滬深市場個股詳情

奧瑞金 (002701)

添加自選
  • 5.77
  • -0.11-1.87%
休市中 01/16 15:00 (北京)
147.70億總市值13.36市盈率TTM

奧瑞金 (002701) 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
68.97%183.46億
62.74%117.27億
56.96%55.74億
-1.23%136.73億
1.40%108.57億
1.14%72.06億
5.95%35.51億
-1.59%138.43億
-1.45%107.07億
4.11%71.25億
營業收入
68.97%183.46億
62.74%117.27億
56.96%55.74億
-1.23%136.73億
1.40%108.57億
1.14%72.06億
5.95%35.51億
-1.59%138.43億
-1.45%107.07億
4.11%71.25億
其他業務收入
----
-3.42%7.2億
----
-16.28%13.84億
----
-13.51%7.45億
----
7.66%16.54億
----
42.52%8.62億
營業總成本
75.21%174.33億
68.55%110.73億
64.99%52.79億
-1.77%127億
0.53%99.5億
-0.37%65.69億
2.58%32億
-4.47%129.29億
-3.61%98.97億
1.90%65.94億
營業成本
76.70%158.66億
70.05%100.71億
65.90%48.16億
-2.48%114.43億
-0.07%89.79億
-1.12%59.22億
1.71%29.03億
-5.37%117.34億
-4.94%89.85億
0.70%59.89億
營業稅金及附加
78.42%1.2億
67.56%7,842.33萬
64.72%3,872.01萬
-6.76%8,630.69萬
-5.17%6,713.38萬
-4.64%4,680.34萬
-1.02%2,350.66萬
25.84%9,255.96萬
37.20%7,079.75萬
59.61%4,908.33萬
銷售費用
64.54%3.03億
76.99%2.04億
47.53%7,252.49萬
8.59%2.52億
17.55%1.84億
12.03%1.15億
43.49%4,915.93萬
20.00%2.32億
13.86%1.56億
27.36%1.03億
管理費用
49.44%7.61億
43.75%5.01億
47.03%2.23億
11.96%6.3億
15.08%5.09億
18.11%3.48億
23.74%1.52億
3.71%5.63億
15.21%4.42億
21.00%2.95億
財務費用
52.73%2.63億
27.94%1.42億
73.68%1.01億
-13.38%2.29億
-18.49%1.72億
-19.94%1.11億
-23.13%5,800.51萬
-6.16%2.64億
-1.52%2.11億
-7.62%1.38億
-利息費用
120.14%3.79億
128.35%2.52億
133.59%1.32億
-8.93%2.44億
-17.80%1.72億
-22.07%1.11億
-18.84%5,668.77萬
-5.94%2.68億
-3.62%2.09億
-1.97%1.42億
-利息收入
-100.29%-1,477.33萬
-88.99%-1,019.55萬
-291.95%-886.64萬
-40.04%-968.96萬
-58.71%-737.61萬
-73.98%-539.48萬
-99.11%-226.21萬
-23.45%-691.92萬
7.47%-464.75萬
23.88%-310.08萬
研發費用
212.15%1.21億
192.01%7,751.57萬
98.34%2,747.47萬
36.85%6,074.4萬
24.51%3,881.79萬
32.31%2,654.59萬
59.86%1,385.22萬
0.82%4,438.81萬
10.35%3,117.54萬
7.07%2,006.28萬
信用減值損失
-127.13%-880.37萬
41.06%-497.68萬
84.63%-47.1萬
102.37%116.11萬
81.22%-387.6萬
63.33%-844.45萬
-74.94%-306.4萬
-15,517.59%-4,889.29萬
-505.45%-2,063.46萬
-398.90%-2,302.62萬
資產減值損失
78.10%-555.01萬
69.45%-343.65萬
-108.30%-17.07萬
-13.63%-6,019.33萬
9.69%-2,534.19萬
56.65%-1,124.74萬
177.02%205.74萬
-4.03%-5,297.29萬
-185.69%-2,806.17萬
-20,110.01%-2,594.64萬
非經營性淨收益
285.71%6.19億
428.64%5.76億
