Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
奧瑞德 (600666)
- 5.76
- -0.07-1.20%
休市中 05/15 15:00 (北京)
158.48億總市值112.94市盈率TTM
6.09最高價5.68最低價305.52萬手成交量5.78今開5.83昨收17.87億成交額12.21%換手率112.94市盈率(靜)27.51億總股本7.5752周最高14.44市淨率144.13億流通值2.4252周最低6.41漲停價25.02億流通股22.01歷史最高5.25跌停價7.03%振幅0.46歷史最低--股息TTM5.85平均價166.42萬手內盤--股息率TTM100股每手131.12萬手外盤
奧瑞德 (600666) 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 | 22.69%1.21億 | 27.09%4.65億 | 19.54%3.48億 | 10.12%2.19億 | 12.74%9,838.38萬 | 11.61%3.66億 | 20.28%2.91億 | 59.40%1.99億 | 95.26%8,726.59萬 | -38.28%3.28億 |
| 營業收入 | 22.69%1.21億 | 27.09%4.65億 | 19.54%3.48億 | 10.12%2.19億 | 12.74%9,838.38萬 | 11.61%3.66億 | 20.28%2.91億 | 59.40%1.99億 | 95.26%8,726.59萬 | -38.28%3.28億 |
| 其他業務收入 | ---- | 37.20%3,031.5萬 | ---- | -65.11%675.5萬 | ---- | -75.71%2,209.58萬 | ---- | 14.40%1,935.84萬 | ---- | 88.62%9,096.74萬 |
| 營業總成本 | 10.22%1.31億 | 15.40%5.14億 | 10.01%3.79億 | 11.59%2.54億 | 5.92%1.19億 | -7.46%4.45億 | 2.29%3.45億 | 38.13%2.28億 | 74.74%1.12億 | -42.92%4.81億 |
| 營業成本 | 16.55%1.06億 | 26.06%3.99億 | 18.25%2.96億 | 19.35%1.98億 | 15.33%9,128.17萬 | -9.90%3.16億 | 1.44%2.5億 | 44.94%1.66億 | 125.34%7,914.52萬 | -29.09%3.51億 |
| 營業稅金及附加 | 731.28%125.55萬 | -3.32%595.1萬 | -4.80%450.74萬 | -8.69%294.39萬 | 89.31%15.1萬 | -28.94%615.53萬 | -2.50%473.46萬 | 1.42%322.41萬 | -94.62%7.98萬 | -1.24%866.21萬 |
| 銷售費用 | -18.66%68.51萬 | -5.53%428.08萬 | -36.11%227.58萬 | -33.14%142.81萬 | -32.28%84.22萬 | 20.85%453.14萬 | 33.01%356.19萬 | 35.76%213.61萬 | 100.60%124.36萬 | -66.11%374.95萬 |
| 管理費用 | -26.93%1,449.82萬 | -16.06%7,764.03萬 | -19.24%5,943.58萬 | -19.47%4,003.55萬 | -30.10%1,984.21萬 | -6.11%9,249.22萬 | 5.44%7,359.83萬 | 9.94%4,971.52萬 | 20.88%2,838.45萬 | -11.92%9,851.63萬 |
| 財務費用 | 1,493.02%496.39萬 | 3,562.13%301.03萬 | 8.57%-68.18萬 | 36.67%-64.65萬 | 164.15%31.16萬 | 100.63%8.22萬 | 93.76%-74.57萬 | 87.43%-102.09萬 | -240.08%-48.57萬 | -110.28%-1,300.25萬 |
| -利息費用 | ---- | 71.14%560.53萬 | 12.74%171.76萬 | 23.57%145.24萬 | ---- | 28.23%327.53萬 | --152.35萬 | 63.59%117.54萬 | ---- | -98.08%255.43萬 |
| -利息收入 | ---- | 6.58%-334.55萬 | 3.21%-268.39萬 | 15.48%-234.44萬 | ---- | 77.01%-358.1萬 | ---277.3萬 | 68.73%-277.39萬 | ---- | -140.27%-1,557.85萬 |
