Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
奧士康 (002913)
- 49.12
- -1.74-3.42%
休市中 04/24 15:00 (北京)
155.89億總市值43.66市盈率TTM
51.69最高價48.92最低價5.34萬手成交量50.31今開50.86昨收2.66億成交額1.77%換手率44.13市盈率(靜)3.17億總股本54.5052周最高3.53市淨率148.19億流通值23.2452周最低55.95漲停價3.02億流通股54.78歷史最高45.77跌停價5.45%振幅12.36歷史最低0.60股息TTM49.83平均價2.95萬手內盤1.23%股息率TTM100股每手2.07萬手外盤
奧士康 (002913) 損益表
全部
顯示同比
| (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 | 21.89%40.32億 | 19.43%25.65億 | 19.16%11.64億 | 5.45%45.66億 | 2.60%33.08億 | 5.19%21.47億 | -2.92%9.77億 | -5.20%43.3億 | -4.17%32.24億 | -10.88%20.42億 |
| 營業收入 | 21.89%40.32億 | 19.43%25.65億 | 19.16%11.64億 | 5.45%45.66億 | 2.60%33.08億 | 5.19%21.47億 | -2.92%9.77億 | -5.20%43.3億 | -4.17%32.24億 | -10.88%20.42億 |
| 其他業務收入 | ---- | 39.01%2.15億 | ---- | 14.57%3.38億 | ---- | 6.76%1.55億 | ---- | -1.40%2.95億 | ---- | -7.75%1.45億 |
| 營業總成本 | 22.91%37.09億 | 22.15%23.31億 | 21.41%10.37億 | 10.38%41.37億 | 9.39%30.18億 | 9.03%19.09億 | -3.59%8.54億 | -11.53%37.47億 | -5.80%27.59億 | -13.07%17.51億 |
| 營業成本 | 25.58%31.7億 | 23.13%19.92億 | 21.70%8.84億 | 10.27%35.09億 | 7.53%25.24億 | 7.09%16.18億 | -2.53%7.26億 | -8.78%31.82億 | -10.38%23.47億 | -14.86%15.1億 |
| 營業稅金及附加 | -19.59%2,602.09萬 | -20.00%1,722.38萬 | -28.69%639.58萬 | 46.43%4,016.51萬 | 80.51%3,236萬 | 65.63%2,153.01萬 | 24.38%896.93萬 | 15.88%2,742.93萬 | 12.08%1,792.69萬 | 37.86%1,299.9萬 |
| 銷售費用 | 25.55%1.58億 | 30.08%1.01億 | 62.33%4,501.76萬 | 32.15%1.85億 | 17.07%1.26億 | 12.11%7,732.72萬 | 7.00%2,773.15萬 | -16.10%1.4億 | 8.02%1.07億 | 0.23%6,897.69萬 |
| 管理費用 | 5.14%1.77億 | 11.74%1.16億 | 7.69%5,530.68萬 | 19.60%2.44億 | 21.74%1.68億 | 23.53%1.04億 | 61.88%5,135.7萬 | -38.91%2.04億 | 47.05%1.38億 | 11.40%8,379.83萬 |
| 財務費用 | -53.96%485.52萬 | 55.35%-465.4萬 | 43.30%-466.42萬 | -86.55%-5,142.06萬 | 128.46%1,054.66萬 | 75.17%-1,042.42萬 | -137.10%-822.68萬 | 60.36%-2,756.44萬 | 61.09%-3,705.64萬 | 3.72%-4,198.72萬 |
| -利息費用 | -21.34%2,383.46萬 | -14.81%1,717.17萬 | -15.33%805.15萬 | -12.03%3,887.62萬 | -9.77%3,030.02萬 | -6.00%2,015.59萬 | 2.18%950.92萬 | -0.60%4,419.36萬 | 3.13%3,358.21萬 | 24.18%2,144.14萬 |
| -利息收入 | -29.05%-2,550.94萬 | -127.53%-2,160.57萬 | -100.00%-1,180.86萬 | 32.00%-3,260.58萬 | 43.57%-1,976.66萬 | 58.07%-949.59萬 | 28.97%-590.43萬 | -203.01%-4,794.68萬 | -261.34%-3,502.84萬 | -423.54%-2,264.45萬 |
