-0.72%3.84亿-6.25%2.73亿-13.86%1.78亿-10.73%9,970.23万-71.53%3.87亿
营业税金及附加 107.65%609.22万-0.20%954.56万-8.27%437.92万12.87%403.95万43.13%293.39万35.93%956.52万28.96%477.4万37.89%357.87万28.80%204.98万-74.71%703.7万
销售费用 19.87%1,679.14万43.20%7,931.54万43.00%5,989.65万27.92%3,843.64万29.55%1,400.8万-20.06%5,538.89万-11.72%4,188.6万-7.95%3,004.78万-35.15%1,081.31万-53.91%6,928.52万
管理费用 30.78%1,967.91万22.99%7,974.9万19.00%5,430.8万14.83%3,460.52万11.52%1,504.75万-2.62%6,484.16万-5.81%4,563.67万-12.56%3,013.55万-25.74%1,349.34万-14.70%6,658.68万
财务费用 729.26%1,488.2万72.09%-1,044.63万-2.03%-1,237.33万28.79%-1,309.24万53.42%-236.5万36.06%-3,742.72万71.87%-1,212.75万50.00%-1,838.66万4.59%-507.71万17.47%-5,853.55万
-利息费用 269.92%20.68万-32.50%28.04万-38.63%22.47万-61.57%10.02万-57.83%5.59万-71.53%41.54万-68.65%36.62万-68.71%26.08万-70.04%13.26万-32.80%145.91万
-利息收入 -97.07%-447.59万23.82%-2,549.49万-0.81%-1,800.32万24.24%-1,324.13万57.67%-227.12万26.56%-3,346.82万39.44%-1,785.84万19.82%-1,747.72万36.50%-536.51万-6.26%-4,556.92万
研发费用 35.91%2,874.7万14.08%1.09亿3.79%7,421.69万-1.96%4,819.57万-8.66%2,115.22万-20.92%9,582.49万-20.28%7,150.49万-25.38%4,915.88万-35.89%2,315.67万-41.55%1.21亿
信用减值损失 26.24%-331.92万59.23%-317.66万47.99%-725.1万59.25%-499.65万60.42%-449.98万30.61%-779.09万1.21%-1,394.02万-13.89%-1,226.24万-45.58%-1,136.77万-102.06%-1,122.77万
资产减值损失 49.45%-5.06万53.02%-426.19万91.69%-60.8万92.75%-60.8万98.16%-10.01万-261.96%-907.16万-793.52%-731.46万-275.45%-838.64万68.09%-544.49万102.00%560.12万
非经营性净收益
公允价值变动净收益 167.40%561.84万14.24%4,061.16万-15.92%1,896.05万25.02%1,582.39万-37.53%210.11万8.82%3,554.85万354.49%2,255.06万797.97%1,265.67万-64.70%336.36万314.66%3,266.85万
投资净收益 40.34%72.62万-97.25%33.56万-23.80%883.17万-33.91%608.43万-87.69%51.75万41.23%1,219.46万82.70%1,159.08万46.95%920.62万-9.77%420.44万-64.20%863.48万
-其中:对联营合营企业的投资收益 -----505.07%-287.35万---------------47.49万----------------
资产处置收益 --6.5万-49.65%61.67万-82.28%61.67万--------392.14%122.47万750.33%348.04万724.52%334.22万99.28%-6,081.72-178.63%-41.92万
其他收益 4.03%141.23万27.42%2,391.34万30.44%2,281.9万-60.21%553.77万70.35%135.76万36.88%1,876.69万88.04%1,749.39万74.27%1,391.84万38.25%79.7万-56.82%1,371.05万
营业利润 -66.48%2,164.37万-27.12%2.52亿-3.52%2.19亿7.41%1.53亿36.44%6,457.48万63.30%3.46亿75.66%2.27亿55.97%1.42亿2.32%4,732.9万-84.82%2.12亿
加:营业外收入 --17.21万-99.99%452.66-99.85%277.3-100.00%0.3----13,131.01%318.64万1,186.68%17.98万1,186.18%17.97万11,774.39%10万-80.76%2.41万