659.76%5.05億
2.44%1.66億
2.82%1.61億
10.79%1.09億
18.76%6,645.34萬
-41.15%1.62億
-12.26%1.56億
-22.76%9,840.2萬
公允價值變動淨收益
---102.03萬
---127.77萬
----
173.77%170.44萬
----
----
----
-21.05%-231.04萬
----
----
投資淨收益
260.10%5.44億
401.87%5.14億
942.74%4.85億
-14.63%1.75億
-2.95%1.51億
-1.56%1.02億
-10.58%4,649.84萬
0.39%2.05億
6.51%1.56億
7.96%1.04億
-其中:對聯營合營企業的投資收益
-47.10%8,023.33萬
-50.76%5,044.59萬
-53.31%2,171.12萬
-13.22%1.76億
-2.02%1.52億
-1.49%1.02億
-10.58%4,649.84萬
0.47%2.03億
6.38%1.55億
8.53%1.04億
資產處置收益
3,422.79%992.02萬
2,805.55%670.54萬
1,587.53%466.71萬
-324.07%-57.06萬
-54.67%28.16萬
-139.87%-24.78萬
-136.07%-31.38萬
-100.21%-13.45萬
348.66%62.13萬
7,291.77%62.17萬
其他收益
110.24%8,082.74萬
145.72%6,513.68萬
-24.78%1,600.23萬
-20.18%4,914.66萬
-20.89%3,844.57萬
-37.89%2,650.87萬
183.29%2,127.54萬
1.38%6,157.52萬
1.14%4,859.95萬
20.24%4,267.84萬
營業利潤
43.48%15.32億
65.03%12.3億
91.29%8億
5.85%11.39億
10.55%10.68億
18.54%7.46億
44.85%4.18億
32.99%10.76億
24.75%9.66億
25.88%6.29億
加:營業外收入
109.52%287.85萬
178.49%196.9萬
440.52%85.69萬
141.54%477.74萬
-70.50%137.39萬
-76.66%70.7萬
51.88%15.85萬
-63.93%197.79萬
35.78%465.73萬
-0.81%302.92萬
減:營業外支出
56.26%1,457.75萬
90.41%579.16萬
444.64%134.44萬
-44.88%1,437.47萬
-15.50%932.92萬
-3.70%304.16萬
-54.06%24.68萬
73.29%2,607.87萬
-7.89%1,104萬
-42.45%315.86萬
利潤總額
43.45%15.2億
65.04%12.27億
91.21%8億
7.36%11.29億
10.45%10.6億
18.19%7.43億
45.04%4.18億
31.57%10.52億
25.31%9.59億
26.47%6.29億
減:所得稅費用
36.14%4.15億
53.90%3.09億
-7.63%1.31億
12.59%3.52億
12.59%3.05億
14.13%2.01億
74.48%1.42億
28.48%3.13億
23.20%2.71億
26.73%1.76億
淨利潤
46.41%11.05億
69.17%9.17億
141.93%6.69億
5.14%7.77億
9.61%7.55億
19.78%5.42億
33.48%2.76億
32.92%7.39億
26.17%6.89億
26.37%4.53億
持續經營淨利潤
46.41%11.05億
69.17%9.17億
141.93%6.69億
5.14%7.77億
9.61%7.55億
19.78%5.42億
33.48%2.76億
32.92%7.39億
26.17%6.89億
26.37%4.53億
減:少數股東損益
551.42%2,875.98萬
318.78%1,393.68萬
235.23%402.61萬
62.35%-1,330.86萬
64.35%-637.1萬
40.36%-637.01萬
14.86%-297.73萬
-291.12%-3,534.98萬
-880.06%-1,786.87萬
-1,773.71%-1,068.01萬
歸屬于母公司所有者的淨利潤
41.40%10.76億
64.66%9.03億
137.91%6.65億
2.06%7.91億
7.74%7.61億
18.39%5.48億
32.68%2.79億
37.05%7.75億
29.98%7.06億
29.59%4.63億
每股收益
基本每股收益
40.00%0.42
66.67%0.35
136.36%0.26
3.33%0.31
11.11%0.3
16.67%0.21
37.50%0.11
36.36%0.3
35.00%0.27
