滬深市場個股詳情

002292 奧飛娛樂

添加自選
  • 7.32
  • -0.18-2.40%
已收盤 11/08 15:00 (北京)
108.24億總市值130.71市盈率TTM

奧飛娛樂關鍵統計數據

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
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
-0.45%20.11億
0.36%13.05億
7.98%6.5億
3.09%27.39億
0.15%20.2億
-2.30%13億
-9.78%6.02億
0.47%26.57億
0.61%20.17億
1.00%13.31億
營業收入
-0.45%20.11億
0.36%13.05億
7.98%6.5億
3.09%27.39億
0.15%20.2億
-2.30%13億
-9.78%6.02億
0.47%26.57億
0.61%20.17億
1.00%13.31億
其他業務收入
----
-24.92%430.24萬
----
-48.46%1,100.22萬
----
-35.10%573.07萬
----
63.82%2,134.66萬
----
55.89%883萬
營業總成本
-2.30%18.58億
-3.41%11.76億
-0.55%5.77億
-5.86%26.12億
-4.74%19.02億
-10.03%12.17億
-16.71%5.8億
-8.83%27.74億
-4.82%19.96億
2.99%13.53億
營業成本
-7.99%11.54億
-8.80%7.5億
-5.34%3.61億
-6.91%17.06億
-8.54%12.54億
-11.04%8.22億
-20.24%3.81億
-6.04%18.32億
-0.40%13.71億
9.16%9.24億
營業稅金及附加
-13.27%1,076.14萬
-7.65%719.92萬
3.47%347.31萬
37.49%1,683.6萬
45.34%1,240.84萬
6.14%779.53萬
20.89%335.66萬
8.03%1,224.51萬
5.13%853.75萬
40.46%734.41萬
銷售費用
8.51%2.53億
9.74%1.64億
14.49%7,893.88萬
-0.20%3.32億
-3.55%2.33億
-9.93%1.49億
-18.06%6,894.95萬
-19.40%3.33億
-11.58%2.41億
-2.50%1.66億
管理費用
5.72%2.94億
2.60%1.73億
12.43%9,367.96萬
-4.52%3.86億
12.94%2.78億
5.20%1.68億
9.79%8,332.54萬
1.51%4.04億
-3.55%2.46億
-3.92%1.6億
財務費用
-14.70%1,066.64萬
-41.92%220.23萬
-84.95%186.04萬
-11.81%2,036.86萬
613.65%1,250.52萬
-73.85%379.16萬
-26.03%1,236.46萬
-69.03%2,309.57萬
-96.90%175.23萬
-65.59%1,449.73萬
-利息費用
-48.21%1,791.15萬
-49.40%1,231.98萬
-49.22%654.57萬
-26.16%4,269.57萬
-25.40%3,458.47萬
-23.94%2,434.62萬
-18.49%1,288.95萬
-21.01%5,782.04萬
-16.51%4,636.3萬
-16.02%3,200.72萬
-利息收入
9.97%-600.62萬
1.48%-363.89萬
18.26%-149.95萬
21.34%-790.22萬
17.67%-667.12萬
37.09%-369.38萬
34.22%-183.45萬
-143.03%-1,004.59萬
-353.13%-810.28萬
-313.96%-587.16萬
研發費用
21.67%1.36億
21.61%7,988.21萬
23.08%3,843.68萬
-11.12%1.51億
-12.12%1.12億
-18.85%6,568.59萬
-20.71%3,122.87萬
-13.43%1.7億
-0.45%1.27億
-2.44%8,094.76萬
信用減值損失
58.78%-548.45萬
27.95%-464.37萬
-120.14%-585.54萬
-56.85%-1,524.36萬
-45.35%-1,330.57萬
-22.16%-644.49萬
-111.52%-265.98萬
-13.70%-971.87萬
-107.51%-915.43萬
-310.37%-527.56萬
資產減值損失
-47.61%-3,950.71萬
-86.03%-3,274.75萬
27.82%-547.37萬
39.21%-4,690.44萬
12.62%-2,676.41萬
-58.69%-1,760.37萬
-1.66%-758.32萬
24.29%-7,715.41萬
-9.72%-3,062.85萬
18.20%-1,109.34萬
非經營性淨收益
-90.92%-6,924.17萬
-231.83%-6,534.71萬
-136.51%-1,884.05萬
44.21%-4,072.09萬
-7.96%-3,626.73萬
-34.24%-1,969.29萬
31.21%-796.61萬
