滬深市場個股詳情

奧拓電子 (002587)

添加自選
  • 6.64
  • +0.40+6.41%
已收盤 04/27 15:00 (北京)
43.26億總市值349.47市盈率TTM

奧拓電子 (002587) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
營業總收入
35.62%2.5億
4.58%7.55億
13.94%5.3億
-6.19%3.13億
2.72%1.85億
9.78%7.22億
-5.25%4.65億
3.59%3.33億
5.22%1.8億
-28.77%6.58億
營業收入
35.62%2.5億
4.58%7.55億
13.94%5.3億
-6.19%3.13億
2.72%1.85億
9.78%7.22億
-5.25%4.65億
3.59%3.33億
5.22%1.8億
-28.77%6.58億
其他業務收入
----
1,425.09%2,429.1萬
----
48.32%120.59萬
----
-3.75%159.28萬
----
-7.04%81.3萬
----
-7.14%165.49萬
營業總成本
32.57%2.31億
-0.64%7.36億
5.87%5.2億
-6.51%3.09億
1.78%1.74億
8.32%7.41億
2.23%4.91億
10.43%3.3億
7.65%1.71億
-22.32%6.84億
營業成本
47.05%1.69億
1.26%4.83億
16.02%3.43億
-4.56%1.95億
8.95%1.15億
12.94%4.77億
0.95%2.95億
13.39%2.04億
15.80%1.05億
-28.26%4.23億
營業稅金及附加
-36.87%119.35萬
42.36%557.91萬
77.29%390.12萬
86.05%312.53萬
199.05%189.04萬
-11.46%391.91萬
-32.97%220.05萬
-29.90%167.98萬
-37.15%63.22萬
6.92%442.62萬
銷售費用
-2.30%2,577.37萬
-5.12%1.15億
-11.66%7,881.96萬
-13.10%5,074.59萬
-14.84%2,637.93萬
1.43%1.21億
4.24%8,922.23萬
3.98%5,839.36萬
8.72%3,097.57萬
-11.35%1.19億
管理費用
-10.92%1,497.8萬
-9.77%6,682.76萬
-11.11%4,855.25萬
-7.30%3,178.61萬
-3.54%1,681.46萬
0.07%7,406.56萬
-0.37%5,462.2萬
-1.88%3,429.1萬
2.58%1,743.25萬
-4.76%7,401.09萬
財務費用
376.66%491.31萬
97.91%-18.23萬
19.78%-323.12萬
-6.99%-423.22萬
-18.16%-177.59萬
49.02%-873.05萬
75.10%-402.79萬
75.68%-395.56萬
-188.25%-150.29萬
-18.15%-1,712.59萬
-利息費用
84.48%30.24萬
6.55%94.35萬
-8.08%64.4萬
-35.55%34.8萬
-15.63%16.39萬
-43.84%88.55萬
-51.00%70.06萬
-56.62%54萬
-70.98%19.43萬
-2.07%157.67萬
-利息收入
-50.75%-157.27萬
-7.95%-677.54萬
14.57%-489.38萬
40.02%-259.88萬
57.68%-104.33萬
40.78%-627.63萬
28.56%-572.83萬
23.28%-433.3萬
-16.54%-246.52萬
-117.21%-1,059.9萬
研發費用
-4.72%1,547.75萬
-10.25%6,601.62萬
-8.44%4,906.86萬
-9.05%3,223.29萬
-11.71%1,624.35萬
-9.18%7,355.83萬
-10.86%5,359.25萬
-14.69%3,544.15萬
-7.78%1,839.8萬
-9.79%8,099.34萬
信用減值損失
-68.65%-545.75萬
38.06%-2,311.8萬
75.26%-533.94萬
77.18%-428.8萬
76.74%-323.59萬
-293.74%-3,732.48萬
-171.42%-2,158.61萬
-297.53%-1,879.19萬
-102.57%-1,391.46萬
312.46%1,926.49萬
資產減值損失
89.11%-6.75萬
76.90%-386.04萬
-12.52%-211.65萬
-184.13%-234.94萬
52.46%-61.92萬
-657.03%-1,670.87萬
80.88%-188.1萬
157.67%279.27萬
80.82%-130.25萬
107.78%299.96萬
非經營性淨收益
-206.02%-255.09萬
76.14%-928.39萬
125.07%288.58萬
124.51%183.28萬
121.08%240.61萬
