沪深市场个股详情

688686 奥普特

添加自选
  • 53.28
  • -0.49-0.91%
已收盘 08/16 15:00 (北京)
65.13亿总市值35.12市盈率TTM

奥普特关键统计数据

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
资产
流动资产
货币资金
16.38%8.01亿
17.87%6.54亿
-20.40%5.24亿
-4.40%5.11亿
2.83%6.88亿
-6.84%5.55亿
-40.09%6.58亿
-33.79%5.35亿
-33.33%6.69亿
-63.37%5.95亿
交易性金融资产
-10.87%7.65亿
-8.59%9.43亿
15.46%10.26亿
-13.95%9.78亿
-24.44%8.59亿
-16.56%10.32亿
29.21%8.88亿
9.93%11.36亿
29.60%11.36亿
431.89%12.37亿
应收票据及应收账款
-2.87%7.95亿
0.10%7.29亿
8.10%8.69亿
43.33%9.34亿
78.02%8.18亿
68.34%7.29亿
117.31%8.04亿
98.00%6.51亿
29.96%4.6亿
24.62%4.33亿
-应收票据
-40.80%9,513.86万
-27.90%1.05亿
74.41%1.44亿
184.88%1.78亿
407.49%1.61亿
349.47%1.46亿
394.70%8,235.87万
640.82%6,234.64万
298.16%3,166.55万
239.77%3,242.67万
-应收账款
6.41%6.99亿
7.10%6.24亿
0.53%7.25亿
28.35%7.56亿
53.63%6.57亿
45.58%5.83亿
104.24%7.21亿
83.75%5.89亿
23.79%4.28亿
18.54%4亿
其他应收款(含利息和股利)
86.73%1,927.97万
-35.95%702.79万
45.24%1,638.15万
9.48%1,342.51万
10.67%1,032.5万
16.95%1,097.22万
-49.35%1,127.88万
-29.78%1,226.29万
-39.78%932.97万
72.78%938.23万
-其他应收款
----
-35.95%702.79万
----
9.48%1,342.51万
----
16.95%1,097.22万
----
110.67%1,226.29万
----
99.93%938.23万
预付款项
-28.95%355.14万
34.37%330.24万
-45.16%431.01万
-19.58%336.82万
98.51%499.84万
32.80%245.76万
154.40%785.96万
32.10%418.81万
-57.17%251.8万
29.21%185.06万
存货
-16.24%1.35亿
-20.26%1.16亿
-34.81%1.15亿
-29.56%1.38亿
-8.08%1.61亿
-5.90%1.45亿
26.51%1.76亿
35.79%1.95亿
69.04%1.75亿
115.06%1.54亿
应收款项融资
95.36%8,444.77万
11.64%5,855.66万
163.92%4,477.81万
12.41%5,747.31万
-35.43%4,322.65万
13.04%5,245.19万
-73.55%1,696.63万
-24.68%5,112.62万
13.44%6,694.98万
4.56%4,639.97万
其他流动资产
185.46%1,004.16万
463.62%1,374.71万
-1.03%311.57万
-47.98%199.98万
4.22%351.77万
-38.33%243.91万
-43.51%314.83万
105.87%384.45万
87.35%337.53万
-33.19%395.5万
流动资产合计
0.97%26.13亿
-0.15%25.25亿
1.41%26.02亿
1.83%26.37亿
2.60%25.88亿
1.93%25.29亿
7.34%25.66亿
7.68%25.89亿
4.22%25.23亿
6.27%24.81亿
非流动资产
固定资产
----
124.85%2.7亿
----
1,647.37%2.49亿
----
740.31%1.2亿
----
13.08%1,424.55万
----
21.15%1,427.14万
在建工程
----
-22.92%1.72亿
----
-23.66%1.5亿
----
80.73%2.23亿
----
288.26%1.97亿
----
1,371.33%1.23亿
无形资产
-3.56%6,218.96万
-1.50%6,277.03万
-1.51%6,331.42万
-2.43%6,390.51万
-2.13%6,448.84万
-4.10%6,372.84万
