滬深市場個股詳情

002755 奧賽康

添加自選
  • 13.80
  • +0.28+2.07%
已收盤 11/27 15:00 (北京)
128.09億總市值78.41市盈率TTM

奧賽康關鍵統計數據

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
23.64%13.84億
29.60%9.23億
32.47%4.48億
-22.92%14.43億
-25.66%11.2億
-29.56%7.12億
-36.78%3.39億
-39.72%18.73億
-38.38%15.06億
-39.64%10.11億
營業收入
23.64%13.84億
29.60%9.23億
32.47%4.48億
-22.92%14.43億
-25.66%11.2億
-29.56%7.12億
-36.78%3.39億
-39.72%18.73億
-38.38%15.06億
-39.64%10.11億
其他業務收入
----
139.65%1,295.11萬
----
1.19%1,377.07萬
----
-19.92%540.42萬
----
-79.13%1,360.82萬
----
37.93%674.83萬
營業總成本
-6.54%12.89億
-4.81%8.75億
-0.52%4.29億
-20.69%17.31億
-15.23%13.79億
-10.11%9.19億
-17.49%4.31億
-21.51%21.82億
-19.86%16.27億
-26.99%10.23億
營業成本
22.72%2.52億
22.00%1.69億
23.94%8,187.15萬
13.73%2.77億
18.30%2.05億
26.93%1.38億
5.67%6,605.61萬
-12.07%2.44億
-11.40%1.73億
-16.01%1.09億
營業稅金及附加
11.31%1,793.9萬
19.68%1,201.39萬
32.20%631萬
-24.82%1,871.03萬
-22.85%1,611.63萬
-28.43%1,003.83萬
-37.83%477.3萬
-39.58%2,488.75萬
-38.14%2,088.86萬
-37.23%1,402.61萬
銷售費用
17.15%7.73億
22.72%5.2億
19.53%2.57億
-29.61%8.4億
-31.68%6.6億
-33.67%4.24億
-36.84%2.15億
-40.26%11.94億
-34.40%9.66億
-37.30%6.39億
管理費用
2.70%9,287.03萬
-6.22%5,950.82萬
-5.69%2,517.25萬
-4.74%1.33億
-10.24%9,042.52萬
-3.90%6,345.2萬
-2.80%2,669.26萬
-13.09%1.4億
-5.52%1.01億
-6.38%6,602.73萬
財務費用
-75.88%-1,206.04萬
-75.32%-917.51萬
-35.79%-464.18萬
-21.23%-1,026.81萬
70.92%-685.71萬
64.99%-523.33萬
50.48%-341.83萬
59.92%-846.98萬
0.19%-2,357.63萬
10.90%-1,494.82萬
-利息費用
-14.16%132.77萬
14.31%161.74萬
84.76%52.56萬
1.69%281.05萬
-0.43%154.67萬
12.61%141.5萬
-48.07%28.45萬
-30.77%276.38萬
-42.83%155.34萬
-37.19%125.65萬
-利息收入
-34.94%-1,314.22萬
-36.25%-960.64萬
-18.52%-497.77萬
-4.47%-1,238.97萬
62.73%-973.93萬
57.31%-705.03萬
44.29%-419.98萬
53.37%-1,185.93萬
2.88%-2,612.94萬
12.74%-1,651.48萬
研發費用
-60.06%1.66億
-57.10%1.24億
-48.09%6,351.2萬
-19.84%4.72億
6.38%4.15億
37.80%2.89億
33.32%1.22億
81.49%5.89億
58.95%3.9億
19.21%2.1億
信用減值損失
-80.70%43.05萬
169.44%43.88萬
156.52%124.03萬
-72.95%157.54萬
-38.93%223.04萬
-140.15%-63.19萬
-73.56%48.35萬
23.60%582.38萬
197.74%365.26萬
1,434.13%157.38萬
資產減值損失
-11.07%116.35萬
-72.38%46.99萬
54.86%79.74萬
97.90%-45.88萬
--130.83萬
--170.1萬
--51.49萬
---2,180.09萬
----
----
非經營性淨收益
-21.62%3,496.41萬
-15.91%2,280.97萬
-60.33%849.39萬
35.82%6,740.44萬
47.75%4,460.98萬
91.06%2,712.45萬
360.41%2,141.08萬
-34.84%4,962.64萬
