滬深市場個股詳情

002913 奧士康

添加自選
  • 25.16
  • -0.66-2.56%
未開盤 07/23 15:00 (北京)
79.85億總市值16.01市盈率TTM

奧士康關鍵統計數據

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
(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
-2.92%9.77億
-5.20%43.3億
-4.17%32.24億
-10.88%20.42億
-4.86%10.06億
2.98%45.67億
4.89%33.64億
16.92%22.91億
18.58%10.58億
52.38%44.35億
營業收入
-2.92%9.77億
-5.20%43.3億
-4.17%32.24億
-10.88%20.42億
-4.86%10.06億
2.98%45.67億
4.89%33.64億
16.92%22.91億
18.58%10.58億
52.38%44.35億
其他業務收入
----
-1.40%2.95億
----
-7.75%1.45億
----
9.43%2.99億
----
45.75%1.57億
----
110.03%2.73億
營業總成本
-3.59%8.54億
-11.53%37.47億
-5.80%27.59億
-13.07%17.51億
-5.51%8.86億
7.43%42.36億
4.03%29.29億
18.51%20.14億
23.35%9.37億
53.60%39.43億
營業成本
-2.53%7.26億
-8.78%31.82億
-10.38%23.47億
-14.86%15.1億
-8.52%7.45億
1.23%34.88億
5.65%26.19億
19.57%17.74億
23.81%8.15億
58.52%34.46億
營業稅金及附加
24.38%896.93萬
15.88%2,742.93萬
12.08%1,792.69萬
37.86%1,299.9萬
26.17%721.12萬
49.96%2,367萬
48.98%1,599.53萬
25.47%942.94萬
99.99%571.53萬
-23.68%1,578.39萬
銷售費用
7.00%2,773.15萬
-16.10%1.4億
8.02%1.07億
0.23%6,897.69萬
-5.02%2,591.8萬
39.65%1.67億
18.86%9,932.7萬
36.19%6,881.52萬
3.63%2,728.66萬
35.56%1.19億
管理費用
61.88%5,135.7萬
-38.91%2.04億
47.05%1.38億
11.40%8,379.83萬
19.18%3,172.44萬
202.67%3.33億
7.85%9,405.49萬
21.45%7,522.52萬
-30.90%2,661.84萬
-10.71%1.1億
財務費用
-137.10%-822.68萬
60.36%-2,756.44萬
61.09%-3,705.64萬
3.72%-4,198.72萬
111.87%2,217.53萬
-311.70%-6,953.94萬
-945.68%-9,523.87萬
-523.72%-4,360.79萬
315.47%1,046.65萬
-2.70%3,284.77萬
-利息費用
2.18%950.92萬
-0.60%4,419.36萬
3.13%3,358.21萬
24.18%2,144.14萬
51.16%930.61萬
230.20%4,446.15萬
377.96%3,256.29萬
508.59%1,726.68萬
502.06%615.67萬
125.38%1,346.51萬
-利息收入
28.97%-590.43萬
-202.89%-4,792.79萬
-261.34%-3,502.84萬
-423.54%-2,264.45萬
-659.00%-831.25萬
-683.14%-1,582.36萬
-490.78%-969.4萬
-241.68%-432.53萬
-59.73%-109.52萬
-0.64%-202.05萬
研發費用
-10.69%4,795.26萬
-24.25%2.22億
-5.36%1.85億
-10.46%1.16億
1.59%5,369.01萬
34.03%2.93億
36.41%1.95億
52.31%1.3億
34.70%5,285萬
71.92%2.19億
信用減值損失
-95.22%17.19萬
-4.40%-521.8萬
95.80%-38.28萬
88.21%-48萬
172.84%359.56萬
72.83%-499.79萬
53.42%-911.58萬
64.61%-407.06萬
116.42%131.78萬
-33.50%-1,839.35萬
資產減值損失
-713.54%-2,135.8萬
-0.41%-4,978.73萬
-5.78%-1,209.9萬
121.21%182.32萬
186.43%348.11萬
-276.73%-4,958.45萬
-403.49%-1,143.74萬
-935.52%-859.77萬
-391.19%-402.78萬
-58.67%-1,316.2萬
非經營性淨收益
-99.05%24.97萬
-108.49%-203.08萬
-63.16%1,329.88萬
-68.25%1,322.53萬
-45.73%2,635.76萬
36.76%2,390.81萬
58.08%3,610萬
76.78%4,165.04萬
2,377.29%4,856.36萬
-59.56%1,748.23萬
公允價值變動淨收益
-106.50%-26.18萬
107.63%76.04萬
81.26%-203.35萬
22.30%-1,044.52萬
209.82%402.87萬