0.10%-7,299.26萬
-64.53%-3,359.43萬
-200.11%-1,466.95萬
公允價值變動淨收益
---2,144萬
-939.83%-2,226.28萬
----
----
----
-82.04%-214.1萬
-798.18%-146.5萬
--59.08萬
-1,948.83%-137.5萬
-1,273.32%-117.61萬
投資淨收益
-103.64%-1,393.87萬
-1,155.16%-1,316.81萬
-803.49%-952萬
205.88%298.06萬
-53.06%-684.48萬
57.38%-104.91萬
133.47%135.32萬
-124.06%-281.5萬
65.00%-447.21萬
77.44%-246.17萬
-其中:對聯營合營企業的投資收益
-91.93%-1,846.14萬
-427.65%-1,713.95萬
-1,846.98%-1,292.39萬
-1,238.88%-1,224.17萬
-43.31%-961.89萬
20.99%-324.83萬
117.40%73.98萬
97.24%-91.43萬
49.78%-671.2萬
63.23%-411.13萬
資產處置收益
106.58%201.09萬
-70.24%26.4萬
-8.67%15.03萬
238.39%75.32萬
4.35%97.34萬
206.37%88.7萬
157.19%16.46萬
82.98%-54.43萬
-43.13%93.29萬
-177.85%-83.39萬
其他收益
-5.75%911.77萬
8.29%721.1萬
-16.45%185.83萬
6.27%1,769.32萬
-12.87%967.4萬
7.90%665.87萬
77.00%222.41萬
-42.38%1,664.87萬
-51.67%1,110.27萬
-68.67%617.13萬
營業利潤
2.07%8,359.41萬
0.79%6,409.25萬
284.92%5,455.61萬
145.17%8,612.51萬
726.11%8,189.81萬
274.22%6,359.11萬
134.98%1,417.33萬
59.60%-1.91億
88.45%-1,308.05萬
-5,408.03%-3,649.97萬
加:營業外收入
-39.90%852.48萬
-41.73%612.61萬
54.72%372.37萬
-4.00%1,605.38萬
63.68%1,418.35萬
88.06%1,051.3萬
40.05%240.68萬
-25.32%1,672.35萬
-45.84%866.54萬
-44.18%559.04萬
減:營業外支出
6.48%522.42萬
-16.26%387.95萬
581.47%48.29萬
151.33%746.47萬
327.16%490.6萬
1,085.79%463.28萬
-68.16%7.09萬
-65.97%297.01萬
-74.63%114.85萬
-67.25%39.07萬
利潤總額
-4.70%8,689.48萬
-4.51%6,633.92萬
250.09%5,779.69萬
153.54%9,471.43萬
1,738.79%9,117.55萬
321.95%6,947.12萬
142.30%1,650.92萬
61.40%-1.77億
94.53%-556.36萬
-483.63%-3,130萬
減:所得稅費用
26.67%1,815.5萬
6.17%1,125.95萬
509.48%732.3萬
570.12%1,030.28萬
109.94%1,433.29萬
265.08%1,060.54萬
116.06%120.15萬
95.63%-219.15萬
133.36%682.71萬
-27.85%-642.42萬
淨利潤
-10.54%6,873.98萬
-6.43%5,507.96萬
229.73%5,047.39萬
FLtoP8,441.15萬
FLtoP7,684.26萬
FLtoP5,886.59萬
FLtoP1,530.77萬
FPtoL-1.75億
FPtoL-1,239.07萬
SL-2,487.58萬
持續經營淨利潤
-10.54%6,873.98萬
-6.43%5,507.96萬
229.73%5,047.39萬
148.31%8,441.15萬
720.16%7,684.26萬
336.64%5,886.59萬
148.53%1,530.77萬
57.20%-1.75億
84.76%-1,239.07萬
-288.68%-2,487.58萬
減：少數股東損益
45.33%-250.4萬
104.78%7.58萬
98.27%-2.36萬
-178.79%-923.11萬
-2,120.76%-458.05萬
-183.29%-158.83萬
-49.15%-136.62萬
-137.21%-331.12萬
-101.72%-20.63萬
-76.18%190.71萬
歸屬于母公司所有者的淨利潤
-12.50%7,124.38萬
-9.02%5,500.38萬
202.85%5,049.75萬
154.63%9,364.26萬
768.25%8,142.31萬
325.72%6,045.42萬
154.44%1,667.39萬
58.90%-1.71億
86.94%-1,218.45萬
-617.21%-2,678.29萬
每股收益
基本每股收益
-12.52%0.0482
-9.05%0.0372
201.77%0.0341