102.47%3,019.2萬
7.70%1,419.65萬
公允價值變動淨收益
198.43%1,013.76萬
57.05%506.76萬
277.69%252.13萬
641.77%1,249.6萬
16.74%339.69萬
35.87%322.68萬
-167.76%-141.89萬
-29.57%168.46萬
--290.99萬
--237.49萬
投資淨收益
-36.78%974.49萬
-36.99%538.81萬
-71.94%174.7萬
-48.66%1,439.33萬
3,733.94%1,541.47萬
20,957.70%855.18萬
1,120.05%622.64萬
53.28%2,803.43萬
-95.23%40.21萬
-99.17%4.06萬
-其中:對聯營合營企業的投資收益
41.63%176.75萬
-132.86%-39.51萬
-240.54%-62.68萬
-2.59%231.83萬
210.40%124.8萬
2,861.14%120.25萬
173.07%44.6萬
-77.32%238萬
-95.23%40.21萬
-99.17%4.06萬
資產處置收益
-186.17%-2.77萬
-186.17%-2.77萬
----
-84.69%3.21萬
-68.61%3.21萬
--3.21萬
--3.21萬
-31.08%20.99萬
-63.54%10.24萬
----
其他收益
-39.20%1,351.53萬
-19.46%1,147.3萬
-85.95%218.78萬
10.35%3,936.64萬
-3.88%2,222.73萬
39.56%1,424.47萬
1,063.99%1,557.28萬
-29.31%3,567.47萬
132.72%2,312.5萬
29.19%1,020.71萬
營業利潤
160.75%1.3億
139.07%7,040.66萬
138.91%2,780.41萬
15.44%-2.2億
-137.22%-2.15億
-8,248.98%-1.8億
-513.65%-7,146.2萬
-164.60%-2.6億
-121.10%-9,053.32萬
-99.23%221.13萬
加:營業外收入
65.23%614.85萬
333.07%460.88萬
259.38%204.73萬
502.00%2,759.22萬
0.80%372.11萬
-27.12%106.42萬
-35.57%56.97萬
-50.19%458.34萬
-58.83%369.17萬
-71.04%146.03萬
減:營業外支出
230.21%1,195.67萬
403.16%350.23萬
131.82%105.13萬
22.36%864.4萬
-36.54%362.09萬
-74.61%69.61萬
813.32%45.35萬
25.22%706.42萬
31.98%570.62萬
-10.44%274.17萬
利潤總額
158.08%1.25億
139.77%7,151.31萬
140.37%2,880.01萬
23.46%-2.01億
-131.95%-2.15億
-19,438.32%-1.8億
-493.95%-7,134.58萬
-164.65%-2.63億
-121.33%-9,254.77萬
-99.68%92.99萬
減:所得稅費用
182.74%1,498.83萬
580.93%697.13萬
-41.33%236.85萬
76.99%655.04萬
60.05%530.1萬
-33.83%102.38萬
70.66%403.72萬
-85.49%370.1萬
-93.04%331.22萬
-94.61%154.73萬
淨利潤
149.86%1.1億
135.69%6,454.18萬
135.06%2,643.16萬
22.06%-2.07億
-129.46%-2.2億
-29,194.09%-1.81億
-578.78%-7,538.3萬
-169.95%-2.66億
-124.82%-9,586萬
-100.24%-61.74萬
持續經營淨利潤
149.86%1.1億
135.69%6,454.18萬
135.06%2,643.16萬
22.06%-2.07億
-129.46%-2.2億
-29,194.09%-1.81億
-578.78%-7,538.3萬
-169.95%-2.66億
-124.82%-9,586萬
-100.24%-61.74萬
減：少數股東損益
50.89%-1,733.79萬
50.66%-1,105.27萬
24.72%-511.32萬
-45.99%-5,895萬
-27.85%-3,530.76萬
-70.83%-2,240.21萬
-87.69%-679.18萬
-6,247.72%-4,038.01萬
-374.92%-2,761.64萬
-315.81%-1,311.34萬
歸屬于母公司所有者的淨利潤
168.79%1.27億
147.71%7,559.45萬
145.99%3,154.47萬
34.23%-1.49億
-170.58%-1.85億
-1,368.02%-1.58億
-454.23%-6,859.12萬
-159.44%-2.26億
-117.41%-6,824.35萬
-95.25%1,249.6萬
每股收益
基本每股收益
170.00%0.14