28.57%0.18
稀釋每股收益
40.00%0.42
66.67%0.35
136.36%0.26
3.33%0.31
11.11%0.3
16.67%0.21
37.50%0.11
36.36%0.3
35.00%0.27
28.57%0.18
其他綜合收益
-246.37%-6,452.49萬
54.87%-1,074.96萬
-547.14%-6,730.07萬
-339.63%-4,663.94萬
-134.43%-1,862.91萬
-150.66%-2,382.15萬
54.25%-1,039.96萬
-35.90%1,946.29萬
-116.31%-794.67萬
11,336.23%4,702.59萬
歸屬于母公司所有者的其他綜合收益總額
-251.04%-6,775.86萬
39.29%-1,421.42萬
-626.62%-7,645.42萬
-276.61%-4,705.3萬
-1,750.61%-1,930.21萬
-150.03%-2,341.41萬
53.34%-1,052.2萬
28.05%2,664.22萬
-102.14%-104.3萬
12,196.11%4,680.4萬
歸屬於少數股東的其他綜合收益總額
380.46%323.36萬
950.54%346.46萬
7,383.59%915.36萬
105.76%41.35萬
109.75%67.3萬
-283.61%-40.73萬
167.34%12.23萬
-175.10%-717.93萬
-7,948.38%-690.37萬
625.95%22.19萬
綜合收益總額
41.34%10.4億
74.87%9.06億
126.09%6.01億
-3.70%7.31億
8.16%7.36億
3.73%5.18億
44.30%2.66億
29.35%7.59億
14.49%6.81億
39.34%5億
歸屬于母公司所有者的綜合收益總額
35.95%10.08億
69.30%8.89億
118.79%5.88億
-7.20%7.43億
5.17%7.42億
2.94%5.25億
43.00%2.69億
36.73%8.01億
19.10%7.05億
42.53%5.1億
歸屬於少數股東的綜合收益總額
661.49%3,199.34萬
356.75%1,740.14萬
561.64%1,317.97萬
69.68%-1,289.51萬
77.00%-569.8萬
35.19%-677.75萬
22.39%-285.5萬
-8,263.88%-4,252.91萬
-1,223.52%-2,477.23萬
-1,664.04%-1,045.82萬
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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普華永道中天會計師事務所(特殊普通合夥)
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普華永道中天會計師事務所(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 68.97%183.46億62.74%117.27億56.96%55.74億-1.23%136.73億1.40%108.57億1.14%72.06億5.95%35.51億-1.59%138.43億-1.45%107.07億4.11%71.25億
營業收入 68.97%183.46億62.74%117.27億56.96%55.74億-1.23%136.73億1.40%108.57億1.14%72.06億5.95%35.51億-1.59%138.43億-1.45%107.07億4.11%71.25億
其他業務收入 -----3.42%7.2億-----16.28%13.84億-----13.51%7.45億----7.66%16.54億----42.52%8.62億
營業總成本 75.21%174.33億68.55%110.73億64.99%52.79億-1.77%127億0.53%99.5億-0.37%65.69億2.58%32億-4.47%129.29億-3.61%98.97億1.90%65.94億
營業成本 76.70%158.66億70.05%100.71億65.90%48.16億-2.48%114.43億-0.07%89.79億-1.12%59.22億1.71%29.03億-5.37%117.34億-4.94%89.85億0.70%59.89億
營業稅金及附加 78.42%1.2億67.56%7,842.33萬64.72%3,872.01萬-6.76%8,630.69萬-5.17%6,713.38萬-4.64%4,680.34萬-1.02%2,350.66萬25.84%9,255.96萬37.20%7,079.75萬59.61%4,908.33萬
銷售費用 64.54%3.03億76.99%2.04億47.53%7,252.49萬8.59%2.52億17.55%1.84億12.03%1.15億43.49%4,915.93萬20.00%2.32億13.86%1.56億27.36%1.03億
