滬深市場個股詳情

002239 奧特佳

添加自選
  • 2.31
  • -0.03-1.28%
已收盤 08/12 15:00 (北京)
74.92億總市值96.25市盈率TTM

奧特佳關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
17.38%16.44億
9.98%68.52億
9.53%49.74億
6.64%30.49億
2.95%14億
21.27%62.3億
19.84%45.41億
14.00%28.59億
24.11%13.6億
37.85%51.37億
營業收入
17.38%16.44億
9.98%68.52億
9.53%49.74億
6.64%30.49億
2.95%14億
21.27%62.3億
19.84%45.41億
14.00%28.59億
24.11%13.6億
37.85%51.37億
其他業務收入
----
50.23%3.34億
----
9.89%1.47億
----
-14.70%2.22億
----
-39.54%1.34億
----
85.33%2.61億
營業總成本
17.45%16.18億
11.72%67.15億
9.11%49.01億
5.40%29.98億
-2.40%13.78億
15.25%60.1億
19.41%44.92億
15.48%28.45億
30.30%14.12億
34.84%52.15億
營業成本
20.24%14.32億
11.79%59.07億
9.13%43.13億
5.47%26.31億
-3.10%11.91億
17.51%52.84億
19.14%39.52億
14.40%24.95億
28.27%12.29億
40.05%44.96億
營業稅金及附加
-6.37%729.88萬
37.35%3,977.06萬
46.21%2,196.8萬
139.94%1,544萬
80.07%779.53萬
11.25%2,895.65萬
0.06%1,502.53萬
-41.59%643.5萬
-21.23%432.91萬
25.45%2,602.8萬
銷售費用
32.65%4,944.96萬
18.65%1.84億
9.73%1.37億
-3.31%7,829.22萬
2.58%3,727.73萬
-2.30%1.55億
5.94%1.24億
5.52%8,097.45萬
-0.38%3,634.04萬
27.33%1.59億
管理費用
-6.03%7,413.91萬
-4.22%3.33億
11.27%2.45億
4.83%1.7億
-1.27%7,890.01萬
8.62%3.48億
22.18%2.2億
45.90%1.62億
75.14%7,991.18萬
-0.32%3.2億
財務費用
-81.42%219.96萬
73.39%5,092.57萬
96.02%2,807.35萬
-79.51%197.2萬
-15.60%1,183.75萬
-57.53%2,937.03萬
2.64%1,432.2萬
100.97%962.53萬
2,994.06%1,402.58萬
309.79%6,914.81萬
-利息費用
76.52%1,664.86萬
52.93%9,012.57萬
59.29%6,818.7萬
92.58%4,101.18萬
-5.08%943.17萬
51.16%5,893.43萬
46.68%4,280.58萬
11.85%2,129.54萬
24.56%993.68萬
20.96%3,898.91萬
-利息收入
-207.87%-925.76萬
-24.44%-5,001.48萬
-135.38%-2,835.92萬
-100.94%-2,228.76萬
28.98%-300.7萬
-378.16%-4,019.16萬
16.33%-1,204.83萬
-24.51%-1,109.17萬
-225.25%-423.41萬
61.24%-840.54萬
研發費用
4.27%5,305.55萬
21.14%2億
-5.65%1.56億
11.95%1.01億
6.34%5,088.25萬
14.36%1.65億
40.58%1.65億
14.63%9,038.74萬
29.01%4,784.81萬
-16.73%1.45億
信用減值損失
-132.73%-500.98萬
45.13%-2,842.54萬
252.27%567.32萬
264.32%1,775.11萬
584.05%1,530.8萬
-276.94%-5,180.26萬
-239.51%-372.58萬
-709.76%-1,080.27萬
-12.72%223.79萬
79.29%-1,374.3萬
資產減值損失
72.96%-178.8萬
-51.05%-8,396.59萬
-75.52%-2,346.85萬
-86.72%-2,830.6萬
-33.22%-661.35萬
29.06%-5,558.63萬
-377.01%-1,337.09萬
-443.14%-1,515.98萬
-642.39%-496.43萬
58.96%-7,835.3萬
非經營性淨收益
-49.38%1,280.89萬
62.21%-2,227.9萬
400.35%4,751.91萬
316.46%1,961.1萬
1,888.29%2,530.17萬
-510.59%-5,894.84萬