-3.22%6,428.7万
-1.56%6,549.46万
-1.46%6,589.36万
-0.44%6,645.21万
长期待摊费用
-97.81%2,594.33
-97.89%4,150.94
-90.88%2.51万
-84.38%5.58万
-73.44%11.84万
-63.13%19.7万
-55.75%27.55万
-49.75%35.74万
-45.18%44.58万
-43.31%53.42万
递延所得税资产
-14.78%1,439.83万
-12.18%1,387.75万
18.51%1,651.85万
39.02%1,622.22万
124.26%1,689.5万
137.87%1,580.29万
156.06%1,393.87万
100.97%1,166.86万
25.91%753.37万
14.93%664.36万
使用权资产
-74.78%117.35万
-63.16%205.36万
-54.55%293.37万
-48.00%381.38万
-43.35%465.35万
-38.57%557.4万
-38.16%645.41万
-33.75%733.43万
--821.44万
-28.57%907.38万
其他非流动资产
-16.74%155.58万
-12.44%206.28万
-31.51%15.41万
97.35%387.29万
332.23%186.86万
592.61%235.6万
244.42%22.5万
615.25%196.24万
--43.23万
57.50%34.02万
非流动资产合计
18.60%5.5亿
21.32%5.22亿
43.16%5.04亿
63.51%4.87亿
88.10%4.64亿
95.10%4.3亿
87.94%3.52亿
101.70%2.98亿
126.76%2.46亿
106.97%2.21亿
资产总计
3.65%31.63亿
2.97%30.47亿
6.44%31.06亿
8.19%31.24亿
10.21%30.52亿
9.54%29.59亿
13.20%29.18亿
13.12%28.87亿
9.49%27.69亿
10.67%27.02亿
负债
流动负债
应付票据及应付账款
50.05%1.49亿
67.18%1.12亿
43.66%1.09亿
3.57%1.43亿
16.21%9,900万
-23.91%6,714.38万
-5.81%7,612.97万
29.91%1.38亿
18.59%8,519.25万
103.25%8,824.52万
-应付票据
----
----
--4,211.81万
--1,257.43万
--35.59万
----
----
----
----
----
-应付账款
50.59%1.49亿
67.18%1.12亿
-11.66%6,725.3万
-5.57%1.3亿
15.79%9,864.41万
-23.91%6,714.38万
-5.81%7,612.97万
29.91%1.38亿
18.59%8,519.25万
103.25%8,824.52万
合同负债
22.74%316.52万
-29.46%282.31万
-66.43%183.81万
-89.16%235.07万
-81.31%257.87万
-78.63%400.2万
-29.19%547.59万
-36.98%2,167.88万
-62.83%1,379.66万
360.85%1,872.84万
预收款项
-23.02%7.24万
-70.19%7.19万
-92.28%8,657.82
1,309.56%16.06万
530.02%9.4万
-1.23%24.1万
--11.21万
-40.36%1.14万
-96.99%1.49万
10.83%24.4万
应付职工薪酬
-14.85%3,609.32万
-21.37%3,089.68万
17.99%4,615.51万
12.48%3,390.21万
35.85%4,239万
28.37%3,929.59万
34.52%3,911.76万
37.87%3,013.93万
-6.45%3,120.42万
7.78%3,061.16万
应交税费
-50.06%1,734.39万
-94.96%170.47万
-29.30%2,327.67万
14.29%4,672.85万
18.30%3,472.81万
64.49%3,382.96万
160.41%3,292.38万
149.76%4,088.44万
30.35%2,935.64万
-47.66%2,056.59万
其他应付款(含利息和股利)
85.38%284.32万
-17.28%361.32万
60.34%431.54万
10.48%550.74万
47.52%153.37万
77.30%436.81万
76.08%269.14万
79.06%498.49万
-56.49%103.96万
-82.86%246.37万
-其他应付款
----
-17.28%361.32万
----
10.48%550.74万
----
77.30%436.81万