-222.66%-3,891.73萬
-0.06%-1,151.11萬
-36.94%-747.72萬
-7.40%-1,141.4萬
221.33%3,172.76萬
公允價值變動淨收益
808.31%9.54萬
--17.92萬
-18.65%1.42萬
----
65.24%1.05萬
--0
103.18%1.75萬
132.70%14.78萬
101.28%6,356.16
77.43%-95.2萬
投資淨收益
-60.99%166.11萬
49.79%1,031.37萬
11.71%717.05萬
44.30%603.31萬
79.42%425.85萬
25.59%688.52萬
29.27%641.88萬
14.74%418.09萬
-26.41%237.35萬
5.82%548.24萬
-其中:對聯營合營企業的投資收益
----
241.29%166.39萬
----
----
----
-245.74%-117.77萬
----
----
----
176.08%80.81萬
資產處置收益
----
-601.39%-2.18萬
-1,565.87%-6.38萬
-1,568.99%-6.39萬
----
106.07%4,352.84
106.07%4,352.84
106.07%4,352.84
----
-222.05%-7.17萬
其他收益
-38.88%121.76萬
-12.20%722.34萬
-41.61%322.07萬
-40.29%250.1萬
39.98%199.22萬
64.40%822.67萬
183.97%551.53萬
323.41%418.9萬
286.80%142.32萬
-75.62%500.42萬
營業利潤
31.73%1,676.89萬
117.11%985.07萬
133.48%1,263.24萬
247.74%607.08萬
532.78%1,272.98萬
-1,118.28%-5,755.88萬
-2,920.18%-3,773.43萬
-123.43%-410.9萬
-369.90%-294.14萬
-66.72%565.26萬
加:營業外收入
-57.16%2.13萬
-86.67%15.37萬
-88.39%12.53萬
-65.72%8.3萬
426.16%4.98萬
99.15%115.3萬
148.71%107.94萬
-34.29%24.21萬
-96.72%9,461.79
-72.08%57.89萬
減:營業外支出
89.65%11.83萬
-7.21%505.17萬
739.00%451.71萬
961.60%394.04萬
-80.73%6.24萬
68.90%544.41萬
-82.43%53.84萬
-87.74%37.12萬
-46.28%32.36萬
-76.00%322.32萬
利潤總額
31.10%1,667.2萬
108.01%495.27萬
122.16%824.06萬
152.23%221.34萬
490.64%1,271.72萬
-2,156.00%-6,185萬
-858.68%-3,719.32萬
-128.49%-423.81萬
-519.65%-325.55萬
-46.55%300.83萬
減:所得稅費用
429,039.25%238.43萬
80.47%-418.8萬
66.74%-533.51萬
28.54%-455.79萬
99.98%-555.86
-164.75%-2,144.89萬
-94.05%-1,603.99萬
-128.92%-637.79萬
-83.77%-316.06萬
42.06%-810.17萬
淨利潤
12.34%1,428.77萬
122.62%914.06萬
164.18%1,357.57萬
216.44%677.13萬
13,508.73%1,271.78萬
-463.65%-4,040.11萬
-582.25%-2,115.34萬
-87.89%213.98萬
-103.80%-9.48萬
-43.35%1,111萬
持續經營淨利潤
12.34%1,428.77萬
122.62%914.06萬
164.18%1,357.57萬
216.44%677.13萬
13,508.73%1,271.78萬
-463.65%-4,040.11萬
-582.25%-2,115.34萬
-87.89%213.98萬
-103.80%-9.48萬
-43.35%1,111萬
減:少數股東損益
-4.82%-92.76萬
5.15%-177.47萬
-69.85%-226.39萬
-587.16%-155.13萬
-26.03%-88.5萬
29.88%-187.1萬
-14.99%-133.28萬
64.67%-22.58萬
-11.20%-70.22萬
-91.82%-266.81萬
歸屬于母公司所有者的淨利潤
11.85%1,521.53萬
128.33%1,091.53萬
179.91%1,583.95萬
251.82%832.26萬
2,139.84%1,360.27萬
-379.65%-3,853.01萬
-457.41%-1,982.05萬
-87.08%236.56萬
-80.58%60.73萬
-34.40%1,377.81萬
每股收益
基本每股收益
11.90%0.0235
133.33%0.02
