Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
奧賽康 (002755)
- 15.93
- -0.86-5.12%
已收盤 05/18 15:00 (北京)
147.86億總市值55.51市盈率TTM
16.74最高價15.78最低價14.61萬手成交量16.74今開16.79昨收2.35億成交額1.57%換手率62.47市盈率(靜)9.28億總股本29.0052周最高4.48市淨率147.85億流通值13.3852周最低18.47漲停價9.28億流通股41.87歷史最高15.11跌停價5.72%振幅4.44歷史最低0.12股息TTM16.08平均價7.69萬手內盤0.75%股息率TTM100股每手6.29萬手外盤
奧賽康 (002755) 損益表
全部
顯示同比
| (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 | -5.26%4.82億 | 0.08%17.79億 | 3.57%14.34億 | 9.20%10.07億 | 13.39%5.09億 | 23.15%17.78億 | 23.64%13.84億 | 29.60%9.23億 | 32.47%4.48億 | -22.92%14.43億 |
| 營業收入 | -5.26%4.82億 | 0.08%17.79億 | 3.57%14.34億 | 9.20%10.07億 | 13.39%5.09億 | 23.15%17.78億 | 23.64%13.84億 | 29.60%9.23億 | 32.47%4.48億 | -22.92%14.43億 |
| 其他業務收入 | ---- | 18.57%4,392.84萬 | ---- | 82.02%2,357.31萬 | ---- | 169.04%3,704.87萬 | ---- | 139.65%1,295.11萬 | ---- | 1.19%1,377.07萬 |
| 營業總成本 | -19.22%3.77億 | -5.84%15.72億 | -2.70%12.54億 | -0.01%8.75億 | 8.86%4.67億 | -3.54%16.7億 | -6.54%12.89億 | -4.81%8.75億 | -0.52%4.29億 | -20.69%17.31億 |
| 營業成本 | -13.91%7,659.93萬 | 6.10%3.52億 | 15.13%2.9億 | 9.34%1.84億 | 8.67%8,897.3萬 | 19.71%3.32億 | 22.72%2.52億 | 22.00%1.69億 | 23.94%8,187.15萬 | 13.73%2.77億 |
| 營業稅金及附加 | -36.41%514.76萬 | 11.30%2,762.21萬 | 27.70%2,290.87萬 | 35.00%1,621.82萬 | 28.29%809.5萬 | 32.64%2,481.8萬 | 11.31%1,793.9萬 | 19.68%1,201.39萬 | 32.20%631萬 | -24.82%1,871.03萬 |
| 銷售費用 | -14.73%2.44億 | -10.00%9.14億 | -3.34%7.47億 | 2.40%5.32億 | 11.34%2.86億 | 20.93%10.16億 | 17.15%7.73億 | 22.72%5.2億 | 19.53%2.57億 | -29.61%8.4億 |
| 管理費用 | -2.03%2,734.82萬 | -1.12%1.33億 | -4.04%8,912.27萬 | -2.70%5,790.15萬 | 10.90%2,791.56萬 | 1.13%1.35億 | 2.70%9,287.03萬 | -6.22%5,950.82萬 | -5.69%2,517.25萬 | -4.74%1.33億 |
| 財務費用 | 35.65%-185.06萬 | 8.64%-1,352.24萬 | 17.14%-999.32萬 | 28.17%-659.03萬 | 38.05%-287.58萬 | -44.15%-1,480.16萬 | -75.88%-1,206.04萬 | -75.32%-917.51萬 | -35.79%-464.18萬 | -21.23%-1,026.81萬 |
| -利息費用 | 273.81%118.18萬 | -66.06%89.59萬 | -39.99%79.68萬 | -60.49%63.91萬 | -39.84%31.62萬 | -6.09%263.94萬 | -14.16%132.77萬 | 14.31%161.74萬 | 84.76%52.56萬 | 1.69%281.05萬 |
| -利息收入 | -0.30%-343.98萬 | 14.47%-1,402.94萬 | 20.88%-1,039.8萬 | 29.47%-677.59萬 | 31.10%-342.97萬 | -32.39%-1,640.27萬 | -34.94%-1,314.22萬 | -36.25%-960.64萬 | -18.52%-497.77萬 | -4.47%-1,238.97萬 |
| 研發費用 | -55.53%2,624.07萬 | -10.55%1.59億 | -30.41%1.15億 | -27.04%9,042.81萬 | -7.09%5,900.64萬 | -62.43%1.77億 | -60.06%1.66億 | -57.10%1.24億 | -48.09%6,351.2萬 | -19.84%4.72億 |
