滬深市場個股詳情

奧飛娛樂 (002292)

添加自選
  • 8.16
  • +0.03+0.37%
休市中 04/24 15:00 (北京)
120.66億總市值-39.42市盈率TTM

奧飛娛樂 (002292) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-6.16%18.87億
-8.17%11.98億
1.10%6.58億
-0.86%27.15億
-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
營業收入
-6.16%18.87億
-8.17%11.98億
1.10%6.58億
-0.86%27.15億
-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
其他業務收入
----
-13.08%373.98萬
----
-5.11%1,044.04萬
----
-24.92%430.24萬
----
-48.46%1,100.22萬
----
-35.10%573.07萬
營業總成本
-4.68%17.71億
-4.51%11.23億
0.80%5.82億
-2.28%25.52億
-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
營業成本
-6.15%10.83億
-7.70%6.92億
1.71%3.67億
-7.90%15.71億
-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
營業稅金及附加
9.36%1,176.83萬
2.44%737.48萬
35.25%469.73萬
-12.74%1,469.14萬
-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
銷售費用
2.35%2.58億
0.93%1.65億
0.35%7,921.15萬
9.06%3.63億
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
管理費用
-4.57%2.81億
-0.72%1.72億
-6.50%8,759.15萬
6.79%4.12億
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
財務費用
-85.27%157.14萬
-92.06%17.48萬
-120.21%-37.61萬
-51.97%978.25萬
-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
-利息費用
-30.81%1,239.37萬
-28.96%875.2萬
-30.35%455.88萬
-45.93%2,308.57萬
-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
-利息收入
-35.75%-815.33萬
-49.37%-543.55萬
-51.47%-227.13萬
7.84%-728.29萬
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
研發費用
-0.26%1.36億
7.84%8,614.1萬
13.83%4,375.45萬
20.96%1.82億
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
信用減值損失
104.83%26.49萬
168.99%320.36萬
90.01%-58.47萬
22.98%-1,174萬
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
資產減值損失
13.39%-3,421.77萬
24.35%-2,477.29萬
-86.91%-1,023.11萬
-753.38%-4億
-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
非經營性淨收益
39.58%-4,183.67萬
61.09%-2,542.55萬
32.14%-1,278.49萬
-957.74%-4.31億
-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
公允價值變動淨收益
102.66%57.02萬
101.38%30.75萬
--7.32萬
---2,244.41萬
---2,144萬
-939.83%-2,226.28萬
----
----
----
-82.04%-214.1萬
投資淨收益
-8.02%-1,505.64萬
33.66%-873.62萬
45.59%-517.97萬
-728.42%-1,873.06萬
-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
-其中:對聯營合營企業的投資收益
37.38%-1,156.04萬
53.02%-805.23萬
58.94%-530.69萬
-78.39%-2,183.79萬
-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
資產處置收益
-52.88%94.75萬
237.43%89.08萬
45.61%21.89萬
969.84%805.85萬
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
其他收益
-37.98%565.48萬
-48.94%368.17萬
57.06%291.86萬
-18.56%1,440.87萬
-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
營業利潤
-11.32%7,413.11萬
-21.35%5,040.68萬
15.69%6,311.62萬
-410.82%-2.68億
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
加:營業外收入
-37.81%530.14萬
-45.58%333.39萬
-59.96%149.09萬
-16.01%1,348.33萬
-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
減:營業外支出
-64.09%187.58萬
-57.31%165.62萬
-67.08%15.9萬
20.07%896.31萬
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
利潤總額
-10.75%7,755.67萬
-21.49%5,208.45萬
11.51%6,444.81萬
-377.86%-2.63億
-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
減:所得稅費用
52.45%2,767.76萬
58.59%1,785.63萬
117.85%1,595.33萬
167.17%2,752.62萬
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
淨利潤
-27.44%4,987.91萬
-37.86%3,422.82萬
-3.92%4,849.48萬