150.00%0.06
771.95%0.0551
325.97%0.0409
154.59%0.0113
60.00%-0.12
88.06%-0.0082
-576.32%-0.0181
稀釋每股收益
-12.52%0.0482
-9.05%0.0372
201.77%0.0341
150.00%0.06
771.95%0.0551
325.97%0.0409
154.59%0.0113
60.00%-0.12
88.06%-0.0082
-576.32%-0.0181
其他綜合收益
-130.51%-1,509.45萬
-90.09%627.65萬
92.05%-275.79萬
-109.52%-1,863.2萬
-67.46%4,947.92萬
-0.02%6,332.47萬
-132.41%-3,470.29萬
361.90%1.96億
470.63%1.52億
353.68%6,333.72萬
歸屬于母公司所有者的其他綜合收益總額
-127.95%-1,408.93萬
-87.10%819.07萬
95.15%-160.7萬
-109.57%-1,859.51萬
-67.50%5,040.09萬
-2.08%6,349.23萬
-134.88%-3,312.51萬
375.86%1.94億
521.10%1.55億
380.45%6,484.03萬
歸屬於少數股東的其他綜合收益總額
-9.06%-100.52萬
-1,041.90%-191.42萬
27.06%-115.09萬
-102.65%-3.69萬
69.55%-92.18萬
88.85%-16.76萬
-90.37%-157.77萬
132.43%138.92萬
27.90%-302.73萬
18.61%-150.31萬
綜合收益總額
-57.53%5,364.52萬
-49.79%6,135.61萬
346.02%4,771.6萬
214.67%6,577.95萬
-9.56%1.26億
217.70%1.22億
58.27%-1,939.52萬
104.33%2,090.4萬
214.18%1.4億
426.41%3,846.14萬
歸屬于母公司所有者的綜合收益總額
-56.64%5,715.45萬
-49.01%6,319.44萬
397.18%4,889.05萬
228.78%7,504.75萬
-7.75%1.32億
225.68%1.24億
63.22%-1,645.13萬
104.68%2,282.6萬
209.84%1.43億
312.11%3,805.74萬
歸屬於少數股東的綜合收益總額
36.22%-350.93萬
-4.69%-183.83萬
60.11%-117.45萬
-382.22%-926.8萬
-70.16%-550.22萬
-534.64%-175.6萬
-68.73%-294.39萬
-141.66%-192.19萬
-141.57%-323.35萬
-93.44%40.4萬
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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會計師事務所
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 -0.45%20.11億0.36%13.05億7.98%6.5億3.09%27.39億0.15%20.2億-2.30%13億-9.78%6.02億0.47%26.57億0.61%20.17億1.00%13.31億
營業收入 -0.45%20.11億0.36%13.05億7.98%6.5億3.09%27.39億0.15%20.2億-2.30%13億-9.78%6.02億0.47%26.57億0.61%20.17億1.00%13.31億
其他業務收入 -----24.92%430.24萬-----48.46%1,100.22萬-----35.10%573.07萬----63.82%2,134.66萬----55.89%883萬
營業總成本 -2.30%18.58億-3.41%11.76億-0.55%5.77億-5.86%26.12億-4.74%19.02億-10.03%12.17億-16.71%5.8億-8.83%27.74億-4.82%19.96億2.99%13.53億
營業成本 -7.99%11.54億-8.80%7.5億-5.34%3.61億-6.91%17.06億-8.54%12.54億-11.04%8.22億-20.24%3.81億-6.04%18.32億-0.40%13.71億9.16%9.24億
營業稅金及附加 -13.27%1,076.14萬-7.65%719.92萬3.47%347.31萬37.49%1,683.6萬45.34%1,240.84萬6.14%779.53萬20.89%335.66萬8.03%1,224.51萬5.13%853.75萬40.46%734.41萬
銷售費用 8.51%2.53億9.74%1.64億14.49%7,893.88萬-0.20%3.32億-3.55%2.33億-9.93%1.49億-18.06%6,894.95萬-19.40%3.33億-11.58%2.41億-2.50%1.66億
管理費用 5.72%2.94億2.60%1.73億12.43%9,367.96萬-4.52%3.86億12.94%2.78億5.20%1.68億9.79%8,332.54萬1.51%4.04億-3.55%2.46億-3.92%1.6億