181.67%0.0245
248.65%0.0129
2,233.33%0.021
-400.00%-0.06
-400.00%-0.03
-87.67%0.0037
-81.63%0.0009
-33.33%0.02
稀釋每股收益
11.90%0.0235
133.33%0.02
181.67%0.0245
248.65%0.0129
2,233.33%0.021
-400.00%-0.06
-400.00%-0.03
-87.67%0.0037
-81.63%0.0009
-33.33%0.02
其他綜合收益
-536.76%-70.12萬
-193.50%-47.13萬
-145.22%-37.95萬
-449.25%-42.16萬
-141.63%-11.01萬
-3.62%50.41萬
-115.95%-15.48萬
-91.43%12.07萬
84.22%-4.56萬
-55.11%52.3萬
歸屬于母公司所有者的其他綜合收益總額
-536.76%-70.12萬
-193.50%-47.13萬
-145.22%-37.95萬
-449.25%-42.16萬
-141.63%-11.01萬
-3.62%50.41萬
-115.95%-15.48萬
-91.43%12.07萬
84.22%-4.56萬
-55.11%52.3萬
綜合收益總額
7.76%1,358.65萬
121.73%866.93萬
161.93%1,319.62萬
180.90%634.97萬
9,078.41%1,260.77萬
-442.96%-3,989.7萬
-497.80%-2,130.81萬
-88.15%226.05萬
-106.36%-14.04萬
-44.01%1,163.3萬
歸屬于母公司所有者的綜合收益總額
7.57%1,451.41萬
127.47%1,044.4萬
177.40%1,546萬
217.79%790.1萬
2,301.96%1,349.26萬
-365.90%-3,802.6萬
-406.58%-1,997.53萬
-87.39%248.63萬
-80.21%56.17萬
-35.48%1,430.11萬
歸屬於少數股東的綜合收益總額
-4.82%-92.76萬
5.15%-177.47萬
-69.85%-226.39萬
-587.16%-155.13萬
-26.03%-88.5萬
29.88%-187.1萬
-14.99%-133.28萬
64.67%-22.58萬
-11.20%-70.22萬
-91.82%-266.81萬
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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中喜會計師事務所(特殊普通合夥)
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中喜會計師事務所(特殊普通合夥)
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中喜會計師事務所(特殊普通合夥)
(Q1)2026/03/31(FY)2025/12/31(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
營業總收入 35.62%2.5億4.58%7.55億13.94%5.3億-6.19%3.13億2.72%1.85億9.78%7.22億-5.25%4.65億3.59%3.33億5.22%1.8億-28.77%6.58億
營業收入 35.62%2.5億4.58%7.55億13.94%5.3億-6.19%3.13億2.72%1.85億9.78%7.22億-5.25%4.65億3.59%3.33億5.22%1.8億-28.77%6.58億
其他業務收入 ----1,425.09%2,429.1萬----48.32%120.59萬-----3.75%159.28萬-----7.04%81.3萬-----7.14%165.49萬
營業總成本 32.57%2.31億-0.64%7.36億5.87%5.2億-6.51%3.09億1.78%1.74億8.32%7.41億2.23%4.91億10.43%3.3億7.65%1.71億-22.32%6.84億
營業成本 47.05%1.69億1.26%4.83億16.02%3.43億-4.56%1.95億8.95%1.15億12.94%4.77億0.95%2.95億13.39%2.04億15.80%1.05億-28.26%4.23億
營業稅金及附加 -36.87%119.35萬42.36%557.91萬77.29%390.12萬86.05%312.53萬199.05%189.04萬-11.46%391.91萬-32.97%220.05萬-29.90%167.98萬-37.15%63.22萬6.92%442.62萬
銷售費用 -2.30%2,577.37萬-5.12%1.15億-11.66%7,881.96萬-13.10%5,074.59萬-14.84%2,637.93萬1.43%1.21億4.24%8,922.23萬3.98%5,839.36萬8.72%3,097.57萬-11.35%1.19億