-444.38%-2.91億
-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
持續經營淨利潤
-27.44%4,987.91萬
-37.86%3,422.82萬
-3.92%4,849.48萬
-444.38%-2.91億
-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
減:少數股東損益
73.24%-67萬
-3,766.65%-278.11萬
-2,473.89%-60.68萬
41.40%-540.96萬
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
歸屬于母公司所有者的淨利潤
-29.05%5,054.9萬
-32.71%3,700.94萬
-2.76%4,910.15萬
-404.66%-2.85億
-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
每股收益
基本每股收益
-29.05%0.0342
-32.80%0.025
-2.64%0.0332
-416.67%-0.19
-12.52%0.0482
-9.05%0.0372
201.77%0.0341
150.00%0.06
771.95%0.0551
325.97%0.0409
稀釋每股收益
-29.05%0.0342
-32.80%0.025
-2.64%0.0332
-416.67%-0.19
-12.52%0.0482
-9.05%0.0372
201.77%0.0341
150.00%0.06
771.95%0.0551
325.97%0.0409
其他綜合收益
-52.52%-2,302.18萬
-451.22%-2,204.43萬
-122.26%-612.97萬
-176.49%-5,151.6萬
-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
歸屬于母公司所有者的其他綜合收益總額
-67.18%-2,355.48萬
-384.96%-2,334萬
-270.57%-595.52萬
-158.76%-4,811.58萬
-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
歸屬於少數股東的其他綜合收益總額
153.02%53.3萬
167.69%129.57萬
84.84%-17.45萬
-9,119.22%-340.02萬
-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
綜合收益總額
-49.94%2,685.72萬
-80.14%1,218.39萬
-11.21%4,236.51萬
-620.24%-3.42億
-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
歸屬于母公司所有者的綜合收益總額
-52.77%2,699.42萬
-78.37%1,366.94萬
-11.75%4,314.63萬
-544.26%-3.33億
-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
歸屬於少數股東的綜合收益總額
96.10%-13.69萬
19.20%-148.54萬
33.48%-78.13萬
4.94%-880.98萬
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
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)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -6.16%18.87億-8.17%11.98億1.10%6.58億-0.86%27.15億-0.45%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
營業收入 -6.16%18.87億-8.17%11.98億1.10%6.58億-0.86%27.15億-0.45%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
其他業務收入 -----13.08%373.98萬-----5.11%1,044.04萬-----24.92%430.24萬-----48.46%1,100.22萬-----35.10%573.07萬
營業總成本 -4.68%17.71億-4.51%11.23億0.80%5.82億-2.28%25.52億-2.30%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
營業成本 -6.15%10.83億-7.70%6.92億1.71%3.67億-7.90%15.71億-7.99%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
營業稅金及附加 9.36%1,176.83萬2.44%737.48萬35.25%469.73萬-12.74%1,469.14萬-13.27%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
銷售費用 2.35%2.58億0.93%1.65億0.35%7,921.15萬9.06%3.63億8.51%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
管理費用 -4.57%2.81億-0.72%1.72億-6.50%8,759.15萬6.79%4.12億5.72%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
財務費用 -85.27%157.14萬-92.06%17.48萬-120.21%-37.61萬-51.97%978.25萬-14.70%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
-利息費用 -30.81%1,239.37萬-28.96%875.2萬-30.35%455.88萬-45.93%2,308.57萬-48.21%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
-利息收入 -35.75%-815.33萬-49.37%-543.55萬-51.47%-227.13萬7.84%-728.29萬9.97%-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
研發費用 -0.26%1.36億7.84%8,614.1萬13.83%4,375.45萬20.96%1.82億21.67%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
信用減值損失 104.83%26.49萬168.99%320.36萬90.01%-58.47萬22.98%-1,174萬58.78%-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