財務費用 -14.70%1,066.64萬-41.92%220.23萬-84.95%186.04萬-11.81%2,036.86萬613.65%1,250.52萬-73.85%379.16萬-26.03%1,236.46萬-69.03%2,309.57萬-96.90%175.23萬-65.59%1,449.73萬
-利息費用 -48.21%1,791.15萬-49.40%1,231.98萬-49.22%654.57萬-26.16%4,269.57萬-25.40%3,458.47萬-23.94%2,434.62萬-18.49%1,288.95萬-21.01%5,782.04萬-16.51%4,636.3萬-16.02%3,200.72萬
-利息收入 9.97%-600.62萬1.48%-363.89萬18.26%-149.95萬21.34%-790.22萬17.67%-667.12萬37.09%-369.38萬34.22%-183.45萬-143.03%-1,004.59萬-353.13%-810.28萬-313.96%-587.16萬
研發費用 21.67%1.36億21.61%7,988.21萬23.08%3,843.68萬-11.12%1.51億-12.12%1.12億-18.85%6,568.59萬-20.71%3,122.87萬-13.43%1.7億-0.45%1.27億-2.44%8,094.76萬
信用減值損失 58.78%-548.45萬27.95%-464.37萬-120.14%-585.54萬-56.85%-1,524.36萬-45.35%-1,330.57萬-22.16%-644.49萬-111.52%-265.98萬-13.70%-971.87萬-107.51%-915.43萬-310.37%-527.56萬
資產減值損失 -47.61%-3,950.71萬-86.03%-3,274.75萬27.82%-547.37萬39.21%-4,690.44萬12.62%-2,676.41萬-58.69%-1,760.37萬-1.66%-758.32萬24.29%-7,715.41萬-9.72%-3,062.85萬18.20%-1,109.34萬
非經營性淨收益 -90.92%-6,924.17萬-231.83%-6,534.71萬-136.51%-1,884.05萬44.21%-4,072.09萬-7.96%-3,626.73萬-34.24%-1,969.29萬31.21%-796.61萬0.10%-7,299.26萬-64.53%-3,359.43萬-200.11%-1,466.95萬
公允價值變動淨收益 ---2,144萬-939.83%-2,226.28萬-------------82.04%-214.1萬-798.18%-146.5萬--59.08萬-1,948.83%-137.5萬-1,273.32%-117.61萬
投資淨收益 -103.64%-1,393.87萬-1,155.16%-1,316.81萬-803.49%-952萬205.88%298.06萬-53.06%-684.48萬57.38%-104.91萬133.47%135.32萬-124.06%-281.5萬65.00%-447.21萬77.44%-246.17萬
-其中:對聯營合營企業的投資收益 -91.93%-1,846.14萬-427.65%-1,713.95萬-1,846.98%-1,292.39萬-1,238.88%-1,224.17萬-43.31%-961.89萬20.99%-324.83萬117.40%73.98萬97.24%-91.43萬49.78%-671.2萬63.23%-411.13萬
資產處置收益 106.58%201.09萬-70.24%26.4萬-8.67%15.03萬238.39%75.32萬4.35%97.34萬206.37%88.7萬157.19%16.46萬82.98%-54.43萬-43.13%93.29萬-177.85%-83.39萬
其他收益 -5.75%911.77萬8.29%721.1萬-16.45%185.83萬6.27%1,769.32萬-12.87%967.4萬7.90%665.87萬77.00%222.41萬-42.38%1,664.87萬-51.67%1,110.27萬-68.67%617.13萬
營業利潤 2.07%8,359.41萬0.79%6,409.25萬284.92%5,455.61萬145.17%8,612.51萬726.11%8,189.81萬274.22%6,359.11萬134.98%1,417.33萬59.60%-1.91億88.45%-1,308.05萬-5,408.03%-3,649.97萬
加:營業外收入 -39.90%852.48萬-41.73%612.61萬54.72%372.37萬-4.00%1,605.38萬63.68%1,418.35萬88.06%1,051.3萬40.05%240.68萬-25.32%1,672.35萬-45.84%866.54萬-44.18%559.04萬
減:營業外支出 6.48%522.42萬-16.26%387.95萬581.47%48.29萬151.33%746.47萬327.16%490.6萬1,085.79%463.28萬-68.16%7.09萬-65.97%297.01萬-74.63%114.85萬-67.25%39.07萬