147.06%0.08
142.86%0.03
33.33%-0.16
-185.71%-0.2
-1,800.00%-0.17
-450.00%-0.07
-158.54%-0.24
-116.67%-0.07
-96.43%0.01
稀釋每股收益
170.00%0.14
147.06%0.08
142.86%0.03
33.33%-0.16
-185.71%-0.2
-1,800.00%-0.17
-450.00%-0.07
-158.54%-0.24
-116.67%-0.07
-96.43%0.01
其他綜合收益
-70.94%408.6萬
-68.98%224.06萬
-131.55%-190.03萬
-113.78%-239.41萬
4.89%1,405.81萬
-50.69%722.38萬
183.41%602.24萬
720.96%1,736.85萬
1,390.13%1,340.25萬
1,418.20%1,464.91萬
歸屬于母公司所有者的其他綜合收益總額
-73.00%273.66萬
-68.83%161.31萬
-133.14%-144.86萬
-111.93%-150.62萬
51.05%1,013.71萬
-50.62%517.59萬
142.12%437.15萬
613.75%1,262.44萬
812.58%671.12萬
1,153.53%1,048.2萬
歸屬於少數股東的其他綜合收益總額
-65.59%134.93萬
-69.36%62.75萬
-127.37%-45.18萬
-118.72%-88.79萬
-41.40%392.1萬
-50.86%204.79萬
416.75%165.09萬
1,496.29%474.41萬
6,996.45%669.13萬
3,681.42%416.71萬
綜合收益總額
155.25%1.14億
138.46%6,678.24萬
135.37%2,453.12萬
15.66%-2.1億
-149.71%-2.06億
-1,337.41%-1.74億
-488.15%-6,936.07萬
-165.87%-2.49億
-121.41%-8,245.74萬
-94.58%1,403.18萬
歸屬于母公司所有者的綜合收益總額
174.35%1.3億
150.37%7,720.75萬
146.86%3,009.62萬
29.63%-1.5億
-183.62%-1.75億
-767.06%-1.53億
-403.37%-6,421.97萬
-156.48%-2.13億
-115.73%-6,153.23萬
-91.24%2,297.8萬
歸屬於少數股東的綜合收益總額
49.06%-1,598.86萬
48.78%-1,042.52萬
-8.25%-556.49萬
-67.91%-5,983.8萬
-49.99%-3,138.65萬
-127.52%-2,035.42萬
-55.82%-514.09萬
-11,339.39%-3,563.59萬
-253.95%-2,092.51萬
-173.58%-894.62萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 23.64%13.84億29.60%9.23億32.47%4.48億-22.92%14.43億-25.66%11.2億-29.56%7.12億-36.78%3.39億-39.72%18.73億-38.38%15.06億-39.64%10.11億
營業收入 23.64%13.84億29.60%9.23億32.47%4.48億-22.92%14.43億-25.66%11.2億-29.56%7.12億-36.78%3.39億-39.72%18.73億-38.38%15.06億-39.64%10.11億
其他業務收入 ----139.65%1,295.11萬----1.19%1,377.07萬-----19.92%540.42萬-----79.13%1,360.82萬----37.93%674.83萬
營業總成本 -6.54%12.89億-4.81%8.75億-0.52%4.29億-20.69%17.31億-15.23%13.79億-10.11%9.19億-17.49%4.31億-21.51%21.82億-19.86%16.27億-26.99%10.23億
營業成本 22.72%2.52億22.00%1.69億23.94%8,187.15萬13.73%2.77億18.30%2.05億26.93%1.38億5.67%6,605.61萬-12.07%2.44億-11.40%1.73億-16.01%1.09億
營業稅金及附加 11.31%1,793.9萬19.68%1,201.39萬32.20%631萬-24.82%1,871.03萬-22.85%1,611.63萬-28.43%1,003.83萬-37.83%477.3萬-39.58%2,488.75萬-38.14%2,088.86萬-37.23%1,402.61萬
銷售費用 17.15%7.73億22.72%5.2億19.53%2.57億-29.61%8.4億-31.68%6.6億-33.67%4.24億-36.84%2.15億-40.26%11.94億-34.40%9.66億-37.30%6.39億