-43.68%-996.81萬
18.03%-1,085.28萬
-48.09%-1,344.22萬
70.12%-366.84萬
-163.25%-693.76萬
投資淨收益
371.85%386.19萬
-273.93%-1,087.23萬
-279.30%-1,593.8萬
-162.26%-756.8萬
-110.74%-142.06萬
-84.53%625.1萬
-71.64%888.89萬
-50.13%1,215.59萬
-14.97%1,322.13萬
-1.54%4,040.69萬
資產處置收益
-1,687.63%-171.11萬
94.75%-57.11萬
87.00%-34.24萬
125.40%10.78萬
--10.78萬
-26.83%-1,087.63萬
58.28%-263.41萬
84.70%-42.42萬
----
3.53%-857.53萬
其他收益
18.00%1,954.68萬
-31.61%6,365.75萬
-28.01%4,409.44萬
-46.84%2,978.76萬
-60.30%1,656.51萬
285.54%9,308.39萬
86.26%6,125.13萬
139.75%5,602.92萬
890.73%4,172.07萬
8.84%2,414.39萬
營業利潤
-16.13%1.23億
63.19%5.8億
1.48%4.78億
-4.52%3.04億
-13.01%1.47億
-30.27%3.56億
13.69%4.72億
12.39%3.19億
30.01%1.69億
31.83%5.1億
加:營業外收入
46,163.39%305.45萬
576.41%2,081.21萬
815.02%2,063.66萬
702.39%922.91萬
230.12%6,602.4
-84.93%307.68萬
-55.11%225.53萬
-62.47%115.02萬
-99.14%1,999.99
157.25%2,041.53萬
減:營業外支出
15.75%114.7萬
47.65%1,993.67萬
105.69%695.6萬
62.46%251.11萬
9.11%99.09萬
179.71%1,350.28萬
143.91%338.18萬
370.07%154.57萬
306.34%90.82萬
10.40%482.74萬
利潤總額
-14.26%1.25億
68.37%5.81億
4.63%4.92億
-2.29%3.11億
-13.13%1.46億
-34.32%3.45億
12.43%4.7億
11.18%3.18億
29.30%1.68億
34.62%5.26億
減:所得稅費用
-7.21%1,337.74萬
62.91%6,271.37萬
-7.29%5,164.01萬
-13.62%3,272.9萬
-21.76%1,441.65萬
8.22%3,849.49萬
32.27%5,570.22萬
7.33%3,789.17萬
-12.32%1,842.55萬
-13.83%3,557.02萬
淨利潤
-15.03%1.12億
69.05%5.19億
6.23%4.41億
-0.76%2.78億
-12.07%1.31億
-37.41%3.07億
10.21%4.15億
11.72%2.8億
37.34%1.49億
40.35%4.9億
持續經營淨利潤
-15.03%1.12億
69.05%5.19億
6.23%4.41億
-0.76%2.78億
-12.07%1.31億
-37.41%3.07億
10.21%4.15億
11.72%2.8億
37.34%1.49億
40.35%4.9億
減：少數股東損益
----
222.15%2,490.84
-324.85%-8,236.37
-61.67%-2,631.82
-163.55%-1,123.34
-351.45%-2,039.15
---1,938.66
---1,627.88
---426.23
---451.69
歸屬于母公司所有者的淨利潤
-15.03%1.12億
69.05%5.19億
6.23%4.41億
-0.76%2.78億
-12.06%1.31億
-37.41%3.07億
10.21%4.15億
11.72%2.8億
37.34%1.49億
40.35%4.9億
每股收益
基本每股收益
-14.63%0.35
68.04%1.63
6.11%1.39
0.00%0.88
-12.77%0.41
-40.49%0.97
-45.87%1.31
-45.68%0.88
-34.72%0.47
-32.08%1.63
稀釋每股收益
-14.63%0.35
68.04%1.63
6.11%1.39
0.00%0.88
-12.77%0.41
-40.49%0.97
-45.87%1.31
-45.68%0.88
-34.72%0.47
-31.80%1.63
其他綜合收益
綜合收益總額
-15.03%1.12億
69.05%5.19億
6.23%4.41億
-0.76%2.78億
-12.07%1.31億
-37.41%3.07億
10.21%4.15億
11.72%2.8億
37.34%1.49億
40.35%4.9億
歸屬于母公司所有者的綜合收益總額
-15.03%1.12億
69.05%5.19億
6.23%4.41億
-0.76%2.78億
-12.06%1.31億
-37.41%3.07億
10.21%4.15億
11.72%2.8億
37.34%1.49億
40.35%4.9億
歸屬於少數股東的綜合收益總額
----
222.15%2,490.84
-324.85%-8,236.37
-61.67%-2,631.82
-163.55%-1,123.34
-351.45%-2,039.15
---1,938.66
---1,627.88
---426.23
---451.69