-45.30%949.72萬
-179.67%-906萬
-88.38%127.25萬
95.75%-965.44萬
公允價值變動淨收益
-19.09%110.61萬
114.76%748.59萬
1,556.44%695.39萬
275.51%333.55萬
124.29%136.7萬
-20.07%348.58萬
-59.31%41.98萬
-16,624.79%-190.04萬
-37,681.53%-562.79萬
4,493.80%436.12萬
投資淨收益
90.48%1,494.98萬
49.11%5,468.16萬
105.44%3,855.63萬
29.04%1,585.34萬
12.97%784.85萬
-38.41%3,667.19萬
48.31%1,876.79萬
68.60%1,228.56萬
26.47%694.77萬
820.79%5,954.33萬
-其中:對聯營合營企業的投資收益
92.75%1,336.39萬
112.72%5,918.74萬
282.07%4,802.75萬
102.35%2,166.84萬
52.72%693.35萬
52.60%2,782.35萬
-27.59%1,257.04萬
48.76%1,070.86萬
-17.35%454.01萬
78.00%1,823.35萬
資產處置收益
-13,816.89%-220.71萬
71.62%-52.11萬
111,158.47%677.74萬
141.53%11.27萬
105.73%1.61萬
-572.70%-183.63萬
-100.29%-6,102.58
-113.32%-27.14萬
-114.11%-28.06萬
145.76%38.85萬
其他收益
-21.93%575.79萬
181.31%2,846.57萬
75.75%1,302.67萬
60.04%1,086.42萬
149.19%737.56萬
-44.24%1,011.91萬
36.27%741.22萬
9.78%678.87萬
90.43%295.98萬
-26.87%1,814.88萬
營業利潤
-19.80%3,851.64萬
-28.62%1.15億
104.81%1.2億
1,233.69%7,019.45萬
196.19%4,802.7萬
285.01%1.61億
31.18%5,870.08萬
-90.57%526.32萬
-310.46%-4,993萬
76.30%-8,712.67萬
加:營業外收入
1,596.06%420.33萬
-8.13%389.91萬
-29.80%235.84萬
-66.71%108.49萬
129.69%24.78萬
-18.86%424.44萬
1,201.09%335.94萬
2,086.87%325.85萬
-97.62%10.79萬
-60.25%523.12萬
減:營業外支出
-57.40%16.73萬
276.99%596.37萬
260.39%339.12萬
26.57%87.63萬
24.89%39.27萬
-91.57%158.19萬
-30.13%94.1萬
-29.00%69.23萬
-67.49%31.44萬
53.72%1,877.28萬
利潤總額
-11.13%4,255.24萬
-31.04%1.13億
95.01%1.19億
799.22%7,040.3萬
195.50%4,788.22萬
262.77%1.64億
39.99%6,111.92萬
-85.76%782.94萬
-283.69%-5,013.65萬
72.54%-1.01億
減:所得稅費用
-56.00%489.68萬
-43.08%2,818.81萬
47.66%4,805.4萬
-19.20%2,119.33萬
14.08%1,112.86萬
71.14%4,952.03萬
143.74%3,254.45萬
175.06%2,623萬
63.33%975.47萬
142.03%2,893.62萬
淨利潤
2.45%3,765.56萬
-25.83%8,480.43萬
148.95%7,113.67萬
FLtoP4,920.97萬
FLtoP3,675.36萬
FLtoP1.14億
-5.72%2,857.47萬
SL-1,840.06萬
SL-5,989.13萬
FPtoL-1.3億
持續經營淨利潤
2.45%3,765.56萬
-25.83%8,480.43萬
148.95%7,113.67萬
367.44%4,920.97萬
161.37%3,675.36萬
188.22%1.14億
-5.72%2,857.47萬
-140.49%-1,840.06萬
-380.88%-5,989.13萬
56.47%-1.3億
減：少數股東損益
-191.03%-151.69萬
-54.30%1,155.68萬
-41.11%803.45萬
-18.10%659.47萬
-65.62%166.65萬
486.81%2,529.05萬
489.09%1,364.28萬
12,869.32%805.19萬
12,203.70%484.67萬
371.90%430.98萬
歸屬于母公司所有者的淨利潤
11.64%3,917.26萬
-17.74%7,324.75萬
322.60%6,310.23萬
261.10%4,261.51萬
154.20%3,508.71萬