管理費用 2.70%9,287.03萬-6.22%5,950.82萬-5.69%2,517.25萬-4.74%1.33億-10.24%9,042.52萬-3.90%6,345.2萬-2.80%2,669.26萬-13.09%1.4億-5.52%1.01億-6.38%6,602.73萬
財務費用 -75.88%-1,206.04萬-75.32%-917.51萬-35.79%-464.18萬-21.23%-1,026.81萬70.92%-685.71萬64.99%-523.33萬50.48%-341.83萬59.92%-846.98萬0.19%-2,357.63萬10.90%-1,494.82萬
-利息費用 -14.16%132.77萬14.31%161.74萬84.76%52.56萬1.69%281.05萬-0.43%154.67萬12.61%141.5萬-48.07%28.45萬-30.77%276.38萬-42.83%155.34萬-37.19%125.65萬
-利息收入 -34.94%-1,314.22萬-36.25%-960.64萬-18.52%-497.77萬-4.47%-1,238.97萬62.73%-973.93萬57.31%-705.03萬44.29%-419.98萬53.37%-1,185.93萬2.88%-2,612.94萬12.74%-1,651.48萬
研發費用 -60.06%1.66億-57.10%1.24億-48.09%6,351.2萬-19.84%4.72億6.38%4.15億37.80%2.89億33.32%1.22億81.49%5.89億58.95%3.9億19.21%2.1億
信用減值損失 -80.70%43.05萬169.44%43.88萬156.52%124.03萬-72.95%157.54萬-38.93%223.04萬-140.15%-63.19萬-73.56%48.35萬23.60%582.38萬197.74%365.26萬1,434.13%157.38萬
資產減值損失 -11.07%116.35萬-72.38%46.99萬54.86%79.74萬97.90%-45.88萬--130.83萬--170.1萬--51.49萬---2,180.09萬--------
非經營性淨收益 -21.62%3,496.41萬-15.91%2,280.97萬-60.33%849.39萬35.82%6,740.44萬47.75%4,460.98萬91.06%2,712.45萬360.41%2,141.08萬-34.84%4,962.64萬102.47%3,019.2萬7.70%1,419.65萬
公允價值變動淨收益 198.43%1,013.76萬57.05%506.76萬277.69%252.13萬641.77%1,249.6萬16.74%339.69萬35.87%322.68萬-167.76%-141.89萬-29.57%168.46萬--290.99萬--237.49萬
投資淨收益 -36.78%974.49萬-36.99%538.81萬-71.94%174.7萬-48.66%1,439.33萬3,733.94%1,541.47萬20,957.70%855.18萬1,120.05%622.64萬53.28%2,803.43萬-95.23%40.21萬-99.17%4.06萬
-其中:對聯營合營企業的投資收益 41.63%176.75萬-132.86%-39.51萬-240.54%-62.68萬-2.59%231.83萬210.40%124.8萬2,861.14%120.25萬173.07%44.6萬-77.32%238萬-95.23%40.21萬-99.17%4.06萬
資產處置收益 -186.17%-2.77萬-186.17%-2.77萬-----84.69%3.21萬-68.61%3.21萬--3.21萬--3.21萬-31.08%20.99萬-63.54%10.24萬----
其他收益 -39.20%1,351.53萬-19.46%1,147.3萬-85.95%218.78萬10.35%3,936.64萬-3.88%2,222.73萬39.56%1,424.47萬1,063.99%1,557.28萬-29.31%3,567.47萬132.72%2,312.5萬29.19%1,020.71萬
營業利潤 160.75%1.3億139.07%7,040.66萬138.91%2,780.41萬15.44%-2.2億-137.22%-2.15億-8,248.98%-1.8億-513.65%-7,146.2萬-164.60%-2.6億-121.10%-9,053.32萬-99.23%221.13萬
加:營業外收入 65.23%614.85萬333.07%460.88萬259.38%204.73萬502.00%2,759.22萬0.80%372.11萬-27.12%106.42萬-35.57%56.97萬-50.19%458.34萬-58.83%369.17萬-71.04%146.03萬
減:營業外支出 230.21%1,195.67萬403.16%350.23萬131.82%105.13萬22.36%864.4萬-36.54%362.09萬-74.61%69.61萬813.32%45.35萬25.22%706.42萬31.98%570.62萬-10.44%274.17萬