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
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--
--
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)
--
--
--
天職國際會計師事務所(特殊普通合夥)
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--
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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 -2.92%9.77億-5.20%43.3億-4.17%32.24億-10.88%20.42億-4.86%10.06億2.98%45.67億4.89%33.64億16.92%22.91億18.58%10.58億52.38%44.35億
營業收入 -2.92%9.77億-5.20%43.3億-4.17%32.24億-10.88%20.42億-4.86%10.06億2.98%45.67億4.89%33.64億16.92%22.91億18.58%10.58億52.38%44.35億
其他業務收入 -----1.40%2.95億-----7.75%1.45億----9.43%2.99億----45.75%1.57億----110.03%2.73億
營業總成本 -3.59%8.54億-11.53%37.47億-5.80%27.59億-13.07%17.51億-5.51%8.86億7.43%42.36億4.03%29.29億18.51%20.14億23.35%9.37億53.60%39.43億
營業成本 -2.53%7.26億-8.78%31.82億-10.38%23.47億-14.86%15.1億-8.52%7.45億1.23%34.88億5.65%26.19億19.57%17.74億23.81%8.15億58.52%34.46億
營業稅金及附加 24.38%896.93萬15.88%2,742.93萬12.08%1,792.69萬37.86%1,299.9萬26.17%721.12萬49.96%2,367萬48.98%1,599.53萬25.47%942.94萬99.99%571.53萬-23.68%1,578.39萬
銷售費用 7.00%2,773.15萬-16.10%1.4億8.02%1.07億0.23%6,897.69萬-5.02%2,591.8萬39.65%1.67億18.86%9,932.7萬36.19%6,881.52萬3.63%2,728.66萬35.56%1.19億
管理費用 61.88%5,135.7萬-38.91%2.04億47.05%1.38億11.40%8,379.83萬19.18%3,172.44萬202.67%3.33億7.85%9,405.49萬21.45%7,522.52萬-30.90%2,661.84萬-10.71%1.1億
財務費用 -137.10%-822.68萬60.36%-2,756.44萬61.09%-3,705.64萬3.72%-4,198.72萬111.87%2,217.53萬-311.70%-6,953.94萬-945.68%-9,523.87萬-523.72%-4,360.79萬315.47%1,046.65萬-2.70%3,284.77萬
-利息費用 2.18%950.92萬-0.60%4,419.36萬3.13%3,358.21萬24.18%2,144.14萬51.16%930.61萬230.20%4,446.15萬377.96%3,256.29萬508.59%1,726.68萬502.06%615.67萬125.38%1,346.51萬
-利息收入 28.97%-590.43萬-202.89%-4,792.79萬-261.34%-3,502.84萬-423.54%-2,264.45萬-659.00%-831.25萬-683.14%-1,582.36萬-490.78%-969.4萬-241.68%-432.53萬-59.73%-109.52萬-0.64%-202.05萬
研發費用 -10.69%4,795.26萬-24.25%2.22億-5.36%1.85億-10.46%1.16億1.59%5,369.01萬34.03%2.93億36.41%1.95億52.31%1.3億34.70%5,285萬71.92%2.19億
信用減值損失 -95.22%17.19萬-4.40%-521.8萬95.80%-38.28萬88.21%-48萬172.84%359.56萬72.83%-499.79萬53.42%-911.58萬64.61%-407.06萬116.42%131.78萬-33.50%-1,839.35萬
資產減值損失 -713.54%-2,135.8萬-0.41%-4,978.73萬-5.78%-1,209.9萬121.21%182.32萬186.43%348.11萬-276.73%-4,958.45萬-403.49%-1,143.74萬-935.52%-859.77萬-391.19%-402.78萬-58.67%-1,316.2萬
非經營性淨收益 -99.05%24.97萬-108.49%-203.08萬-63.16%1,329.88萬-68.25%1,322.53萬-45.73%2,635.76萬36.76%2,390.81萬58.08%3,610萬76.78%4,165.04萬2,377.29%4,856.36萬-59.56%1,748.23萬
公允價值變動淨收益 -106.50%-26.18萬107.63%76.04萬81.26%-203.35萬22.30%-1,044.52萬209.82%402.87萬-43.68%-996.81萬18.03%-1,085.28萬-48.09%-1,344.22萬70.12%-366.84萬-163.25%-693.76萬