| 信用減值損失 | 1,302.50%216.28萬 | 121.46%28.14萬 | -328.59%-98.4萬 | -862.32%-334.49萬 | -114.50%-17.99萬 | -183.22%-131.1萬 | -80.70%43.05萬 | 169.44%43.88萬 | 156.52%124.03萬 | -72.95%157.54萬 |
| 資產減值損失 | -617.92%-199.13萬 | 23.70%-143.57萬 | -232.75%-154.45萬 | -220.03%-56.4萬 | -51.78%38.45萬 | -310.13%-188.16萬 | -11.07%116.35萬 | -72.38%46.99萬 | 54.86%79.74萬 | 97.90%-45.88萬 |
| 非經營性淨收益 | -26.40%775.69萬 | -2.12%4,782.39萬 | 3.54%3,620.26萬 | -16.86%1,896.45萬 | 24.08%1,053.95萬 | -27.52%4,885.73萬 | -21.62%3,496.41萬 | -15.91%2,280.97萬 | -60.33%849.39萬 | 35.82%6,740.44萬 |
| 公允價值變動淨收益 | -7.29%409.75萬 | 14.78%1,461.34萬 | 13.70%1,152.63萬 | 53.91%779.94萬 | 75.29%441.95萬 | 1.89%1,273.2萬 | 198.43%1,013.76萬 | 57.05%506.76萬 | 277.69%252.13萬 | 641.77%1,249.6萬 |
| 投資淨收益 | 61.15%89.08萬 | -161.40%-895.44萬 | -206.70%-1,039.82萬 | -16.25%451.26萬 | -68.36%55.28萬 | 1.33%1,458.47萬 | -36.78%974.49萬 | -36.99%538.81萬 | -71.94%174.7萬 | -48.66%1,439.33萬 |
| -其中:對聯營合營企業的投資收益 | -8.29%-78.74萬 | -239.12%-330.43萬 | -223.33%-218萬 | 94.34%-2.24萬 | -16.01%-72.72萬 | 2.45%237.51萬 | 41.63%176.75萬 | -132.86%-39.51萬 | -240.54%-62.68萬 | -2.59%231.83萬 |
| 資產處置收益 | --1.58萬 | 6.62%-2.72萬 | 121.77%6,030.33 | ---- | ---- | -190.72%-2.92萬 | -186.17%-2.77萬 | -186.17%-2.77萬 | ---- | -84.69%3.21萬 |
| 其他收益 | -51.86%258.13萬 | 75.05%4,334.64萬 | 178.18%3,759.7萬 | -7.95%1,056.14萬 | 145.11%536.25萬 | -37.10%2,476.25萬 | -39.20%1,351.53萬 | -19.46%1,147.3萬 | -85.95%218.78萬 | 10.35%3,936.64萬 |
| 營業利潤 | 116.05%1.12億 | 62.33%2.55億 | 65.55%2.16億 | 115.19%1.52億 | 86.65%5,189.66萬 | 171.38%1.57億 | 160.75%1.3億 | 139.07%7,040.66萬 | 138.91%2,780.41萬 | 15.44%-2.2億 |
| 加:營業外收入 | 267.81%80.08萬 | -60.02%216.51萬 | -61.04%239.52萬 | -71.99%129.1萬 | -89.37%21.77萬 | -80.37%541.59萬 | 65.23%614.85萬 | 333.07%460.88萬 | 259.38%204.73萬 | 502.00%2,759.22萬 |
| 減:營業外支出 | -64.80%12.03萬 | -64.79%384.04萬 | -68.23%379.86萬 | -33.82%231.78萬 | -67.48%34.19萬 | 26.18%1,090.69萬 | 230.21%1,195.67萬 | 403.16%350.23萬 | 131.82%105.13萬 | 22.36%864.4萬 |
| 利潤總額 | 117.88%1.13億 | 67.11%2.53億 | 72.14%2.15億 | 110.43%1.5億 | 79.76%5,177.24萬 | 175.38%1.51億 | 158.08%1.25億 | 139.77%7,151.31萬 | 140.37%2,880.01萬 | 23.46%-2.01億 |
| 減:所得稅費用 | 1,096.57%891.88萬 | 71.33%3,937.71萬 | -53.55%696.14萬 | -56.04%306.44萬 | -68.53%74.54萬 | 250.87%2,298.37萬 | 182.74%1,498.83萬 | 580.93%697.13萬 | -41.33%236.85萬 | 76.99%655.04萬 |