利潤總額 -4.70%8,689.48萬-4.51%6,633.92萬250.09%5,779.69萬153.54%9,471.43萬1,738.79%9,117.55萬321.95%6,947.12萬142.30%1,650.92萬61.40%-1.77億94.53%-556.36萬-483.63%-3,130萬
減:所得稅費用 26.67%1,815.5萬6.17%1,125.95萬509.48%732.3萬570.12%1,030.28萬109.94%1,433.29萬265.08%1,060.54萬116.06%120.15萬95.63%-219.15萬133.36%682.71萬-27.85%-642.42萬
淨利潤 -10.54%6,873.98萬-6.43%5,507.96萬229.73%5,047.39萬FLtoP8,441.15萬FLtoP7,684.26萬FLtoP5,886.59萬FLtoP1,530.77萬FPtoL-1.75億FPtoL-1,239.07萬SL-2,487.58萬
持續經營淨利潤 -10.54%6,873.98萬-6.43%5,507.96萬229.73%5,047.39萬148.31%8,441.15萬720.16%7,684.26萬336.64%5,886.59萬148.53%1,530.77萬57.20%-1.75億84.76%-1,239.07萬-288.68%-2,487.58萬
減：少數股東損益 45.33%-250.4萬104.78%7.58萬98.27%-2.36萬-178.79%-923.11萬-2,120.76%-458.05萬-183.29%-158.83萬-49.15%-136.62萬-137.21%-331.12萬-101.72%-20.63萬-76.18%190.71萬
歸屬于母公司所有者的淨利潤 -12.50%7,124.38萬-9.02%5,500.38萬202.85%5,049.75萬154.63%9,364.26萬768.25%8,142.31萬325.72%6,045.42萬154.44%1,667.39萬58.90%-1.71億86.94%-1,218.45萬-617.21%-2,678.29萬
每股收益
基本每股收益 -12.52%0.0482-9.05%0.0372201.77%0.0341150.00%0.06771.95%0.0551325.97%0.0409154.59%0.011360.00%-0.1288.06%-0.0082-576.32%-0.0181
稀釋每股收益 -12.52%0.0482-9.05%0.0372201.77%0.0341150.00%0.06771.95%0.0551325.97%0.0409154.59%0.011360.00%-0.1288.06%-0.0082-576.32%-0.0181
其他綜合收益 -130.51%-1,509.45萬-90.09%627.65萬92.05%-275.79萬-109.52%-1,863.2萬-67.46%4,947.92萬-0.02%6,332.47萬-132.41%-3,470.29萬361.90%1.96億470.63%1.52億353.68%6,333.72萬
歸屬于母公司所有者的其他綜合收益總額 -127.95%-1,408.93萬-87.10%819.07萬95.15%-160.7萬-109.57%-1,859.51萬-67.50%5,040.09萬-2.08%6,349.23萬-134.88%-3,312.51萬375.86%1.94億521.10%1.55億380.45%6,484.03萬
歸屬於少數股東的其他綜合收益總額 -9.06%-100.52萬-1,041.90%-191.42萬27.06%-115.09萬-102.65%-3.69萬69.55%-92.18萬88.85%-16.76萬-90.37%-157.77萬132.43%138.92萬27.90%-302.73萬18.61%-150.31萬
綜合收益總額 -57.53%5,364.52萬-49.79%6,135.61萬346.02%4,771.6萬214.67%6,577.95萬-9.56%1.26億217.70%1.22億58.27%-1,939.52萬104.33%2,090.4萬214.18%1.4億426.41%3,846.14萬
歸屬于母公司所有者的綜合收益總額 -56.64%5,715.45萬-49.01%6,319.44萬397.18%4,889.05萬228.78%7,504.75萬-7.75%1.32億225.68%1.24億63.22%-1,645.13萬104.68%2,282.6萬209.84%1.43億312.11%3,805.74萬
歸屬於少數股東的綜合收益總額 36.22%-350.93萬-4.69%-183.83萬60.11%-117.45萬-382.22%-926.8萬-70.16%-550.22萬-534.64%-175.6萬-68.73%-294.39萬-141.66%-192.19萬-141.57%-323.35萬-93.44%40.4萬
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----
會計師事務所 ------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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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