滬深市場個股詳情

奧海科技 (002993)

添加自選
  • 46.95
  • -1.09-2.27%
休市中 04/24 15:00 (北京)
129.60億總市值37.65市盈率TTM

奧海科技 (002993) 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
2.43%14.77億
11.38%71.54億
14.14%51.88億
7.77%31.91億
5.79%14.42億
24.14%64.23億
27.40%45.46億
46.84%29.61億
51.06%13.63億
15.84%51.74億
營業收入
2.43%14.77億
11.38%71.54億
14.14%51.88億
7.77%31.91億
5.79%14.42億
24.14%64.23億
27.40%45.46億
46.84%29.61億
51.06%13.63億
15.84%51.74億
其他業務收入
----
55.20%4,363.52萬
----
-6.42%1,692.78萬
----
-34.56%2,811.58萬
----
-27.49%1,808.97萬
----
37.23%4,296.44萬
營業總成本
9.73%14.61億
13.93%67.38億
12.51%48.23億
8.23%29.7億
6.52%13.31億
26.07%59.14億
34.03%42.87億
52.64%27.45億
53.32%12.5億
18.53%46.91億
營業成本
5.00%12.1億
12.28%57.81億
13.85%41.5億
9.22%25.63億
8.19%11.52億
27.66%51.49億
31.94%36.45億
51.67%23.47億
55.95%10.65億
15.38%40.33億
營業稅金及附加
8.79%494.62萬
30.63%2,572.1萬
20.91%1,759.6萬
-3.29%944.2萬
-4.67%454.67萬
4.21%1,968.97萬
12.71%1,455.3萬
36.10%976.35萬
60.79%476.94萬
4.44%1,889.39萬
銷售費用
-2.21%4,085.15萬
5.72%1.88億
-0.48%1.39億
-3.81%8,720.68萬
-2.16%4,177.37萬
14.88%1.78億
21.39%1.4億
32.16%9,066.12萬
51.24%4,269.62萬
78.19%1.55億
管理費用
35.46%8,733.86萬
9.19%3.15億
5.10%2.26億
-1.26%1.4億
-5.58%6,447.51萬
33.72%2.89億
53.03%2.15億
62.42%1.42億
60.86%6,828.38萬
28.30%2.16億
財務費用
436.77%2,152.81萬
150.77%3,698.55萬
2,944.18%589.05萬
104.07%131.82萬
70.20%-639.25萬
-81.56%-7,285.17萬
99.50%-20.71萬
12.19%-3,237.97萬
-1,992.09%-2,145.25萬
27.61%-4,012.64萬
-利息費用
-25.01%135.69萬
21.17%1,143.73萬
3.99%751.18萬
-12.82%390.71萬
28.79%180.95萬
96.13%943.93萬
128.73%722.37萬
241.14%448.14萬
217.39%140.5萬
21.40%481.27萬
-利息收入
32.16%-934.24萬
-18.20%-5,292.34萬
-41.59%-4,281.41萬
-26.06%-2,825.57萬
7.92%-1,377.13萬
-1.66%-4,477.39萬
-4.33%-3,023.77萬
-21.62%-2,241.39萬
-52.16%-1,495.57萬
-71.34%-4,404.19萬
研發費用
28.96%9,646.18萬
11.06%3.91億
4.39%2.85億
-9.97%1.69億
-17.49%7,480.08萬
14.14%3.52億
30.52%2.73億
50.83%1.87億
51.76%9,065.75萬
26.17%3.08億
信用減值損失
-18.56%2,061.49萬
168.91%775.67萬
-92.42%89.5萬
61.40%1,428.3萬
42.64%2,531.16萬
74.88%-1,125.59萬
159.83%1,179.92萬
404.62%884.95萬
158.34%1,774.55萬
-386.68%-4,480.15萬
資產減值損失
-34.50%-1,916.71萬
34.45%-3,692.68萬
25.28%-2,255.91萬
42.01%-1,624.07萬
3.55%-1,425.1萬
-80.47%-5,633.38萬
-32.97%-3,019.01萬
-106.87%-2,800.55萬
-4.42%-1,477.62萬
28.79%-3,121.55萬
非經營性淨收益
0.16%3,763.44萬