----
79.06%498.49万
----
-82.86%246.37万
一年内到期的非流动负债
-74.21%99.73万
-48.10%198.23万
0.00%295.51万
0.00%391.58万
6.44%386.73万
5.12%381.93万
-14.73%295.51万
12.56%391.58万
--363.34万
5.12%363.34万
其他流动负债
-3.14%1,051.28万
-57.81%911.19万
-66.25%837.38万
82.32%1,463.95万
7.09%1,085.37万
61.85%2,159.49万
--2,480.78万
--802.98万
--1,013.52万
--1,334.26万
流动负债合计
12.58%2.2亿
-6.79%1.62亿
6.56%1.96亿
1.00%2.5亿
11.86%1.95亿
-1.99%1.74亿
32.26%1.84亿
30.93%2.47亿
1.55%1.74亿
29.59%1.78亿
非流动负债
递延所得税负债
40.12%367.63万
7.70%352.44万
-1.08%295.96万
7.47%272.27万
317.18%262.37万
416.46%327.23万
368.72%299.19万
293.98%253.34万
-2.91%62.89万
-2.88%63.36万
长期递延收益
278.12%307.93万
299.78%311.38万
287.06%314.84万
145.16%241.49万
-60.59%81.44万
-67.34%77.89万
-66.38%81.34万
-49.59%98.5万
15.53%206.62万
30.83%238.49万
租赁负债
----
----
----
----
-79.69%99.73万
-65.83%198.23万
-49.60%377.2万
-51.73%372.52万
--491.02万
-38.51%580.16万
非流动负债合计
52.31%675.56万
10.02%663.83万
-19.39%610.79万
-29.07%513.75万
-41.68%443.54万
-31.59%603.35万
-28.12%757.73万
-29.78%724.36万
212.18%760.53万
-25.95%882.02万
负债合计
13.46%2.26亿
-6.23%1.69亿
5.53%2.02亿
0.14%2.55亿
9.62%1.99亿
-3.39%1.8亿
28.01%1.92亿
27.79%2.55亿
4.49%1.82亿
25.15%1.87亿
所有者权益(或股东权益)
实收资本(或股本)
0.14%1.22亿
0.14%1.22亿
0.14%1.22亿
48.21%1.22亿
48.00%1.22亿
48.00%1.22亿
48.00%1.22亿
0.00%8,247.57万
0.00%8,247.57万
0.00%8,247.57万
资本公积
0.17%17.09亿
0.56%17.08亿
1.88%17.22亿
-0.18%17.19亿
-0.42%17.06亿
-0.36%16.98亿
-0.71%16.9亿
1.14%17.22亿
0.64%17.13亿
0.13%17.04亿
盈余公积
0.14%6,111.77万
0.14%6,111.77万
48.21%6,111.77万
48.21%6,111.77万
48.00%6,103.2万
48.00%6,103.2万
0.00%4,123.78万
0.00%4,123.78万
0.00%4,123.78万
0.00%4,123.78万
未分配利润
8.46%10.45亿
10.01%9.88亿
14.47%9.99亿
22.75%9.68亿
28.31%9.64亿
30.56%8.98亿
44.70%8.73亿
49.22%7.88亿
41.69%7.51亿
47.14%6.88亿
其他综合收益
-45.19%-78.64万
-127.21%-101.28万
-1,891.39%-78.09万
7.29%-114.28万
38.86%-54.16万
57.86%-44.57万
96.53%-3.92万
6.29%-123.27万
18.90%-88.59万
28.98%-105.78万
归属母公司所有者权益合计
2.96%29.37亿
3.57%28.78亿
6.51%29.03亿
8.97%28.69亿
10.25%28.52亿
10.50%27.79亿
12.28%27.26亿
11.88%26.33亿
9.86%25.87亿
9.73%25.15亿
所有者权益(或股东权益)合计
2.96%29.37亿
3.57%28.78亿
6.51%29.03亿
8.97%28.69亿
10.25%28.52亿
10.50%27.79亿
12.28%27.26亿
11.88%26.33亿
9.86%25.87亿
9.73%25.15亿
负债和所有者权益(或股东权益)总计