| 研發費用 | -47.80%348.22萬 | -5.50%2,447.3萬 | 33.76%1,757.4萬 | 60.27%1,205.63萬 | 63.79%667.06萬 | -20.14%2,589.76萬 | -46.89%1,313.82萬 | -10.20%752.24萬 | 23.55%407.26萬 | -64.00%3,242.95萬 |
| 信用減值損失 | 98.27%-8,547.96 | 143.54%731.71萬 | -98.82%9.72萬 | -86.95%110.44萬 | -114.36%-49.29萬 | 117.38%300.45萬 | -37.70%825.72萬 | -39.12%846.37萬 | -46.16%343.18萬 | 64.42%-1,728.4萬 |
| 資產減值損失 | ---2.44萬 | 4.75%-7,763.45萬 | ---18.73萬 | ---18.73萬 | ---- | 76.51%-8,150.92萬 | ---- | ---- | ---- | 14.31%-3.47億 |
| 非經營性淨收益 | -94.77%57.26萬 | 479.05%2.23億 | 1,177.34%3.19億 | 328.79%9,356.81萬 | 41.98%1,094.36萬 | 83.28%-5,884.75萬 | 31.14%2,495.05萬 | 21.64%2,182.15萬 | -11.78%770.81萬 | -137.35%-3.52億 |
| 公允價值變動淨收益 | ---- | ---2,000萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -105.41%-52.43萬 | 4,598.90%3.07億 | 6,121.58%3.13億 | 1,086.01%8,802.4萬 | --969.94萬 | 17,257.07%654.15萬 | 13,306.27%503.52萬 | 19,565.91%742.18萬 | ---- | -100.00%-3.81萬 |
| -其中:對聯營合營企業的投資收益 | -108.73%-84.7萬 | 19,644.30%316.94萬 | 1,141.49%1,088.91萬 | --1,126.56萬 | --969.94萬 | --1.61萬 | ---104.55萬 | ---- | ---- | ---- |
| 資產處置收益 | --29.04萬 | -139.93%-170.61萬 | -100.34%-1.32萬 | -106.15%-1.32萬 | ---- | 2,216.30%427.28萬 | 78,806.34%388.85萬 | 4,265.74%21.51萬 | 4,801.17%104.35萬 | -91.93%18.45萬 |
| 其他收益 | -51.68%83.93萬 | -12.87%770.52萬 | -28.74%553.66萬 | -18.89%464.02萬 | -46.27%173.71萬 | -27.17%884.3萬 | 33.85%776.96萬 | 40.51%572.09萬 | 38.56%323.28萬 | 2.52%1,214.27萬 |
| 營業利潤 | -2.29%-999.55萬 | 226.07%1.74億 | 1,097.56%2.87億 | 979.86%5,883.7萬 | 44.05%-977.18萬 | 72.65%-1.38億 | 62.13%-2,880.05萬 | 69.53%-668.71萬 | -59.96%-1,746.59萬 | -180.15%-5.05億 |
| 加:營業外收入 | -99.97%1.4 | 53.39%125.37萬 | 1,287.05%196.9萬 | 2,426.16%102.31萬 | -91.93%4,001.06 | -78.12%81.74萬 | -0.46%14.2萬 | -71.60%4.05萬 | -58.67%4.96萬 | 602.14%373.51萬 |
| 減:營業外支出 | -44.68%3.34萬 | 141.71%641.08萬 | 122.42%189.6萬 | -6.58%58.88萬 | 280.95%6.04萬 | -114.17%-1,537.12萬 | -99.07%85.24萬 | -98.11%63.03萬 | -97.16%1.58萬 | -81.04%1.08億 |
| 利潤總額 | -2.04%-1,002.89萬 | 238.57%1.69億 | 1,073.79%2.87億 | 914.52%5,927.13萬 | 43.62%-982.82萬 | 80.00%-1.22億 | 82.34%-2,951.1萬 | 86.81%-727.68萬 | -53.49%-1,743.22萬 | -1,134.62%-6.1億 |