170.24%1.05億
-12.89%6,657.74萬
41.54%6,108.81萬
29.25%3,757.31萬
231.69%3,901.87萬
207.86%7,643.23萬
73.16%4,316.09萬
116.64%2,906.91萬
183.06%1,176.35萬
公允價值變動淨收益
482.41%1,188.4萬
3,613.68%2,684.91萬
-69.70%442.24萬
-51.65%404.3萬
-10.12%204.05萬
171.86%72.3萬
863.97%1,459.34萬
520.16%836.25萬
31.16%227.01萬
132.14%26.59萬
投資淨收益
-16.05%739.42萬
10.84%3,977.36萬
-21.10%2,916.91萬
-10.37%2,138.98萬
-35.42%880.8萬
-31.82%3,588.39萬
-29.64%3,697.11萬
-28.06%2,386.46萬
-9.22%1,363.78萬
1,664.86%5,263.13萬
-其中:對聯營合營企業的投資收益
-314.94%-159.36萬
-309.50%-147.42萬
30.70%-26.14萬
59.79%66.11萬
-21.41%74.14萬
105.94%70.37萬
-129.59%-37.72萬
-24.30%41.37萬
308.48%94.34萬
-38.19%-1,183.8萬
資產處置收益
-426.76%-385.58萬
40.60%-301.39萬
60.63%-191.82萬
84.97%-73.74萬
84.65%-73.2萬
-892.82%-507.4萬
-387.41%-487.21萬
-408.64%-490.68萬
-3,072.83%-476.86萬
81.81%-51.11萬
其他收益
26.64%2,076.42萬
-5.42%7,100.49萬
17.53%5,656.83萬
9.58%3,835.05萬
9.60%1,639.6萬
112.11%7,507.54萬
239.07%4,813.08萬
347.96%3,499.66萬
265.19%1,496.04萬
68.16%3,539.44萬
營業利潤
-63.65%5,389.54萬
-4.88%5.21億
28.73%4.31億
8.50%2.81億
4.19%1.48億
10.72%5.48億
-15.03%3.35億
6.62%2.59億
41.46%1.42億
0.02%4.95億
加:營業外收入
32,795.04%343.47萬
262.11%468.21萬
-3.44%27.45萬
34.83%24.75萬
-92.06%1.04萬
-79.97%129.3萬
-88.19%28.43萬
-82.30%18.36萬
-59.19%13.15萬
835.89%645.37萬
減:營業外支出
110.23%162.14萬
62.95%521.41萬
72.04%208.38萬
223.54%180.51萬
677.22%77.13萬
-49.38%319.98萬
-10.53%121.12萬
-38.57%55.79萬
-84.86%9.92萬
1,143.30%632.12萬
利潤總額
-62.23%5,570.87萬
-4.65%5.21億
28.54%4.3億
8.05%2.8億
3.63%1.48億
10.31%5.46億
-15.49%3.34億
6.41%2.59億
41.96%1.42億
0.01%4.95億
減:所得稅費用
-101.80%-28.61萬
-37.72%4,714.99萬
8.58%3,506.1萬
-12.18%2,449.1萬
-12.24%1,590.63萬
38.84%7,570.52萬
-22.97%3,229.15萬
12.74%2,788.81萬
120.99%1,812.49萬
4.37%5,452.84萬
淨利潤
-57.45%5,599.48萬
0.68%4.73億
30.68%3.95億
10.50%2.55億
5.95%1.32億
6.78%4.7億
-14.60%3.02億
5.70%2.31億
34.92%1.24億
-0.51%4.4億
持續經營淨利潤
-57.45%5,599.48萬
0.68%4.73億
30.68%3.95億
10.50%2.55億
5.95%1.32億
6.78%4.7億
-14.60%3.02億
5.70%2.31億
34.92%1.24億
-0.51%4.4億
減:少數股東損益
36.31%934.46萬
853.50%5,100.51萬
2,542.14%3,592.53萬
907.42%1,893.8萬
340.36%685.53萬
1,038.04%534.92萬
-72.76%135.97萬
-168.95%-234.55萬
-48.20%155.67萬
-111.41%-57.03萬
歸屬于母公司所有者的淨利潤
-62.60%4,665.02萬
-9.14%4.22億
19.32%3.59億
1.27%2.36億
1.70%1.25億
5.43%4.65億
-13.77%3.01億
8.46%2.33億
37.72%1.23億