3.65%31.63亿
2.97%30.47亿
6.44%31.06亿
8.19%31.24亿
10.21%30.52亿
9.54%29.59亿
13.20%29.18亿
13.12%28.87亿
9.49%27.69亿
10.67%27.02亿
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
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(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
资产
流动资产
货币资金 16.38%8.01亿17.87%6.54亿-20.40%5.24亿-4.40%5.11亿2.83%6.88亿-6.84%5.55亿-40.09%6.58亿-33.79%5.35亿-33.33%6.69亿-63.37%5.95亿
交易性金融资产 -10.87%7.65亿-8.59%9.43亿15.46%10.26亿-13.95%9.78亿-24.44%8.59亿-16.56%10.32亿29.21%8.88亿9.93%11.36亿29.60%11.36亿431.89%12.37亿
应收票据及应收账款 -2.87%7.95亿0.10%7.29亿8.10%8.69亿43.33%9.34亿78.02%8.18亿68.34%7.29亿117.31%8.04亿98.00%6.51亿29.96%4.6亿24.62%4.33亿
-应收票据 -40.80%9,513.86万-27.90%1.05亿74.41%1.44亿184.88%1.78亿407.49%1.61亿349.47%1.46亿394.70%8,235.87万640.82%6,234.64万298.16%3,166.55万239.77%3,242.67万
-应收账款 6.41%6.99亿7.10%6.24亿0.53%7.25亿28.35%7.56亿53.63%6.57亿45.58%5.83亿104.24%7.21亿83.75%5.89亿23.79%4.28亿18.54%4亿
其他应收款(含利息和股利) 86.73%1,927.97万-35.95%702.79万45.24%1,638.15万9.48%1,342.51万10.67%1,032.5万16.95%1,097.22万-49.35%1,127.88万-29.78%1,226.29万-39.78%932.97万72.78%938.23万
-其他应收款 -----35.95%702.79万----9.48%1,342.51万----16.95%1,097.22万----110.67%1,226.29万----99.93%938.23万
预付款项 -28.95%355.14万34.37%330.24万-45.16%431.01万-19.58%336.82万98.51%499.84万32.80%245.76万154.40%785.96万32.10%418.81万-57.17%251.8万29.21%185.06万
存货 -16.24%1.35亿-20.26%1.16亿-34.81%1.15亿-29.56%1.38亿-8.08%1.61亿-5.90%1.45亿26.51%1.76亿35.79%1.95亿69.04%1.75亿115.06%1.54亿
应收款项融资 95.36%8,444.77万11.64%5,855.66万163.92%4,477.81万12.41%5,747.31万-35.43%4,322.65万13.04%5,245.19万-73.55%1,696.63万-24.68%5,112.62万13.44%6,694.98万4.56%4,639.97万
其他流动资产 185.46%1,004.16万463.62%1,374.71万-1.03%311.57万-47.98%199.98万4.22%351.77万-38.33%243.91万-43.51%314.83万105.87%384.45万87.35%337.53万-33.19%395.5万
流动资产合计 0.97%26.13亿-0.15%25.25亿1.41%26.02亿1.83%26.37亿2.60%25.88亿1.93%25.29亿7.34%25.66亿7.68%25.89亿4.22%25.23亿6.27%24.81亿
非流动资产
固定资产 ----124.85%2.7亿----1,647.37%2.49亿----740.31%1.2亿----13.08%1,424.55万----21.15%1,427.14万
在建工程 -----22.92%1.72亿-----23.66%1.5亿----80.73%2.23亿----288.26%1.97亿----1,371.33%1.23亿
无形资产 -3.56%6,218.96万-1.50%6,277.03万-1.51%6,331.42万-2.43%6,390.51万-2.13%6,448.84万-4.10%6,372.84万-3.22%6,428.7万-1.56%6,549.46万-1.46%6,589.36万-0.44%6,645.21万