管理費用 -10.92%1,497.8萬-9.77%6,682.76萬-11.11%4,855.25萬-7.30%3,178.61萬-3.54%1,681.46萬0.07%7,406.56萬-0.37%5,462.2萬-1.88%3,429.1萬2.58%1,743.25萬-4.76%7,401.09萬
財務費用 376.66%491.31萬97.91%-18.23萬19.78%-323.12萬-6.99%-423.22萬-18.16%-177.59萬49.02%-873.05萬75.10%-402.79萬75.68%-395.56萬-188.25%-150.29萬-18.15%-1,712.59萬
-利息費用 84.48%30.24萬6.55%94.35萬-8.08%64.4萬-35.55%34.8萬-15.63%16.39萬-43.84%88.55萬-51.00%70.06萬-56.62%54萬-70.98%19.43萬-2.07%157.67萬
-利息收入 -50.75%-157.27萬-7.95%-677.54萬14.57%-489.38萬40.02%-259.88萬57.68%-104.33萬40.78%-627.63萬28.56%-572.83萬23.28%-433.3萬-16.54%-246.52萬-117.21%-1,059.9萬
研發費用 -4.72%1,547.75萬-10.25%6,601.62萬-8.44%4,906.86萬-9.05%3,223.29萬-11.71%1,624.35萬-9.18%7,355.83萬-10.86%5,359.25萬-14.69%3,544.15萬-7.78%1,839.8萬-9.79%8,099.34萬
信用減值損失 -68.65%-545.75萬38.06%-2,311.8萬75.26%-533.94萬77.18%-428.8萬76.74%-323.59萬-293.74%-3,732.48萬-171.42%-2,158.61萬-297.53%-1,879.19萬-102.57%-1,391.46萬312.46%1,926.49萬
資產減值損失 89.11%-6.75萬76.90%-386.04萬-12.52%-211.65萬-184.13%-234.94萬52.46%-61.92萬-657.03%-1,670.87萬80.88%-188.1萬157.67%279.27萬80.82%-130.25萬107.78%299.96萬
非經營性淨收益 -206.02%-255.09萬76.14%-928.39萬125.07%288.58萬124.51%183.28萬121.08%240.61萬-222.66%-3,891.73萬-0.06%-1,151.11萬-36.94%-747.72萬-7.40%-1,141.4萬221.33%3,172.76萬
公允價值變動淨收益 808.31%9.54萬--17.92萬-18.65%1.42萬----65.24%1.05萬--0103.18%1.75萬132.70%14.78萬101.28%6,356.1677.43%-95.2萬
投資淨收益 -60.99%166.11萬49.79%1,031.37萬11.71%717.05萬44.30%603.31萬79.42%425.85萬25.59%688.52萬29.27%641.88萬14.74%418.09萬-26.41%237.35萬5.82%548.24萬
-其中:對聯營合營企業的投資收益 ----241.29%166.39萬-------------245.74%-117.77萬------------176.08%80.81萬
資產處置收益 -----601.39%-2.18萬-1,565.87%-6.38萬-1,568.99%-6.39萬----106.07%4,352.84106.07%4,352.84106.07%4,352.84-----222.05%-7.17萬
其他收益 -38.88%121.76萬-12.20%722.34萬-41.61%322.07萬-40.29%250.1萬39.98%199.22萬64.40%822.67萬183.97%551.53萬323.41%418.9萬286.80%142.32萬-75.62%500.42萬
營業利潤 31.73%1,676.89萬117.11%985.07萬133.48%1,263.24萬247.74%607.08萬532.78%1,272.98萬-1,118.28%-5,755.88萬-2,920.18%-3,773.43萬-123.43%-410.9萬-369.90%-294.14萬-66.72%565.26萬
加:營業外收入 -57.16%2.13萬-86.67%15.37萬-88.39%12.53萬-65.72%8.3萬426.16%4.98萬99.15%115.3萬148.71%107.94萬-34.29%24.21萬-96.72%9,461.79-72.08%57.89萬
減:營業外支出 89.65%11.83萬-7.21%505.17萬739.00%451.71萬961.60%394.04萬-80.73%6.24萬68.90%544.41萬-82.43%53.84萬-87.74%37.12萬-46.28%32.36萬-76.00%322.32萬