0.76%4.41億
每股收益
基本每股收益
-62.22%0.17
-8.33%1.54
20.37%1.3
0.00%0.85
2.27%0.45
5.66%1.68
-14.29%1.08
8.97%0.85
37.50%0.44
-9.66%1.59
稀釋每股收益
-62.22%0.17
-8.33%1.54
19.27%1.3
0.00%0.85
2.27%0.45
5.66%1.68
-13.49%1.09
8.97%0.85
37.50%0.44
-9.66%1.59
其他綜合收益
-388.11%-3,113.13萬
-19,017.73%-3,869.89萬
-7,182.07%-2,332.28萬
-13.24%-432.09萬
-1,469.19%-637.79萬
-92.29%20.46萬
-105.49%-32.03萬
-129.36%-381.56萬
109.50%46.58萬
-82.45%265.46萬
歸屬于母公司所有者的其他綜合收益總額
-388.10%-3,112.97萬
-19,016.42%-3,869.64萬
-7,198.15%-2,332.11萬
-13.21%-432.02萬
-1,470.20%-637.77萬
-92.29%20.46萬
-105.48%-31.95萬
-129.37%-381.6萬
109.50%46.55萬
-82.45%265.44萬
歸屬於少數股東的其他綜合收益總額
-747.15%-1,577.81
-351,838.89%-2,533.96
-132.33%-1,693.39
-246.63%-676.68
-152.21%-186.25
-100.34%-0.72
-227.19%-728.86
-36.06%461.5
2,177.81%356.76
216.30%213.95
綜合收益總額
-80.14%2,486.35萬
-7.59%4.35億
23.08%3.71億
10.45%2.51億
0.44%1.25億
6.18%4.7億
-16.07%3.02億
-1.89%2.27億
43.04%1.25億
-3.21%4.43億
歸屬于母公司所有者的綜合收益總額
-86.89%1,552.05萬
-17.50%3.84億
11.67%3.35億
1.07%2.32億
-3.86%1.18億
4.84%4.65億
-15.28%3億
0.61%2.29億
46.30%1.23億
-2.02%4.44億
歸屬於少數股東的綜合收益總額
36.29%934.3萬
853.45%5,100.26萬
2,543.43%3,592.36萬
907.55%1,893.74萬
340.25%685.51萬
1,038.39%534.92萬
-72.77%135.9萬
-168.93%-234.5萬
-48.19%155.71萬
-111.41%-57萬
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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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 2.43%14.77億11.38%71.54億14.14%51.88億7.77%31.91億5.79%14.42億24.14%64.23億27.40%45.46億46.84%29.61億51.06%13.63億15.84%51.74億
營業收入 2.43%14.77億11.38%71.54億14.14%51.88億7.77%31.91億5.79%14.42億24.14%64.23億27.40%45.46億46.84%29.61億51.06%13.63億15.84%51.74億
其他業務收入 ----55.20%4,363.52萬-----6.42%1,692.78萬-----34.56%2,811.58萬-----27.49%1,808.97萬----37.23%4,296.44萬
營業總成本 9.73%14.61億13.93%67.38億12.51%48.23億8.23%29.7億6.52%13.31億26.07%59.14億34.03%42.87億52.64%27.45億53.32%12.5億18.53%46.91億
營業成本 5.00%12.1億12.28%57.81億13.85%41.5億9.22%25.63億8.19%11.52億27.66%51.49億31.94%36.45億51.67%23.47億55.95%10.65億15.38%40.33億
營業稅金及附加 8.79%494.62萬30.63%2,572.1萬20.91%1,759.6萬-3.29%944.2萬-4.67%454.67萬4.21%1,968.97萬12.71%1,455.3萬36.10%976.35萬60.79%476.94萬4.44%1,889.39萬
銷售費用 -2.21%4,085.15萬5.72%1.88億-0.48%1.39億-3.81%8,720.68萬-2.16%4,177.37萬14.88%1.78億21.39%1.4億32.16%9,066.12萬51.24%4,269.62萬78.19%1.55億