管理費用 49.44%7.61億43.75%5.01億47.03%2.23億11.96%6.3億15.08%5.09億18.11%3.48億23.74%1.52億3.71%5.63億15.21%4.42億21.00%2.95億
財務費用 52.73%2.63億27.94%1.42億73.68%1.01億-13.38%2.29億-18.49%1.72億-19.94%1.11億-23.13%5,800.51萬-6.16%2.64億-1.52%2.11億-7.62%1.38億
-利息費用 120.14%3.79億128.35%2.52億133.59%1.32億-8.93%2.44億-17.80%1.72億-22.07%1.11億-18.84%5,668.77萬-5.94%2.68億-3.62%2.09億-1.97%1.42億
-利息收入 -100.29%-1,477.33萬-88.99%-1,019.55萬-291.95%-886.64萬-40.04%-968.96萬-58.71%-737.61萬-73.98%-539.48萬-99.11%-226.21萬-23.45%-691.92萬7.47%-464.75萬23.88%-310.08萬
研發費用 212.15%1.21億192.01%7,751.57萬98.34%2,747.47萬36.85%6,074.4萬24.51%3,881.79萬32.31%2,654.59萬59.86%1,385.22萬0.82%4,438.81萬10.35%3,117.54萬7.07%2,006.28萬
信用減值損失 -127.13%-880.37萬41.06%-497.68萬84.63%-47.1萬102.37%116.11萬81.22%-387.6萬63.33%-844.45萬-74.94%-306.4萬-15,517.59%-4,889.29萬-505.45%-2,063.46萬-398.90%-2,302.62萬
資產減值損失 78.10%-555.01萬69.45%-343.65萬-108.30%-17.07萬-13.63%-6,019.33萬9.69%-2,534.19萬56.65%-1,124.74萬177.02%205.74萬-4.03%-5,297.29萬-185.69%-2,806.17萬-20,110.01%-2,594.64萬
非經營性淨收益 285.71%6.19億428.64%5.76億659.76%5.05億2.44%1.66億2.82%1.61億10.79%1.09億18.76%6,645.34萬-41.15%1.62億-12.26%1.56億-22.76%9,840.2萬
公允價值變動淨收益 ---102.03萬---127.77萬----173.77%170.44萬-------------21.05%-231.04萬--------
投資淨收益 260.10%5.44億401.87%5.14億942.74%4.85億-14.63%1.75億-2.95%1.51億-1.56%1.02億-10.58%4,649.84萬0.39%2.05億6.51%1.56億7.96%1.04億
-其中:對聯營合營企業的投資收益 -47.10%8,023.33萬-50.76%5,044.59萬-53.31%2,171.12萬-13.22%1.76億-2.02%1.52億-1.49%1.02億-10.58%4,649.84萬0.47%2.03億6.38%1.55億8.53%1.04億
資產處置收益 3,422.79%992.02萬2,805.55%670.54萬1,587.53%466.71萬-324.07%-57.06萬-54.67%28.16萬-139.87%-24.78萬-136.07%-31.38萬-100.21%-13.45萬348.66%62.13萬7,291.77%62.17萬
其他收益 110.24%8,082.74萬145.72%6,513.68萬-24.78%1,600.23萬-20.18%4,914.66萬-20.89%3,844.57萬-37.89%2,650.87萬183.29%2,127.54萬1.38%6,157.52萬1.14%4,859.95萬20.24%4,267.84萬
營業利潤 43.48%15.32億65.03%12.3億91.29%8億5.85%11.39億10.55%10.68億18.54%7.46億44.85%4.18億32.99%10.76億24.75%9.66億25.88%6.29億
加:營業外收入 109.52%287.85萬178.49%196.9萬440.52%85.69萬141.54%477.74萬-70.50%137.39萬-76.66%70.7萬51.88%15.85萬-63.93%197.79萬35.78%465.73萬-0.81%302.92萬