投資淨收益 371.85%386.19萬-273.93%-1,087.23萬-279.30%-1,593.8萬-162.26%-756.8萬-110.74%-142.06萬-84.53%625.1萬-71.64%888.89萬-50.13%1,215.59萬-14.97%1,322.13萬-1.54%4,040.69萬
資產處置收益 -1,687.63%-171.11萬94.75%-57.11萬87.00%-34.24萬125.40%10.78萬--10.78萬-26.83%-1,087.63萬58.28%-263.41萬84.70%-42.42萬----3.53%-857.53萬
其他收益 18.00%1,954.68萬-31.61%6,365.75萬-28.01%4,409.44萬-46.84%2,978.76萬-60.30%1,656.51萬285.54%9,308.39萬86.26%6,125.13萬139.75%5,602.92萬890.73%4,172.07萬8.84%2,414.39萬
營業利潤 -16.13%1.23億63.19%5.8億1.48%4.78億-4.52%3.04億-13.01%1.47億-30.27%3.56億13.69%4.72億12.39%3.19億30.01%1.69億31.83%5.1億
加:營業外收入 46,163.39%305.45萬576.41%2,081.21萬815.02%2,063.66萬702.39%922.91萬230.12%6,602.4-84.93%307.68萬-55.11%225.53萬-62.47%115.02萬-99.14%1,999.99157.25%2,041.53萬
減:營業外支出 15.75%114.7萬47.65%1,993.67萬105.69%695.6萬62.46%251.11萬9.11%99.09萬179.71%1,350.28萬143.91%338.18萬370.07%154.57萬306.34%90.82萬10.40%482.74萬
利潤總額 -14.26%1.25億68.37%5.81億4.63%4.92億-2.29%3.11億-13.13%1.46億-34.32%3.45億12.43%4.7億11.18%3.18億29.30%1.68億34.62%5.26億
減:所得稅費用 -7.21%1,337.74萬62.91%6,271.37萬-7.29%5,164.01萬-13.62%3,272.9萬-21.76%1,441.65萬8.22%3,849.49萬32.27%5,570.22萬7.33%3,789.17萬-12.32%1,842.55萬-13.83%3,557.02萬
淨利潤 -15.03%1.12億69.05%5.19億6.23%4.41億-0.76%2.78億-12.07%1.31億-37.41%3.07億10.21%4.15億11.72%2.8億37.34%1.49億40.35%4.9億
持續經營淨利潤 -15.03%1.12億69.05%5.19億6.23%4.41億-0.76%2.78億-12.07%1.31億-37.41%3.07億10.21%4.15億11.72%2.8億37.34%1.49億40.35%4.9億
減：少數股東損益 ----222.15%2,490.84-324.85%-8,236.37-61.67%-2,631.82-163.55%-1,123.34-351.45%-2,039.15---1,938.66---1,627.88---426.23---451.69
歸屬于母公司所有者的淨利潤 -15.03%1.12億69.05%5.19億6.23%4.41億-0.76%2.78億-12.06%1.31億-37.41%3.07億10.21%4.15億11.72%2.8億37.34%1.49億40.35%4.9億
每股收益
基本每股收益 -14.63%0.3568.04%1.636.11%1.390.00%0.88-12.77%0.41-40.49%0.97-45.87%1.31-45.68%0.88-34.72%0.47-32.08%1.63
稀釋每股收益 -14.63%0.3568.04%1.636.11%1.390.00%0.88-12.77%0.41-40.49%0.97-45.87%1.31-45.68%0.88-34.72%0.47-31.80%1.63
其他綜合收益
綜合收益總額 -15.03%1.12億69.05%5.19億6.23%4.41億-0.76%2.78億-12.07%1.31億-37.41%3.07億10.21%4.15億11.72%2.8億37.34%1.49億40.35%4.9億
歸屬于母公司所有者的綜合收益總額 -15.03%1.12億69.05%5.19億6.23%4.41億-0.76%2.78億-12.06%1.31億-37.41%3.07億10.21%4.15億11.72%2.8億37.34%1.49億40.35%4.9億
歸屬於少數股東的綜合收益總額 ----222.15%2,490.84-324.85%-8,236.37-61.67%-2,631.82-163.55%-1,123.34-351.45%-2,039.15---1,938.66---1,627.88---426.23---451.69
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)------天職國際會計師事務所(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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