管理費用 35.46%8,733.86萬9.19%3.15億5.10%2.26億-1.26%1.4億-5.58%6,447.51萬33.72%2.89億53.03%2.15億62.42%1.42億60.86%6,828.38萬28.30%2.16億
財務費用 436.77%2,152.81萬150.77%3,698.55萬2,944.18%589.05萬104.07%131.82萬70.20%-639.25萬-81.56%-7,285.17萬99.50%-20.71萬12.19%-3,237.97萬-1,992.09%-2,145.25萬27.61%-4,012.64萬
-利息費用 -25.01%135.69萬21.17%1,143.73萬3.99%751.18萬-12.82%390.71萬28.79%180.95萬96.13%943.93萬128.73%722.37萬241.14%448.14萬217.39%140.5萬21.40%481.27萬
-利息收入 32.16%-934.24萬-18.20%-5,292.34萬-41.59%-4,281.41萬-26.06%-2,825.57萬7.92%-1,377.13萬-1.66%-4,477.39萬-4.33%-3,023.77萬-21.62%-2,241.39萬-52.16%-1,495.57萬-71.34%-4,404.19萬
研發費用 28.96%9,646.18萬11.06%3.91億4.39%2.85億-9.97%1.69億-17.49%7,480.08萬14.14%3.52億30.52%2.73億50.83%1.87億51.76%9,065.75萬26.17%3.08億
信用減值損失 -18.56%2,061.49萬168.91%775.67萬-92.42%89.5萬61.40%1,428.3萬42.64%2,531.16萬74.88%-1,125.59萬159.83%1,179.92萬404.62%884.95萬158.34%1,774.55萬-386.68%-4,480.15萬
資產減值損失 -34.50%-1,916.71萬34.45%-3,692.68萬25.28%-2,255.91萬42.01%-1,624.07萬3.55%-1,425.1萬-80.47%-5,633.38萬-32.97%-3,019.01萬-106.87%-2,800.55萬-4.42%-1,477.62萬28.79%-3,121.55萬
非經營性淨收益 0.16%3,763.44萬170.24%1.05億-12.89%6,657.74萬41.54%6,108.81萬29.25%3,757.31萬231.69%3,901.87萬207.86%7,643.23萬73.16%4,316.09萬116.64%2,906.91萬183.06%1,176.35萬
公允價值變動淨收益 482.41%1,188.4萬3,613.68%2,684.91萬-69.70%442.24萬-51.65%404.3萬-10.12%204.05萬171.86%72.3萬863.97%1,459.34萬520.16%836.25萬31.16%227.01萬132.14%26.59萬
投資淨收益 -16.05%739.42萬10.84%3,977.36萬-21.10%2,916.91萬-10.37%2,138.98萬-35.42%880.8萬-31.82%3,588.39萬-29.64%3,697.11萬-28.06%2,386.46萬-9.22%1,363.78萬1,664.86%5,263.13萬
-其中:對聯營合營企業的投資收益 -314.94%-159.36萬-309.50%-147.42萬30.70%-26.14萬59.79%66.11萬-21.41%74.14萬105.94%70.37萬-129.59%-37.72萬-24.30%41.37萬308.48%94.34萬-38.19%-1,183.8萬
資產處置收益 -426.76%-385.58萬40.60%-301.39萬60.63%-191.82萬84.97%-73.74萬84.65%-73.2萬-892.82%-507.4萬-387.41%-487.21萬-408.64%-490.68萬-3,072.83%-476.86萬81.81%-51.11萬
其他收益 26.64%2,076.42萬-5.42%7,100.49萬17.53%5,656.83萬9.58%3,835.05萬9.60%1,639.6萬112.11%7,507.54萬239.07%4,813.08萬347.96%3,499.66萬265.19%1,496.04萬68.16%3,539.44萬
營業利潤 -63.65%5,389.54萬-4.88%5.21億28.73%4.31億8.50%2.81億4.19%1.48億10.72%5.48億-15.03%3.35億6.62%2.59億41.46%1.42億0.02%4.95億
加:營業外收入 32,795.04%343.47萬262.11%468.21萬-3.44%27.45萬34.83%24.75萬-92.06%1.04萬-79.97%129.3萬-88.19%28.43萬-82.30%18.36萬-59.19%13.15萬835.89%645.37萬