减:营业外支出 1.66%5.59万-36.03%63.39万-84.56%56.29万-84.63%47.35万-79.77%5.5万-93.01%99.09万-74.25%364.46万-77.72%308.08万35.77%27.17万13.29%1,416.66万
利润总额 -66.27%2,175.99万-27.76%2.51亿-2.27%2.18亿9.31%1.52亿36.82%6,451.98万76.11%3.48亿94.25%2.23亿80.10%1.39亿2.39%4,715.73万-85.71%1.97亿
减:所得税费用 -21.31%262.89万-30.58%3,110.48万10.67%2,852.28万28.13%2,000.56万32.94%334.08万161.12%4,480.35万87.89%2,577.26万142.62%1,561.41万-56.06%251.29万-91.25%1,715.81万
净利润 -68.73%1,913.1万-27.35%2.2亿-3.96%1.9亿6.94%1.32亿37.04%6,117.9万68.02%3.03亿95.11%1.98亿74.42%1.24亿10.68%4,464.43万-84.79%1.8亿
持续经营净利润 -68.73%1,913.1万-27.35%2.2亿-3.96%1.9亿6.94%1.32亿37.04%6,117.9万68.02%3.03亿95.11%1.98亿74.42%1.24亿10.68%4,464.43万-84.79%1.8亿
减:少数股东损益 -606.59%-26.34万-127.40%-12万-561.55%-8.66万125.84%8.91万74.22%-3.73万248.14%43.79万105.87%1.88万2.86%-34.48万26.37%-14.46万-154.94%-29.56万
归属于母公司所有者的净利润 -68.32%1,939.43万-27.20%2.2亿-3.91%1.9亿6.57%1.32亿36.68%6,121.63万67.50%3.02亿94.48%1.98亿74.03%1.24亿10.50%4,478.89万-84.76%1.81亿
每股收益
基本每股收益 -68.83%0.24-27.23%2.78-4.02%2.397.05%1.6737.50%0.7767.54%3.8294.53%2.4973.33%1.569.80%0.56-84.75%2.28
稀释每股收益 -68.83%0.24-27.23%2.78-4.02%2.397.05%1.6737.50%0.7767.54%3.8294.53%2.4973.33%1.569.80%0.56-84.75%2.28
其他综合收益 211.34%30.8万-120.51%-36.15万58.80%-60.89万-199.82%-64.73万-282.80%-27.67万-25.57%176.21万-138.06%-147.81万-86.37%64.85万153.93%15.14万-91.58%236.76万
归属于母公司所有者的其他综合收益总额 209.83%30.11万-118.92%-33.03万58.72%-61.03万-201.07%-64.48万-289.59%-27.42万-26.12%174.59万-138.09%-147.84万-86.58%63.8万142.57%14.46万-91.60%236.31万
归属于少数股东的其他综合收益总额 376.76%6,941.14-291.55%-3.12万386.93%1,390.96-123.78%-2,508.02-137.19%-2,508.02262.01%1.63万-89.24%285.66149.32%1.05万-88.58%6,743.32180.83%4,495.55
综合收益总额 -68.08%1,943.9万-27.89%2.2亿-3.55%1.89亿5.86%1.31亿35.96%6,090.23万66.81%3.05亿86.50%1.96亿64.30%1.24亿11.83%4,479.57万-84.95%1.83亿
归属于母公司所有者的综合收益总额 -67.68%1,969.54万-27.73%2.2亿-3.49%1.89亿5.50%1.31亿35.63%6,094.21万66.29%3.04亿85.92%1.96亿63.98%1.25亿11.79%4,493.35万-84.92%1.83亿
归属于少数股东的综合收益总额 -544.59%-25.64万-133.29%-15.12万-547.32%-8.52万125.91%8.66万71.14%-3.98万256.02%45.41万106.01%1.9万4.70%-33.43万-0.37%-13.78万-154.67%-29.11万
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
会计师事务所 ------------------致同会计师事务所(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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