166.49%8,904.34萬
-46.66%1,493.19萬
-158.28%-2,645.25萬
-403.05%-6,473.8萬
54.79%-1.34億
每股收益
基本每股收益
9.09%0.012
-33.33%0.02
323.91%0.0195
259.76%0.0131
155.00%0.011
172.12%0.03
-46.51%0.0046
-158.57%-0.0082
-403.03%-0.02
56.03%-0.0416
稀釋每股收益
9.09%0.012
-33.33%0.02
323.91%0.0195
259.76%0.0131
155.00%0.011
172.12%0.03
-46.51%0.0046
-158.57%-0.0082
-403.03%-0.02
56.03%-0.0416
其他綜合收益
-14,579.45%-625.76萬
-191.81%-4,621.31萬
186.30%1,286.65萬
2.35%2,165.26萬
98.09%-4.26萬
347.92%5,033.53萬
-1,145.54%-1,490.93萬
252.69%2,115.52萬
-134.23%-223.34萬
5.23%-2,030.27萬
歸屬于母公司所有者的其他綜合收益總額
-14,579.45%-625.76萬
-191.81%-4,621.31萬
186.30%1,286.65萬
2.35%2,165.26萬
98.09%-4.26萬
347.92%5,033.53萬
-1,145.54%-1,490.93萬
252.69%2,115.52萬
-134.23%-223.34萬
5.23%-2,030.27萬
綜合收益總額
-14.47%3,139.8萬
-76.56%3,859.12萬
514.71%8,400.33萬
2,472.51%7,086.23萬
159.09%3,671.1萬
209.85%1.65億
-53.06%1,366.54萬
-91.28%275.46萬
-405.00%-6,212.46萬
53.04%-1.5億
歸屬于母公司所有者的綜合收益總額
-6.08%3,291.49萬
-80.60%2,703.44萬
335,615.27%7,596.88萬
1,313.22%6,426.77萬
156.64%3,504.45萬
190.38%1.39億
-99.92%2.26萬
-116.80%-529.73萬
-403.16%-6,187.18萬
51.44%-1.54億
歸屬於少數股東的綜合收益總額
-191.03%-151.69萬
-54.30%1,155.68萬
-41.11%803.45萬
-18.10%659.47萬
759.07%166.65萬
486.81%2,529.05萬
12,401.95%1,364.28萬
12,869.32%805.19萬
-531.45%-25.29萬
371.90%430.98萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
(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
營業總收入 17.38%16.44億9.98%68.52億9.53%49.74億6.64%30.49億2.95%14億21.27%62.3億19.84%45.41億14.00%28.59億24.11%13.6億37.85%51.37億
營業收入 17.38%16.44億9.98%68.52億9.53%49.74億6.64%30.49億2.95%14億21.27%62.3億19.84%45.41億14.00%28.59億24.11%13.6億37.85%51.37億
其他業務收入 ----50.23%3.34億----9.89%1.47億-----14.70%2.22億-----39.54%1.34億----85.33%2.61億
營業總成本 17.45%16.18億11.72%67.15億9.11%49.01億5.40%29.98億-2.40%13.78億15.25%60.1億19.41%44.92億15.48%28.45億30.30%14.12億34.84%52.15億
營業成本 20.24%14.32億11.79%59.07億9.13%43.13億5.47%26.31億-3.10%11.91億17.51%52.84億19.14%39.52億14.40%24.95億28.27%12.29億40.05%44.96億
營業稅金及附加 -6.37%729.88萬37.35%3,977.06萬46.21%2,196.8萬139.94%1,544萬80.07%779.53萬11.25%2,895.65萬0.06%1,502.53萬-41.59%643.5萬-21.23%432.91萬25.45%2,602.8萬
銷售費用 32.65%4,944.96萬18.65%1.84億9.73%1.37億-3.31%7,829.22萬2.58%3,727.73萬-2.30%1.55億5.94%1.24億5.52%8,097.45萬-0.38%3,634.04萬27.33%1.59億