減:營業外支出 56.26%1,457.75萬90.41%579.16萬444.64%134.44萬-44.88%1,437.47萬-15.50%932.92萬-3.70%304.16萬-54.06%24.68萬73.29%2,607.87萬-7.89%1,104萬-42.45%315.86萬
利潤總額 43.45%15.2億65.04%12.27億91.21%8億7.36%11.29億10.45%10.6億18.19%7.43億45.04%4.18億31.57%10.52億25.31%9.59億26.47%6.29億
減:所得稅費用 36.14%4.15億53.90%3.09億-7.63%1.31億12.59%3.52億12.59%3.05億14.13%2.01億74.48%1.42億28.48%3.13億23.20%2.71億26.73%1.76億
淨利潤 46.41%11.05億69.17%9.17億141.93%6.69億5.14%7.77億9.61%7.55億19.78%5.42億33.48%2.76億32.92%7.39億26.17%6.89億26.37%4.53億
持續經營淨利潤 46.41%11.05億69.17%9.17億141.93%6.69億5.14%7.77億9.61%7.55億19.78%5.42億33.48%2.76億32.92%7.39億26.17%6.89億26.37%4.53億
減:少數股東損益 551.42%2,875.98萬318.78%1,393.68萬235.23%402.61萬62.35%-1,330.86萬64.35%-637.1萬40.36%-637.01萬14.86%-297.73萬-291.12%-3,534.98萬-880.06%-1,786.87萬-1,773.71%-1,068.01萬
歸屬于母公司所有者的淨利潤 41.40%10.76億64.66%9.03億137.91%6.65億2.06%7.91億7.74%7.61億18.39%5.48億32.68%2.79億37.05%7.75億29.98%7.06億29.59%4.63億
每股收益
基本每股收益 40.00%0.4266.67%0.35136.36%0.263.33%0.3111.11%0.316.67%0.2137.50%0.1136.36%0.335.00%0.2728.57%0.18
稀釋每股收益 40.00%0.4266.67%0.35136.36%0.263.33%0.3111.11%0.316.67%0.2137.50%0.1136.36%0.335.00%0.2728.57%0.18
其他綜合收益 -246.37%-6,452.49萬54.87%-1,074.96萬-547.14%-6,730.07萬-339.63%-4,663.94萬-134.43%-1,862.91萬-150.66%-2,382.15萬54.25%-1,039.96萬-35.90%1,946.29萬-116.31%-794.67萬11,336.23%4,702.59萬
歸屬于母公司所有者的其他綜合收益總額 -251.04%-6,775.86萬39.29%-1,421.42萬-626.62%-7,645.42萬-276.61%-4,705.3萬-1,750.61%-1,930.21萬-150.03%-2,341.41萬53.34%-1,052.2萬28.05%2,664.22萬-102.14%-104.3萬12,196.11%4,680.4萬
歸屬於少數股東的其他綜合收益總額 380.46%323.36萬950.54%346.46萬7,383.59%915.36萬105.76%41.35萬109.75%67.3萬-283.61%-40.73萬167.34%12.23萬-175.10%-717.93萬-7,948.38%-690.37萬625.95%22.19萬
綜合收益總額 41.34%10.4億74.87%9.06億126.09%6.01億-3.70%7.31億8.16%7.36億3.73%5.18億44.30%2.66億29.35%7.59億14.49%6.81億39.34%5億
歸屬于母公司所有者的綜合收益總額 35.95%10.08億69.30%8.89億118.79%5.88億-7.20%7.43億5.17%7.42億2.94%5.25億43.00%2.69億36.73%8.01億19.10%7.05億42.53%5.1億
歸屬於少數股東的綜合收益總額 661.49%3,199.34萬356.75%1,740.14萬561.64%1,317.97萬69.68%-1,289.51萬77.00%-569.8萬35.19%-677.75萬22.39%-285.5萬-8,263.88%-4,252.91萬-1,223.52%-2,477.23萬-1,664.04%-1,045.82萬
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 ------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(特殊普通合夥)----

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