沪深市场个股详情

688212 澳华内镜

添加自选
  • 44.75
  • +1.92+4.48%
已收盘 08/06 15:00 (北京)
60.23亿总市值136.85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
(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
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
13.77%8,160.86万
31.82%3.47亿
营业收入
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
13.77%8,160.86万
31.82%3.47亿
营业总成本
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
23.42%7,835.73万
24.05%3.04亿
营业成本
33.57%3,994.72万
31.87%1.78亿
22.07%1.04亿
41.70%6,857.57万
19.60%2,990.67万
26.46%1.35亿
25.57%8,551.74万
6.92%4,839.47万
8.40%2,500.5万
24.01%1.07亿
营业税金及附加
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
45.85%98.21万
43.77%298.45万
销售费用
53.11%6,357.56万
76.29%2.32亿
97.97%1.53亿
105.42%9,878.94万
93.80%4,152.22万
80.68%1.32亿
58.05%7,751.73万
49.40%4,809.09万
47.12%2,142.48万
30.86%7,295.19万
管理费用
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
23.49%1,857.66万
14.85%7,040.39万
财务费用
-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
-635.16%-184.33万
109.62%190.3万
-利息费用
-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
28.56%9.1万
--31万
-利息收入
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
-1,512.06%-220.93万
-146.53%-104.07万
研发费用
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
36.75%1,421.21万
25.79%4,935.22万
信用减值损失
-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
-12.69%-8.46万
-412.08%-321.45万
资产减值损失
-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
17.73%-150.34万
3.69%-407.21万
非经营性净收益
公允价值变动净收益
-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
--83.53万
--3.32万
投资净收益
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
85.28%82.78万
-5.76%91.13万
-其中:对联营合营企业的投资收益
-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
-74.34%4.08万
577.00%32.01万
资产处置收益
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
-116.66%-4.05万
39.02%38.89万
其他收益
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
-83.47%62.01万
137.42%2,085.61万
营业利润
-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
-63.79%390.59万
132.09%5,776.83万
加:营业外收入
-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
----
-44.23%7.36万
减:营业外支出
-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
--2.92万
-77.06%13.3万
利润总额
-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
-65.49%387.67万
136.10%5,770.89万
减:所得税费用
-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
-79.62%36.19万
-155.08%-206.38万
净利润
-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
-62.84%351.48万
188.82%5,977.27万
持续经营净利润
-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
-62.84%351.48万
188.82%5,977.27万
减：少数股东损益
-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
130.37%10.8万
25.09%273.56万
归属于母公司所有者的净利润
-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
-63.80%340.69万
208.16%5,703.71万
每股收益
基本每股收益
-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
-66.67%0.03
189.47%0.55
稀释每股收益
-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
-66.67%0.03
189.47%0.55
其他综合收益
-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
-11.61%-139.91万
-804.14%-481.31万
归属于母公司所有者的其他综合收益总额
-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
-11.61%-139.91万
-804.14%-481.31万
综合收益总额
-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
-74.21%211.57万
157.07%5,495.96万
归属于母公司所有者的综合收益总额
-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
-75.39%200.78万
172.11%5,222.4万
归属于少数股东的综合收益总额
-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
130.37%10.8万
25.09%273.56万
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
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
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无保留意见
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会计师事务所
--
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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容诚会计师事务所(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 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%1.67亿13.77%8,160.86万31.82%3.47亿
营业收入 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%1.67亿13.77%8,160.86万31.82%3.47亿
营业总成本 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%1.68亿23.42%7,835.73万24.05%3.04亿
营业成本 33.57%3,994.72万31.87%1.78亿22.07%1.04亿41.70%6,857.57万19.60%2,990.67万26.46%1.35亿25.57%8,551.74万6.92%4,839.47万8.40%2,500.5万24.01%1.07亿
营业税金及附加 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%149.03万45.85%98.21万43.77%298.45万
销售费用 53.11%6,357.56万76.29%2.32亿97.97%1.53亿105.42%9,878.94万93.80%4,152.22万80.68%1.32亿58.05%7,751.73万49.40%4,809.09万47.12%2,142.48万30.86%7,295.19万
管理费用 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%4,053.83万23.49%1,857.66万14.85%7,040.39万
财务费用 -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%-748.57万-635.16%-184.33万109.62%190.3万
-利息费用 -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%29.91万28.56%9.1万--31万
-利息收入 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%-783.23万-1,512.06%-220.93万-146.53%-104.07万
研发费用 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%3,691.64万36.75%1,421.21万25.79%4,935.22万
信用减值损失 -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%-111.93万-12.69%-8.46万-412.08%-321.45万
资产减值损失 -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%-93.76万17.73%-150.34万3.69%-407.21万
非经营性净收益
公允价值变动净收益 -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--83.53万--3.32万
投资净收益 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%270.71万85.28%82.78万-5.76%91.13万
-其中:对联营合营企业的投资收益 -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%73.04万-74.34%4.08万577.00%32.01万
资产处置收益 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%-4.05万-116.66%-4.05万39.02%38.89万
其他收益 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%118.38万-83.47%62.01万137.42%2,085.61万
营业利润 -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%224.33万-63.79%390.59万132.09%5,776.83万
加:营业外收入 -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-----44.23%7.36万
减:营业外支出 -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--2.92万-77.06%13.3万
利润总额 -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%253.76万-65.49%387.67万136.10%5,770.89万
减:所得税费用 -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%-309.81万-79.62%36.19万-155.08%-206.38万
净利润 -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%563.57万-62.84%351.48万188.82%5,977.27万
持续经营净利润 -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%563.57万-62.84%351.48万188.82%5,977.27万
减：少数股东损益 -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%56.83万130.37%10.8万25.09%273.56万
归属于母公司所有者的净利润 -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%506.74万-63.80%340.69万208.16%5,703.71万
每股收益
基本每股收益 -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%0.04-66.67%0.03189.47%0.55
稀释每股收益 -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%0.04-66.67%0.03189.47%0.55
其他综合收益 -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%-142.2万-11.61%-139.91万-804.14%-481.31万
归属于母公司所有者的其他综合收益总额 -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%-142.2万-11.61%-139.91万-804.14%-481.31万
综合收益总额 -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%421.37万-74.21%211.57万157.07%5,495.96万
归属于母公司所有者的综合收益总额 -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%364.54万-75.39%200.78万172.11%5,222.4万
归属于少数股东的综合收益总额 -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%56.83万130.37%10.8万25.09%273.56万
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 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)------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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