| 減:所得稅費用 | 83.51%-2.04萬 | -30.36%3,640.51萬 | 73.54%-14.64萬 | 152.03%22.93萬 | -82.56%-12.34萬 | -27.86%5,227.39萬 | -108.00%-55.35萬 | -106.83%-44.07萬 | -103.73%-6.76萬 | 13,248.04%7,246.35萬 |
| 淨利潤 | -3.13%-1,000.85萬 | 176.13%1.33億 | 1,092.91%2.88億 | 963.67%5,904.2萬 | 44.11%-970.47萬 | 74.46%-1.74億 | 83.36%-2,895.75萬 | 88.90%-683.61萬 | -31.86%-1,736.46萬 | -1,246.81%-6.82億 |
| 持續經營淨利潤 | -36.24%-940.49萬 | 189.09%1.5億 | 1,092.91%2.88億 | 963.67%5,904.2萬 | 60.24%-690.33萬 | 75.26%-1.69億 | 83.36%-2,895.75萬 | 88.90%-683.61萬 | -31.86%-1,736.46萬 | -1,246.81%-6.82億 |
| 終止經營淨利潤 | 78.45%-60.36萬 | -227.45%-1,776.26萬 | ---- | ---- | ---280.14萬 | ---542.44萬 | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | 77.08%-31.46萬 | -201.58%-870.37萬 | -131.66%-332.56萬 | -50.93%-235.18萬 | -4.66%-137.27萬 | 59.98%-288.6萬 | 56.44%-143.55萬 | -56.07%-155.82萬 | -42.97%-131.16萬 | -622.64%-721.11萬 |
| 歸屬于母公司所有者的淨利潤 | -16.34%-969.39萬 | 182.48%1.41億 | 1,156.78%2.91億 | 1,263.22%6,139.38萬 | 48.10%-833.2萬 | 74.62%-1.71億 | 83.88%-2,752.2萬 | 91.29%-527.79萬 | -31.03%-1,605.3萬 | -1,215.98%-6.75億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -12.90%-0.0035 | 183.31%0.0519 | 1,166.00%0.1066 | 1,284.21%0.0225 | 46.55%-0.0031 | 74.51%-0.0623 | 83.82%-0.01 | 91.32%-0.0019 | -45.00%-0.0058 | -1,215.98%-0.2444 |
| 稀釋每股收益 | -12.90%-0.0035 | 183.31%0.0519 | 1,166.00%0.1066 | 1,284.21%0.0225 | 46.55%-0.0031 | 74.51%-0.0623 | 83.82%-0.01 | 91.32%-0.0019 | -45.00%-0.0058 | -1,215.98%-0.2444 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -3.13%-1,000.85萬 | 176.13%1.33億 | 1,092.91%2.88億 | 963.67%5,904.2萬 | 44.11%-970.47萬 | 74.46%-1.74億 | 83.36%-2,895.75萬 | 88.90%-683.61萬 | -31.86%-1,736.46萬 | -1,246.81%-6.82億 |
| 歸屬于母公司所有者的綜合收益總額 | -16.34%-969.39萬 | 182.48%1.41億 | 1,156.78%2.91億 | 1,263.22%6,139.38萬 | 48.10%-833.2萬 | 74.62%-1.71億 | 83.88%-2,752.2萬 | 91.29%-527.79萬 | -31.03%-1,605.3萬 | -1,215.98%-6.75億 |
| 歸屬於少數股東的綜合收益總額 | 77.08%-31.46萬 | -201.58%-870.37萬 | -131.66%-332.56萬 | -50.93%-235.18萬 | -4.66%-137.27萬 | 59.98%-288.6萬 | 56.44%-143.55萬 | -56.07%-155.82萬 | -42.97%-131.16萬 | -622.64%-721.11萬 |
| 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 | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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。