管理費用 -6.03%7,413.91萬-4.22%3.33億11.27%2.45億4.83%1.7億-1.27%7,890.01萬8.62%3.48億22.18%2.2億45.90%1.62億75.14%7,991.18萬-0.32%3.2億
財務費用 -81.42%219.96萬73.39%5,092.57萬96.02%2,807.35萬-79.51%197.2萬-15.60%1,183.75萬-57.53%2,937.03萬2.64%1,432.2萬100.97%962.53萬2,994.06%1,402.58萬309.79%6,914.81萬
-利息費用 76.52%1,664.86萬52.93%9,012.57萬59.29%6,818.7萬92.58%4,101.18萬-5.08%943.17萬51.16%5,893.43萬46.68%4,280.58萬11.85%2,129.54萬24.56%993.68萬20.96%3,898.91萬
-利息收入 -207.87%-925.76萬-24.44%-5,001.48萬-135.38%-2,835.92萬-100.94%-2,228.76萬28.98%-300.7萬-378.16%-4,019.16萬16.33%-1,204.83萬-24.51%-1,109.17萬-225.25%-423.41萬61.24%-840.54萬
研發費用 4.27%5,305.55萬21.14%2億-5.65%1.56億11.95%1.01億6.34%5,088.25萬14.36%1.65億40.58%1.65億14.63%9,038.74萬29.01%4,784.81萬-16.73%1.45億
信用減值損失 -132.73%-500.98萬45.13%-2,842.54萬252.27%567.32萬264.32%1,775.11萬584.05%1,530.8萬-276.94%-5,180.26萬-239.51%-372.58萬-709.76%-1,080.27萬-12.72%223.79萬79.29%-1,374.3萬
資產減值損失 72.96%-178.8萬-51.05%-8,396.59萬-75.52%-2,346.85萬-86.72%-2,830.6萬-33.22%-661.35萬29.06%-5,558.63萬-377.01%-1,337.09萬-443.14%-1,515.98萬-642.39%-496.43萬58.96%-7,835.3萬
非經營性淨收益 -49.38%1,280.89萬62.21%-2,227.9萬400.35%4,751.91萬316.46%1,961.1萬1,888.29%2,530.17萬-510.59%-5,894.84萬-45.30%949.72萬-179.67%-906萬-88.38%127.25萬95.75%-965.44萬
公允價值變動淨收益 -19.09%110.61萬114.76%748.59萬1,556.44%695.39萬275.51%333.55萬124.29%136.7萬-20.07%348.58萬-59.31%41.98萬-16,624.79%-190.04萬-37,681.53%-562.79萬4,493.80%436.12萬
投資淨收益 90.48%1,494.98萬49.11%5,468.16萬105.44%3,855.63萬29.04%1,585.34萬12.97%784.85萬-38.41%3,667.19萬48.31%1,876.79萬68.60%1,228.56萬26.47%694.77萬820.79%5,954.33萬
-其中:對聯營合營企業的投資收益 92.75%1,336.39萬112.72%5,918.74萬282.07%4,802.75萬102.35%2,166.84萬52.72%693.35萬52.60%2,782.35萬-27.59%1,257.04萬48.76%1,070.86萬-17.35%454.01萬78.00%1,823.35萬
資產處置收益 -13,816.89%-220.71萬71.62%-52.11萬111,158.47%677.74萬141.53%11.27萬105.73%1.61萬-572.70%-183.63萬-100.29%-6,102.58-113.32%-27.14萬-114.11%-28.06萬145.76%38.85萬
其他收益 -21.93%575.79萬181.31%2,846.57萬75.75%1,302.67萬60.04%1,086.42萬149.19%737.56萬-44.24%1,011.91萬36.27%741.22萬9.78%678.87萬90.43%295.98萬-26.87%1,814.88萬
營業利潤 -19.80%3,851.64萬-28.62%1.15億104.81%1.2億1,233.69%7,019.45萬196.19%4,802.7萬285.01%1.61億31.18%5,870.08萬-90.57%526.32萬-310.46%-4,993萬76.30%-8,712.67萬
加:營業外收入 1,596.06%420.33萬-8.13%389.91萬-29.80%235.84萬-66.71%108.49萬129.69%24.78萬-18.86%424.44萬1,201.09%335.94萬2,086.87%325.85萬-97.62%10.79萬-60.25%523.12萬