| 研發費用 | 10.98%1.74億 | 11.97%1.11億 | 6.26%5,095.36萬 | -5.12%2.11億 | -15.21%1.57億 | -14.80%9,907.94萬 | -10.69%4,795.26萬 | -24.25%2.22億 | -5.36%1.85億 | -10.46%1.16億 |
| 信用減值損失 | -338.26%-1,721.53萬 | -357.17%-1,104.97萬 | -1,276.91%-202.32萬 | 42.94%-297.75萬 | 1,987.69%722.53萬 | 995.06%429.66萬 | -95.22%17.19萬 | -4.40%-521.8萬 | 95.80%-38.28萬 | 88.21%-48萬 |
| 資產減值損失 | -30.52%-3,592.49萬 | -54.81%-4,069.93萬 | -4.32%-2,227.96萬 | -43.46%-7,142.55萬 | -127.50%-2,752.55萬 | -1,541.96%-2,628.98萬 | -713.54%-2,135.8萬 | -0.41%-4,978.73萬 | -5.78%-1,209.9萬 | 121.21%182.32萬 |
| 非經營性淨收益 | -165.87%-1,185.49萬 | -242.58%-1,493.79萬 | 808.67%226.88萬 | -954.19%-2,140.82萬 | 35.32%1,799.63萬 | -20.78%1,047.68萬 | -99.05%24.97萬 | -108.49%-203.08萬 | -63.16%1,329.88萬 | -68.25%1,322.53萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -194.74%-72.04萬 | 64.57%-72.04萬 | 93.10%-72.04萬 | -106.50%-26.18萬 | 107.63%76.04萬 | 81.26%-203.35萬 | 22.30%-1,044.52萬 |
| 投資淨收益 | -59.77%377.69萬 | -56.89%328.05萬 | ---- | 194.67%1,029.23萬 | 158.91%938.86萬 | 200.56%761.02萬 | 371.85%386.19萬 | -273.93%-1,087.23萬 | -279.30%-1,593.8萬 | -162.26%-756.8萬 |
| 資產處置收益 | 13.80%-174.69萬 | 34.61%-123.51萬 | ---- | -42.67%-81.48萬 | -491.85%-202.65萬 | -1,852.46%-188.87萬 | -1,687.63%-171.11萬 | 94.75%-57.11萬 | 87.00%-34.24萬 | 125.40%10.78萬 |
| 其他收益 | 24.01%3,925.53萬 | 26.56%3,476.57萬 | 35.94%2,657.17萬 | -30.51%4,423.77萬 | -28.21%3,165.48萬 | -7.78%2,746.89萬 | 18.00%1,954.68萬 | -31.61%6,365.75萬 | -28.01%4,409.44萬 | -46.84%2,978.76萬 |
| 營業利潤 | 0.87%3.11億 | -12.46%2.18億 | 5.12%1.29億 | -29.71%4.08億 | -35.65%3.08億 | -18.05%2.49億 | -16.13%1.23億 | 63.19%5.8億 | 1.48%4.78億 | -4.52%3.04億 |
| 加:營業外收入 | -88.45%54.04萬 | -89.61%40.07萬 | -98.55%4.42萬 | -76.78%483.34萬 | -77.32%468萬 | -58.22%385.64萬 | 46,163.39%305.45萬 | 576.41%2,081.21萬 | 815.02%2,063.66萬 | 702.39%922.91萬 |
| 減:營業外支出 | -49.55%252.75萬 | -43.53%190.02萬 | 56.02%178.95萬 | -61.13%775.01萬 | -27.98%500.98萬 | 34.01%336.51萬 | 15.75%114.7萬 | 47.65%1,993.67萬 | 105.69%695.6萬 | 62.46%251.11萬 |
| 利潤總額 | 0.33%3.09億 | -13.24%2.17億 | 2.12%1.28億 | -30.32%4.05億 | -37.50%3.08億 | -19.66%2.5億 | -14.26%1.25億 | 68.37%5.81億 | 4.63%4.92億 | -2.29%3.11億 |