长期待摊费用 -97.81%2,594.33-97.89%4,150.94-90.88%2.51万-84.38%5.58万-73.44%11.84万-63.13%19.7万-55.75%27.55万-49.75%35.74万-45.18%44.58万-43.31%53.42万
递延所得税资产 -14.78%1,439.83万-12.18%1,387.75万18.51%1,651.85万39.02%1,622.22万124.26%1,689.5万137.87%1,580.29万156.06%1,393.87万100.97%1,166.86万25.91%753.37万14.93%664.36万
使用权资产 -74.78%117.35万-63.16%205.36万-54.55%293.37万-48.00%381.38万-43.35%465.35万-38.57%557.4万-38.16%645.41万-33.75%733.43万--821.44万-28.57%907.38万
其他非流动资产 -16.74%155.58万-12.44%206.28万-31.51%15.41万97.35%387.29万332.23%186.86万592.61%235.6万244.42%22.5万615.25%196.24万--43.23万57.50%34.02万
非流动资产合计 18.60%5.5亿21.32%5.22亿43.16%5.04亿63.51%4.87亿88.10%4.64亿95.10%4.3亿87.94%3.52亿101.70%2.98亿126.76%2.46亿106.97%2.21亿
资产总计 3.65%31.63亿2.97%30.47亿6.44%31.06亿8.19%31.24亿10.21%30.52亿9.54%29.59亿13.20%29.18亿13.12%28.87亿9.49%27.69亿10.67%27.02亿
负债
流动负债
应付票据及应付账款 50.05%1.49亿67.18%1.12亿43.66%1.09亿3.57%1.43亿16.21%9,900万-23.91%6,714.38万-5.81%7,612.97万29.91%1.38亿18.59%8,519.25万103.25%8,824.52万
-应付票据 ----------4,211.81万--1,257.43万--35.59万--------------------
-应付账款 50.59%1.49亿67.18%1.12亿-11.66%6,725.3万-5.57%1.3亿15.79%9,864.41万-23.91%6,714.38万-5.81%7,612.97万29.91%1.38亿18.59%8,519.25万103.25%8,824.52万
合同负债 22.74%316.52万-29.46%282.31万-66.43%183.81万-89.16%235.07万-81.31%257.87万-78.63%400.2万-29.19%547.59万-36.98%2,167.88万-62.83%1,379.66万360.85%1,872.84万
预收款项 -23.02%7.24万-70.19%7.19万-92.28%8,657.821,309.56%16.06万530.02%9.4万-1.23%24.1万--11.21万-40.36%1.14万-96.99%1.49万10.83%24.4万
应付职工薪酬 -14.85%3,609.32万-21.37%3,089.68万17.99%4,615.51万12.48%3,390.21万35.85%4,239万28.37%3,929.59万34.52%3,911.76万37.87%3,013.93万-6.45%3,120.42万7.78%3,061.16万
应交税费 -50.06%1,734.39万-94.96%170.47万-29.30%2,327.67万14.29%4,672.85万18.30%3,472.81万64.49%3,382.96万160.41%3,292.38万149.76%4,088.44万30.35%2,935.64万-47.66%2,056.59万
其他应付款(含利息和股利) 85.38%284.32万-17.28%361.32万60.34%431.54万10.48%550.74万47.52%153.37万77.30%436.81万76.08%269.14万79.06%498.49万-56.49%103.96万-82.86%246.37万
-其他应付款 -----17.28%361.32万----10.48%550.74万----77.30%436.81万----79.06%498.49万-----82.86%246.37万
一年内到期的非流动负债 -74.21%99.73万-48.10%198.23万0.00%295.51万0.00%391.58万6.44%386.73万5.12%381.93万-14.73%295.51万12.56%391.58万--363.34万5.12%363.34万