利潤總額 158.08%1.25億139.77%7,151.31萬140.37%2,880.01萬23.46%-2.01億-131.95%-2.15億-19,438.32%-1.8億-493.95%-7,134.58萬-164.65%-2.63億-121.33%-9,254.77萬-99.68%92.99萬
減:所得稅費用 182.74%1,498.83萬580.93%697.13萬-41.33%236.85萬76.99%655.04萬60.05%530.1萬-33.83%102.38萬70.66%403.72萬-85.49%370.1萬-93.04%331.22萬-94.61%154.73萬
淨利潤 149.86%1.1億135.69%6,454.18萬135.06%2,643.16萬22.06%-2.07億-129.46%-2.2億-29,194.09%-1.81億-578.78%-7,538.3萬-169.95%-2.66億-124.82%-9,586萬-100.24%-61.74萬
持續經營淨利潤 149.86%1.1億135.69%6,454.18萬135.06%2,643.16萬22.06%-2.07億-129.46%-2.2億-29,194.09%-1.81億-578.78%-7,538.3萬-169.95%-2.66億-124.82%-9,586萬-100.24%-61.74萬
減：少數股東損益 50.89%-1,733.79萬50.66%-1,105.27萬24.72%-511.32萬-45.99%-5,895萬-27.85%-3,530.76萬-70.83%-2,240.21萬-87.69%-679.18萬-6,247.72%-4,038.01萬-374.92%-2,761.64萬-315.81%-1,311.34萬
歸屬于母公司所有者的淨利潤 168.79%1.27億147.71%7,559.45萬145.99%3,154.47萬34.23%-1.49億-170.58%-1.85億-1,368.02%-1.58億-454.23%-6,859.12萬-159.44%-2.26億-117.41%-6,824.35萬-95.25%1,249.6萬
每股收益
基本每股收益 170.00%0.14147.06%0.08142.86%0.0333.33%-0.16-185.71%-0.2-1,800.00%-0.17-450.00%-0.07-158.54%-0.24-116.67%-0.07-96.43%0.01
稀釋每股收益 170.00%0.14147.06%0.08142.86%0.0333.33%-0.16-185.71%-0.2-1,800.00%-0.17-450.00%-0.07-158.54%-0.24-116.67%-0.07-96.43%0.01
其他綜合收益 -70.94%408.6萬-68.98%224.06萬-131.55%-190.03萬-113.78%-239.41萬4.89%1,405.81萬-50.69%722.38萬183.41%602.24萬720.96%1,736.85萬1,390.13%1,340.25萬1,418.20%1,464.91萬
歸屬于母公司所有者的其他綜合收益總額 -73.00%273.66萬-68.83%161.31萬-133.14%-144.86萬-111.93%-150.62萬51.05%1,013.71萬-50.62%517.59萬142.12%437.15萬613.75%1,262.44萬812.58%671.12萬1,153.53%1,048.2萬
歸屬於少數股東的其他綜合收益總額 -65.59%134.93萬-69.36%62.75萬-127.37%-45.18萬-118.72%-88.79萬-41.40%392.1萬-50.86%204.79萬416.75%165.09萬1,496.29%474.41萬6,996.45%669.13萬3,681.42%416.71萬
綜合收益總額 155.25%1.14億138.46%6,678.24萬135.37%2,453.12萬15.66%-2.1億-149.71%-2.06億-1,337.41%-1.74億-488.15%-6,936.07萬-165.87%-2.49億-121.41%-8,245.74萬-94.58%1,403.18萬
歸屬于母公司所有者的綜合收益總額 174.35%1.3億150.37%7,720.75萬146.86%3,009.62萬29.63%-1.5億-183.62%-1.75億-767.06%-1.53億-403.37%-6,421.97萬-156.48%-2.13億-115.73%-6,153.23萬-91.24%2,297.8萬
歸屬於少數股東的綜合收益總額 49.06%-1,598.86萬48.78%-1,042.52萬-8.25%-556.49萬-67.91%-5,983.8萬-49.99%-3,138.65萬-127.52%-2,035.42萬-55.82%-514.09萬-11,339.39%-3,563.59萬-253.95%-2,092.51萬-173.58%-894.62萬
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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