減:營業外支出 110.23%162.14萬62.95%521.41萬72.04%208.38萬223.54%180.51萬677.22%77.13萬-49.38%319.98萬-10.53%121.12萬-38.57%55.79萬-84.86%9.92萬1,143.30%632.12萬
利潤總額 -62.23%5,570.87萬-4.65%5.21億28.54%4.3億8.05%2.8億3.63%1.48億10.31%5.46億-15.49%3.34億6.41%2.59億41.96%1.42億0.01%4.95億
減:所得稅費用 -101.80%-28.61萬-37.72%4,714.99萬8.58%3,506.1萬-12.18%2,449.1萬-12.24%1,590.63萬38.84%7,570.52萬-22.97%3,229.15萬12.74%2,788.81萬120.99%1,812.49萬4.37%5,452.84萬
淨利潤 -57.45%5,599.48萬0.68%4.73億30.68%3.95億10.50%2.55億5.95%1.32億6.78%4.7億-14.60%3.02億5.70%2.31億34.92%1.24億-0.51%4.4億
持續經營淨利潤 -57.45%5,599.48萬0.68%4.73億30.68%3.95億10.50%2.55億5.95%1.32億6.78%4.7億-14.60%3.02億5.70%2.31億34.92%1.24億-0.51%4.4億
減:少數股東損益 36.31%934.46萬853.50%5,100.51萬2,542.14%3,592.53萬907.42%1,893.8萬340.36%685.53萬1,038.04%534.92萬-72.76%135.97萬-168.95%-234.55萬-48.20%155.67萬-111.41%-57.03萬
歸屬于母公司所有者的淨利潤 -62.60%4,665.02萬-9.14%4.22億19.32%3.59億1.27%2.36億1.70%1.25億5.43%4.65億-13.77%3.01億8.46%2.33億37.72%1.23億0.76%4.41億
每股收益
基本每股收益 -62.22%0.17-8.33%1.5420.37%1.30.00%0.852.27%0.455.66%1.68-14.29%1.088.97%0.8537.50%0.44-9.66%1.59
稀釋每股收益 -62.22%0.17-8.33%1.5419.27%1.30.00%0.852.27%0.455.66%1.68-13.49%1.098.97%0.8537.50%0.44-9.66%1.59
其他綜合收益 -388.11%-3,113.13萬-19,017.73%-3,869.89萬-7,182.07%-2,332.28萬-13.24%-432.09萬-1,469.19%-637.79萬-92.29%20.46萬-105.49%-32.03萬-129.36%-381.56萬109.50%46.58萬-82.45%265.46萬
歸屬于母公司所有者的其他綜合收益總額 -388.10%-3,112.97萬-19,016.42%-3,869.64萬-7,198.15%-2,332.11萬-13.21%-432.02萬-1,470.20%-637.77萬-92.29%20.46萬-105.48%-31.95萬-129.37%-381.6萬109.50%46.55萬-82.45%265.44萬
歸屬於少數股東的其他綜合收益總額 -747.15%-1,577.81-351,838.89%-2,533.96-132.33%-1,693.39-246.63%-676.68-152.21%-186.25-100.34%-0.72-227.19%-728.86-36.06%461.52,177.81%356.76216.30%213.95
綜合收益總額 -80.14%2,486.35萬-7.59%4.35億23.08%3.71億10.45%2.51億0.44%1.25億6.18%4.7億-16.07%3.02億-1.89%2.27億43.04%1.25億-3.21%4.43億
歸屬于母公司所有者的綜合收益總額 -86.89%1,552.05萬-17.50%3.84億11.67%3.35億1.07%2.32億-3.86%1.18億4.84%4.65億-15.28%3億0.61%2.29億46.30%1.23億-2.02%4.44億
歸屬於少數股東的綜合收益總額 36.29%934.3萬853.45%5,100.26萬2,543.43%3,592.36萬907.55%1,893.74萬340.25%685.51萬1,038.39%534.92萬-72.77%135.9萬-168.93%-234.5萬-48.19%155.71萬-111.41%-57萬
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)

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