其他流动负债 -3.14%1,051.28万-57.81%911.19万-66.25%837.38万82.32%1,463.95万7.09%1,085.37万61.85%2,159.49万--2,480.78万--802.98万--1,013.52万--1,334.26万
流动负债合计 12.58%2.2亿-6.79%1.62亿6.56%1.96亿1.00%2.5亿11.86%1.95亿-1.99%1.74亿32.26%1.84亿30.93%2.47亿1.55%1.74亿29.59%1.78亿
非流动负债
递延所得税负债 40.12%367.63万7.70%352.44万-1.08%295.96万7.47%272.27万317.18%262.37万416.46%327.23万368.72%299.19万293.98%253.34万-2.91%62.89万-2.88%63.36万
长期递延收益 278.12%307.93万299.78%311.38万287.06%314.84万145.16%241.49万-60.59%81.44万-67.34%77.89万-66.38%81.34万-49.59%98.5万15.53%206.62万30.83%238.49万
租赁负债 -----------------79.69%99.73万-65.83%198.23万-49.60%377.2万-51.73%372.52万--491.02万-38.51%580.16万
非流动负债合计 52.31%675.56万10.02%663.83万-19.39%610.79万-29.07%513.75万-41.68%443.54万-31.59%603.35万-28.12%757.73万-29.78%724.36万212.18%760.53万-25.95%882.02万
负债合计 13.46%2.26亿-6.23%1.69亿5.53%2.02亿0.14%2.55亿9.62%1.99亿-3.39%1.8亿28.01%1.92亿27.79%2.55亿4.49%1.82亿25.15%1.87亿
所有者权益(或股东权益)
实收资本(或股本) 0.14%1.22亿0.14%1.22亿0.14%1.22亿48.21%1.22亿48.00%1.22亿48.00%1.22亿48.00%1.22亿0.00%8,247.57万0.00%8,247.57万0.00%8,247.57万
资本公积 0.17%17.09亿0.56%17.08亿1.88%17.22亿-0.18%17.19亿-0.42%17.06亿-0.36%16.98亿-0.71%16.9亿1.14%17.22亿0.64%17.13亿0.13%17.04亿
盈余公积 0.14%6,111.77万0.14%6,111.77万48.21%6,111.77万48.21%6,111.77万48.00%6,103.2万48.00%6,103.2万0.00%4,123.78万0.00%4,123.78万0.00%4,123.78万0.00%4,123.78万
未分配利润 8.46%10.45亿10.01%9.88亿14.47%9.99亿22.75%9.68亿28.31%9.64亿30.56%8.98亿44.70%8.73亿49.22%7.88亿41.69%7.51亿47.14%6.88亿
其他综合收益 -45.19%-78.64万-127.21%-101.28万-1,891.39%-78.09万7.29%-114.28万38.86%-54.16万57.86%-44.57万96.53%-3.92万6.29%-123.27万18.90%-88.59万28.98%-105.78万
归属母公司所有者权益合计 2.96%29.37亿3.57%28.78亿6.51%29.03亿8.97%28.69亿10.25%28.52亿10.50%27.79亿12.28%27.26亿11.88%26.33亿9.86%25.87亿9.73%25.15亿
所有者权益(或股东权益)合计 2.96%29.37亿3.57%28.78亿6.51%29.03亿8.97%28.69亿10.25%28.52亿10.50%27.79亿12.28%27.26亿11.88%26.33亿9.86%25.87亿9.73%25.15亿
负债和所有者权益(或股东权益)总计 3.65%31.63亿2.97%30.47亿6.44%31.06亿8.19%31.24亿10.21%30.52亿9.54%29.59亿13.20%29.18亿13.12%28.87亿9.49%27.69亿10.67%27.02亿
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 --天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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