| 減:所得稅費用 | 11.78%3,215.85萬 | -7.76%2,522.64萬 | 14.69%1,534.3萬 | -17.37%5,181.91萬 | -44.29%2,876.86萬 | -16.44%2,734.83萬 | -7.21%1,337.74萬 | 62.91%6,271.37萬 | -7.29%5,164.01萬 | -13.62%3,272.9萬 |
| 淨利潤 | -0.85%2.76億 | -13.91%1.92億 | 0.61%1.12億 | -31.88%3.53億 | -36.71%2.79億 | -20.04%2.22億 | -15.03%1.12億 | 69.05%5.19億 | 6.23%4.41億 | -0.76%2.78億 |
| 持續經營淨利潤 | -0.85%2.76億 | -13.91%1.92億 | 0.61%1.12億 | -31.88%3.53億 | -36.71%2.79億 | -20.04%2.22億 | -15.03%1.12億 | 69.05%5.19億 | 6.23%4.41億 | -0.76%2.78億 |
| 減：少數股東損益 | ---601.62萬 | ---433.86萬 | ---- | ---- | ---- | ---- | ---- | 222.15%2,490.84 | -324.85%-8,236.37 | -61.67%-2,631.82 |
| 歸屬于母公司所有者的淨利潤 | 1.31%2.82億 | -11.96%1.96億 | 0.61%1.12億 | -31.88%3.53億 | -36.71%2.79億 | -20.04%2.22億 | -15.03%1.12億 | 69.05%5.19億 | 6.23%4.41億 | -0.76%2.78億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1.14%0.89 | -11.43%0.62 | 0.00%0.35 | -31.90%1.11 | -36.69%0.88 | -20.45%0.7 | -14.63%0.35 | 68.04%1.63 | 6.11%1.39 | 0.00%0.88 |
| 稀釋每股收益 | 1.14%0.89 | -11.43%0.62 | 0.00%0.35 | -31.90%1.11 | -36.69%0.88 | -20.45%0.7 | -14.63%0.35 | 68.04%1.63 | 6.11%1.39 | 0.00%0.88 |
| 其他綜合收益 | 6.46%3,301.83萬 | 277.40%3,010.48萬 | -119.50%-70.05萬 | 347.11%1,754.66萬 | 3,101.59萬 | -1,697萬 | 359.28萬 | 392.44萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | -9.74%2,799.42萬 | 250.35%2,551.48萬 | -119.50%-70.05萬 | 347.11%1,754.66萬 | --3,101.59萬 | ---1,697萬 | --359.28萬 | --392.44萬 | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | --502.41萬 | --459萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -0.12%3.09億 | 7.85%2.22億 | -3.13%1.12億 | -29.04%3.71億 | -29.67%3.1億 | -26.14%2.05億 | -12.30%1.15億 | 70.33%5.23億 | 6.23%4.41億 | -0.76%2.78億 |
| 歸屬于母公司所有者的綜合收益總額 | 0.20%3.1億 | 7.73%2.21億 | -3.13%1.12億 | -29.03%3.71億 | -29.67%3.1億 | -26.14%2.05億 | -12.30%1.15億 | 70.33%5.23億 | 6.23%4.41億 | -0.76%2.78億 |
| 歸屬於少數股東的綜合收益總額 | ---99.21萬 | --25.14萬 | ---- | ---- | ---- | ---- | ---- | 222.15%2,490.84 | -324.85%-8,236.37 | -61.67%-2,631.82 |
| 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 | -- | -- | -- | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