| 淨利潤 | 103.59%1.04億 | 66.35%2.14億 | 89.32%2.08億 | 128.41%1.47億 | 93.05%5,102.7萬 | 161.92%1.28億 | 149.86%1.1億 | 135.69%6,454.18萬 | 135.06%2,643.16萬 | 22.06%-2.07億 |
| 持續經營淨利潤 | 103.59%1.04億 | 66.35%2.14億 | 89.32%2.08億 | 128.41%1.47億 | 93.05%5,102.7萬 | 161.92%1.28億 | 149.86%1.1億 | 135.69%6,454.18萬 | 135.06%2,643.16萬 | 22.06%-2.07億 |
| 減：少數股東損益 | 624.28%1,941.58萬 | 28.09%-2,288.58萬 | 9.60%-1,567.29萬 | -13.72%-1,256.88萬 | 27.57%-370.33萬 | 46.01%-3,182.47萬 | 50.89%-1,733.79萬 | 50.66%-1,105.27萬 | 24.72%-511.32萬 | -45.99%-5,895萬 |
| 歸屬于母公司所有者的淨利潤 | 54.34%8,446.82萬 | 47.60%2.37億 | 75.81%2.23億 | 111.64%1.6億 | 73.50%5,473.03萬 | 207.92%1.6億 | 168.79%1.27億 | 147.71%7,559.45萬 | 145.99%3,154.47萬 | 34.23%-1.49億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.09 | 47.06%0.25 | 71.43%0.24 | 112.50%0.17 | 100.00%0.06 | 206.25%0.17 | 170.00%0.14 | 147.06%0.08 | 142.86%0.03 | 33.33%-0.16 |
| 稀釋每股收益 | 50.00%0.09 | 47.06%0.25 | 71.43%0.24 | 112.50%0.17 | 100.00%0.06 | 206.25%0.17 | 170.00%0.14 | 147.06%0.08 | 142.86%0.03 | 33.33%-0.16 |
| 其他綜合收益 | -0.92%163.02萬 | -180.21%-107.04萬 | -61.08%159.03萬 | -151.24%-114.8萬 | 186.58%164.52萬 | 155.74%133.45萬 | -70.94%408.6萬 | -68.98%224.06萬 | -131.55%-190.03萬 | -113.78%-239.41萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -45.01%68.95萬 | -194.07%-58.11萬 | -40.00%164.2萬 | -146.68%-75.29萬 | 186.56%125.39萬 | 141.01%61.77萬 | -73.00%273.66萬 | -68.83%161.31萬 | -133.14%-144.86萬 | -111.93%-150.62萬 |
| 歸屬於少數股東的其他綜合收益總額 | 140.39%94.07萬 | -168.26%-48.93萬 | -103.83%-5.17萬 | -162.96%-39.51萬 | 186.62%39.13萬 | 180.73%71.68萬 | -65.59%134.93萬 | -69.36%62.75萬 | -127.37%-45.18萬 | -118.72%-88.79萬 |
| 綜合收益總額 | 100.32%1.06億 | 63.82%2.13億 | 83.91%2.09億 | 119.03%1.46億 | 114.72%5,267.23萬 | 161.85%1.3億 | 155.25%1.14億 | 138.46%6,678.24萬 | 135.37%2,453.12萬 | 15.66%-2.1億 |
| 歸屬于母公司所有者的綜合收益總額 | 52.11%8,515.77萬 | 46.68%2.36億 | 73.37%2.25億 | 106.24%1.59億 | 86.02%5,598.43萬 | 207.25%1.61億 | 174.35%1.3億 | 150.37%7,720.75萬 | 146.86%3,009.62萬 | 29.63%-1.5億 |
| 歸屬於少數股東的綜合收益總額 | 714.63%2,035.64萬 | 24.86%-2,337.51萬 | 1.65%-1,572.46萬 | -24.35%-1,296.38萬 | 40.48%-331.2萬 | 48.01%-3,110.79萬 | 49.06%-1,598.86萬 | 48.78%-1,042.52萬 | -8.25%-556.49萬 | -67.91%-5,983.8萬 |
| 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 | -- | 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) | -- | -- | -- | 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。