利潤總額 31.10%1,667.2萬108.01%495.27萬122.16%824.06萬152.23%221.34萬490.64%1,271.72萬-2,156.00%-6,185萬-858.68%-3,719.32萬-128.49%-423.81萬-519.65%-325.55萬-46.55%300.83萬
減:所得稅費用 429,039.25%238.43萬80.47%-418.8萬66.74%-533.51萬28.54%-455.79萬99.98%-555.86-164.75%-2,144.89萬-94.05%-1,603.99萬-128.92%-637.79萬-83.77%-316.06萬42.06%-810.17萬
淨利潤 12.34%1,428.77萬122.62%914.06萬164.18%1,357.57萬216.44%677.13萬13,508.73%1,271.78萬-463.65%-4,040.11萬-582.25%-2,115.34萬-87.89%213.98萬-103.80%-9.48萬-43.35%1,111萬
持續經營淨利潤 12.34%1,428.77萬122.62%914.06萬164.18%1,357.57萬216.44%677.13萬13,508.73%1,271.78萬-463.65%-4,040.11萬-582.25%-2,115.34萬-87.89%213.98萬-103.80%-9.48萬-43.35%1,111萬
減:少數股東損益 -4.82%-92.76萬5.15%-177.47萬-69.85%-226.39萬-587.16%-155.13萬-26.03%-88.5萬29.88%-187.1萬-14.99%-133.28萬64.67%-22.58萬-11.20%-70.22萬-91.82%-266.81萬
歸屬于母公司所有者的淨利潤 11.85%1,521.53萬128.33%1,091.53萬179.91%1,583.95萬251.82%832.26萬2,139.84%1,360.27萬-379.65%-3,853.01萬-457.41%-1,982.05萬-87.08%236.56萬-80.58%60.73萬-34.40%1,377.81萬
每股收益
基本每股收益 11.90%0.0235133.33%0.02181.67%0.0245248.65%0.01292,233.33%0.021-400.00%-0.06-400.00%-0.03-87.67%0.0037-81.63%0.0009-33.33%0.02
稀釋每股收益 11.90%0.0235133.33%0.02181.67%0.0245248.65%0.01292,233.33%0.021-400.00%-0.06-400.00%-0.03-87.67%0.0037-81.63%0.0009-33.33%0.02
其他綜合收益 -536.76%-70.12萬-193.50%-47.13萬-145.22%-37.95萬-449.25%-42.16萬-141.63%-11.01萬-3.62%50.41萬-115.95%-15.48萬-91.43%12.07萬84.22%-4.56萬-55.11%52.3萬
歸屬于母公司所有者的其他綜合收益總額 -536.76%-70.12萬-193.50%-47.13萬-145.22%-37.95萬-449.25%-42.16萬-141.63%-11.01萬-3.62%50.41萬-115.95%-15.48萬-91.43%12.07萬84.22%-4.56萬-55.11%52.3萬
綜合收益總額 7.76%1,358.65萬121.73%866.93萬161.93%1,319.62萬180.90%634.97萬9,078.41%1,260.77萬-442.96%-3,989.7萬-497.80%-2,130.81萬-88.15%226.05萬-106.36%-14.04萬-44.01%1,163.3萬
歸屬于母公司所有者的綜合收益總額 7.57%1,451.41萬127.47%1,044.4萬177.40%1,546萬217.79%790.1萬2,301.96%1,349.26萬-365.90%-3,802.6萬-406.58%-1,997.53萬-87.39%248.63萬-80.21%56.17萬-35.48%1,430.11萬
歸屬於少數股東的綜合收益總額 -4.82%-92.76萬5.15%-177.47萬-69.85%-226.39萬-587.16%-155.13萬-26.03%-88.5萬29.88%-187.1萬-14.99%-133.28萬64.67%-22.58萬-11.20%-70.22萬-91.82%-266.81萬
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 --中喜會計師事務所(特殊普通合夥)------中喜會計師事務所(特殊普通合夥)------中喜會計師事務所(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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