沪深市场个股详情

600336 澳柯玛

添加自选
  • 4.21
  • -0.12-2.77%
交易中 07/04 13:23 (北京)
33.60亿总市值58.47市盈率TTM

澳柯玛关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
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
21.26%22.14亿
22.19%86.26亿
营业收入
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
21.26%22.14亿
22.19%86.26亿
其他业务收入
----
5.45%8.47亿
----
51.87%5.97亿
----
15.35%8.03亿
----
678.07%3.93亿
----
20.23%6.96亿
营业总成本
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
21.03%21.57亿
22.16%84.18亿
营业成本
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
21.75%18.46亿
26.78%71.91亿
营业税金及附加
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
18.04%5,358.26万
131.22%1.41亿
销售费用
-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
16.75%1.62亿
-13.37%7.05亿
管理费用
-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
4.26%4,116.52万
23.66%1.81亿
财务费用
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
130.16%243.68万
-156.29%-1,944.95万
-利息费用
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
-26.31%988.97万
-0.13%8,086.34万
-利息收入
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
48.71%-1,056.34万
-44.95%-1.13亿
研发费用
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
2.67%5,146.54万
34.38%2.19亿
信用减值损失
-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
-350.68%-250.58万
169.39%4,585.29万
资产减值损失
-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
-24.28%-353.87万
-78.37%-1,853.19万
非经营性净收益
-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
-153.67%-125.58万
-87.66%4,961.92万
投资净收益
-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
-189.96%-222.09万
-598.96%-524.78万
-其中:对联营合营企业的投资收益
-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
-189.96%-222.09万
-231.19%-137.98万
资产处置收益
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
8.38%-5,929.12
-99.30%314.63万
其他收益
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
113.83%701.56万
-20.15%2,439.97万
营业利润
-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
21.43%5,588.5万
-54.92%2.57亿
加:营业外收入
-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
401.15%628.44万
-62.33%448万
减:营业外支出
-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
1,067.52%336.59万
-37.68%217.19万
利润总额
-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
25.14%5,880.34万
-55.18%2.59亿
减:所得税费用
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
-22.65%348.03万
-69.73%4,019.37万
净利润
-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
30.20%5,532.31万
-50.84%2.19亿
持续经营净利润
-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
30.20%5,532.31万
-50.84%2.19亿
减:少数股东损益
-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
1.64%1,757.24万
-71.34%3,887.31万
归属于母公司所有者的净利润
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
49.80%3,775.07万
-41.88%1.8亿
每股收益
基本每股收益
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
49.68%0.0473
-42.50%0.23
稀释每股收益
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
49.68%0.0473
-41.03%0.23
其他综合收益
-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
-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
-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
30.20%5,532.31万
-50.84%2.19亿
归属于母公司所有者的综合收益总额
-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
49.80%3,775.07万
-41.88%1.8亿
归属于少数股东的综合收益总额
-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
1.64%1,757.24万
-71.34%3,887.31万
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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无保留意见
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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中兴华会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 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%50.29亿21.26%22.14亿22.19%86.26亿
营业收入 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%50.29亿21.26%22.14亿22.19%86.26亿
其他业务收入 ----5.45%8.47亿----51.87%5.97亿----15.35%8.03亿----678.07%3.93亿----20.23%6.96亿
营业总成本 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%48.6亿21.03%21.57亿22.16%84.18亿
营业成本 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%42.62亿21.75%18.46亿26.78%71.91亿
营业税金及附加 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%7,505.9万18.04%5,358.26万131.22%1.41亿
销售费用 -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%3.43亿16.75%1.62亿-13.37%7.05亿
管理费用 -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%7,545.87万4.26%4,116.52万23.66%1.81亿
财务费用 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%-164.32万130.16%243.68万-156.29%-1,944.95万
-利息费用 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%2,359.51万-26.31%988.97万-0.13%8,086.34万
-利息收入 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%-2,425.25万48.71%-1,056.34万-44.95%-1.13亿
研发费用 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%1.06亿2.67%5,146.54万34.38%2.19亿
信用减值损失 -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%-2,708.18万-350.68%-250.58万169.39%4,585.29万
资产减值损失 -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%-678.11万-24.28%-353.87万-78.37%-1,853.19万
非经营性净收益 -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%-2,443.2万-153.67%-125.58万-87.66%4,961.92万
投资净收益 -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%-498.49万-189.96%-222.09万-598.96%-524.78万
-其中:对联营合营企业的投资收益 -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%-498.49万-189.96%-222.09万-231.19%-137.98万
资产处置收益 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%150.55万8.38%-5,929.12-99.30%314.63万
其他收益 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%1,291.04万113.83%701.56万-20.15%2,439.97万
营业利润 -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%1.45亿21.43%5,588.5万-54.92%2.57亿
加:营业外收入 -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%911.8万401.15%628.44万-62.33%448万
减:营业外支出 -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%391.82万1,067.52%336.59万-37.68%217.19万
利润总额 -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%1.51亿25.14%5,880.34万-55.18%2.59亿
减:所得税费用 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%2,109.93万-22.65%348.03万-69.73%4,019.37万
净利润 -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%1.3亿30.20%5,532.31万-50.84%2.19亿
持续经营净利润 -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%1.3亿30.20%5,532.31万-50.84%2.19亿
减:少数股东损益 -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%1,732.56万1.64%1,757.24万-71.34%3,887.31万
归属于母公司所有者的净利润 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%1.12亿49.80%3,775.07万-41.88%1.8亿
每股收益
基本每股收益 5.53%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%0.140649.68%0.0473-42.50%0.23
稀释每股收益 5.53%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%0.140649.68%0.0473-41.03%0.23
其他综合收益 -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 -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 -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%1.3亿30.20%5,532.31万-50.84%2.19亿
归属于母公司所有者的综合收益总额 -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%1.12亿49.80%3,775.07万-41.88%1.8亿
归属于少数股东的综合收益总额 -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%1,732.56万1.64%1,757.24万-71.34%3,887.31万
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------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)------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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