資產減值損失 13.39%-3,421.77萬24.35%-2,477.29萬-86.91%-1,023.11萬-753.38%-4億-47.61%-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
非經營性淨收益 39.58%-4,183.67萬61.09%-2,542.55萬32.14%-1,278.49萬-957.74%-4.31億-90.92%-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
公允價值變動淨收益 102.66%57.02萬101.38%30.75萬--7.32萬---2,244.41萬---2,144萬-939.83%-2,226.28萬-------------82.04%-214.1萬
投資淨收益 -8.02%-1,505.64萬33.66%-873.62萬45.59%-517.97萬-728.42%-1,873.06萬-103.64%-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
-其中:對聯營合營企業的投資收益 37.38%-1,156.04萬53.02%-805.23萬58.94%-530.69萬-78.39%-2,183.79萬-91.93%-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
資產處置收益 -52.88%94.75萬237.43%89.08萬45.61%21.89萬969.84%805.85萬106.58%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
其他收益 -37.98%565.48萬-48.94%368.17萬57.06%291.86萬-18.56%1,440.87萬-5.75%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
營業利潤 -11.32%7,413.11萬-21.35%5,040.68萬15.69%6,311.62萬-410.82%-2.68億2.07%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
加:營業外收入 -37.81%530.14萬-45.58%333.39萬-59.96%149.09萬-16.01%1,348.33萬-39.90%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
減:營業外支出 -64.09%187.58萬-57.31%165.62萬-67.08%15.9萬20.07%896.31萬6.48%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
利潤總額 -10.75%7,755.67萬-21.49%5,208.45萬11.51%6,444.81萬-377.86%-2.63億-4.70%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
減:所得稅費用 52.45%2,767.76萬58.59%1,785.63萬117.85%1,595.33萬167.17%2,752.62萬26.67%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
淨利潤 -27.44%4,987.91萬-37.86%3,422.82萬-3.92%4,849.48萬-444.38%-2.91億-10.54%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
持續經營淨利潤 -27.44%4,987.91萬-37.86%3,422.82萬-3.92%4,849.48萬-444.38%-2.91億-10.54%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
減:少數股東損益 73.24%-67萬-3,766.65%-278.11萬-2,473.89%-60.68萬41.40%-540.96萬45.33%-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
歸屬于母公司所有者的淨利潤 -29.05%5,054.9萬-32.71%3,700.94萬-2.76%4,910.15萬-404.66%-2.85億-12.50%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
每股收益
基本每股收益 -29.05%0.0342-32.80%0.025-2.64%0.0332-416.67%-0.19-12.52%0.0482-9.05%0.0372201.77%0.0341150.00%0.06771.95%0.0551325.97%0.0409
稀釋每股收益 -29.05%0.0342-32.80%0.025-2.64%0.0332-416.67%-0.19-12.52%0.0482-9.05%0.0372201.77%0.0341150.00%0.06771.95%0.0551325.97%0.0409
其他綜合收益 -52.52%-2,302.18萬-451.22%-2,204.43萬-122.26%-612.97萬-176.49%-5,151.6萬-130.51%-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
歸屬于母公司所有者的其他綜合收益總額 -67.18%-2,355.48萬-384.96%-2,334萬-270.57%-595.52萬-158.76%-4,811.58萬-127.95%-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
歸屬於少數股東的其他綜合收益總額 153.02%53.3萬167.69%129.57萬84.84%-17.45萬-9,119.22%-340.02萬-9.06%-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
綜合收益總額 -49.94%2,685.72萬-80.14%1,218.39萬-11.21%4,236.51萬-620.24%-3.42億-57.53%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
歸屬于母公司所有者的綜合收益總額 -52.77%2,699.42萬-78.37%1,366.94萬-11.75%4,314.63萬-544.26%-3.33億-56.64%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
歸屬於少數股東的綜合收益總額 96.10%-13.69萬19.20%-148.54萬33.48%-78.13萬4.94%-880.98萬36.22%-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
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)----

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