減:營業外支出 -57.40%16.73萬276.99%596.37萬260.39%339.12萬26.57%87.63萬24.89%39.27萬-91.57%158.19萬-30.13%94.1萬-29.00%69.23萬-67.49%31.44萬53.72%1,877.28萬
利潤總額 -11.13%4,255.24萬-31.04%1.13億95.01%1.19億799.22%7,040.3萬195.50%4,788.22萬262.77%1.64億39.99%6,111.92萬-85.76%782.94萬-283.69%-5,013.65萬72.54%-1.01億
減:所得稅費用 -56.00%489.68萬-43.08%2,818.81萬47.66%4,805.4萬-19.20%2,119.33萬14.08%1,112.86萬71.14%4,952.03萬143.74%3,254.45萬175.06%2,623萬63.33%975.47萬142.03%2,893.62萬
淨利潤 2.45%3,765.56萬-25.83%8,480.43萬148.95%7,113.67萬FLtoP4,920.97萬FLtoP3,675.36萬FLtoP1.14億-5.72%2,857.47萬SL-1,840.06萬SL-5,989.13萬FPtoL-1.3億
持續經營淨利潤 2.45%3,765.56萬-25.83%8,480.43萬148.95%7,113.67萬367.44%4,920.97萬161.37%3,675.36萬188.22%1.14億-5.72%2,857.47萬-140.49%-1,840.06萬-380.88%-5,989.13萬56.47%-1.3億
減：少數股東損益 -191.03%-151.69萬-54.30%1,155.68萬-41.11%803.45萬-18.10%659.47萬-65.62%166.65萬486.81%2,529.05萬489.09%1,364.28萬12,869.32%805.19萬12,203.70%484.67萬371.90%430.98萬
歸屬于母公司所有者的淨利潤 11.64%3,917.26萬-17.74%7,324.75萬322.60%6,310.23萬261.10%4,261.51萬154.20%3,508.71萬166.49%8,904.34萬-46.66%1,493.19萬-158.28%-2,645.25萬-403.05%-6,473.8萬54.79%-1.34億
每股收益
基本每股收益 9.09%0.012-33.33%0.02323.91%0.0195259.76%0.0131155.00%0.011172.12%0.03-46.51%0.0046-158.57%-0.0082-403.03%-0.0256.03%-0.0416
稀釋每股收益 9.09%0.012-33.33%0.02323.91%0.0195259.76%0.0131155.00%0.011172.12%0.03-46.51%0.0046-158.57%-0.0082-403.03%-0.0256.03%-0.0416
其他綜合收益 -14,579.45%-625.76萬-191.81%-4,621.31萬186.30%1,286.65萬2.35%2,165.26萬98.09%-4.26萬347.92%5,033.53萬-1,145.54%-1,490.93萬252.69%2,115.52萬-134.23%-223.34萬5.23%-2,030.27萬
歸屬于母公司所有者的其他綜合收益總額 -14,579.45%-625.76萬-191.81%-4,621.31萬186.30%1,286.65萬2.35%2,165.26萬98.09%-4.26萬347.92%5,033.53萬-1,145.54%-1,490.93萬252.69%2,115.52萬-134.23%-223.34萬5.23%-2,030.27萬
綜合收益總額 -14.47%3,139.8萬-76.56%3,859.12萬514.71%8,400.33萬2,472.51%7,086.23萬159.09%3,671.1萬209.85%1.65億-53.06%1,366.54萬-91.28%275.46萬-405.00%-6,212.46萬53.04%-1.5億
歸屬于母公司所有者的綜合收益總額 -6.08%3,291.49萬-80.60%2,703.44萬335,615.27%7,596.88萬1,313.22%6,426.77萬156.64%3,504.45萬190.38%1.39億-99.92%2.26萬-116.80%-529.73萬-403.16%-6,187.18萬51.44%-1.54億
歸屬於少數股東的綜合收益總額 -191.03%-151.69萬-54.30%1,155.68萬-41.11%803.45萬-18.10%659.47萬759.07%166.65萬486.81%2,529.05萬12,401.95%1,364.28萬12,869.32%805.19萬-531.45%-25.29萬371.90%430.98萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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