Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
奧銳特 (605116)
- 22.60
- -0.40-1.74%
休市中 04/30 15:00 (北京)
91.80億總市值23.32市盈率TTM
23.09最高價22.56最低價3.97萬手成交量22.99今開23.00昨收9006.37萬成交額0.98%換手率20.43市盈率(靜)4.06億總股本35.5852周最高3.40市淨率91.80億流通值20.1852周最低25.30漲停價4.06億流通股35.58歷史最高20.70跌停價2.30%振幅9.12歷史最低0.29股息TTM22.70平均價2.03萬手內盤1.28%股息率TTM100股每手1.86萬手外盤
奧銳特 (605116) 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 | -3.17%3.89億 | 15.03%16.97億 | 13.67%12.37億 | 12.50%8.22億 | 19.78%4.02億 | 16.89%14.76億 | 17.97%10.88億 | 32.21%7.31億 | 11.08%3.36億 | 25.24%12.63億 |
| 營業收入 | -3.17%3.89億 | 15.03%16.97億 | 13.67%12.37億 | 12.50%8.22億 | 19.78%4.02億 | 16.89%14.76億 | 17.97%10.88億 | 32.21%7.31億 | 11.08%3.36億 | 25.24%12.63億 |
| 其他業務收入 | ---- | 137.84%873.15萬 | ---- | 41.05%410.25萬 | ---- | -57.28%367.12萬 | ---- | -57.23%290.85萬 | ---- | 18.90%859.46萬 |
| 營業總成本 | 20.89%3.22億 | 12.45%11.83億 | 10.89%8.48億 | 10.15%5.66億 | 12.09%2.67億 | 9.90%10.52億 | 10.40%7.65億 | 17.59%5.14億 | -2.81%2.38億 | 25.92%9.57億 |
| 營業成本 | 14.94%1.81億 | 11.95%6.85億 | 6.32%4.83億 | 4.41%3.28億 | 1.54%1.58億 | 9.88%6.12億 | 11.10%4.55億 | 13.18%3.14億 | -5.49%1.55億 | 14.12%5.57億 |
| 營業稅金及附加 | 0.34%280.7萬 | 59.04%1,577.25萬 | 52.25%978.16萬 | 54.52%725.99萬 | -23.87%279.73萬 | 0.83%991.74萬 | 0.54%642.46萬 | 9.41%469.84萬 | 50.79%367.46萬 | 28.93%983.54萬 |
| 銷售費用 | 30.24%3,805萬 | 0.67%1.31億 | 10.81%9,898.08萬 | 1.34%6,990.93萬 | 21.07%2,921.44萬 | 29.47%1.3億 | 32.85%8,932.86萬 | 166.73%6,898.18萬 | 124.84%2,412.93萬 | 152.81%1.01億 |
| 管理費用 | 1.70%4,155.9萬 | -2.54%1.66億 | 3.57%1.25億 | 2.05%8,106.64萬 | 9.44%4,086.6萬 | 0.30%1.7億 | -0.50%1.21億 | -2.94%7,943.41萬 | -1.38%3,734.25萬 | 25.33%1.7億 |
| 財務費用 | 441.93%2,081.93萬 | 295.69%3,206.46萬 | 245.58%1,725.59萬 | 145.11%834.32萬 | 133.00%384.17萬 | 0.49%-1,638.52萬 | -61.11%-1,185.34萬 | -125.59%-1,849.57萬 | -429.60%-1,164.24萬 | 40.37%-1,646.55萬 |
| -利息費用 | 12.34%916.01萬 | 120.01%3,471.29萬 | 312.72%2,550.93萬 | 1,545.63%1,666.56萬 | 1,281.36%815.42萬 | 474.93%1,577.78萬 | 278.96%618.08萬 | -20.50%101.27萬 | 10.09%59.03萬 | 171.25%274.43萬 |
| -利息收入 | 4.63%-208.5萬 | 10.65%-1,335.1萬 | 6.93%-1,198.53萬 | 34.81%-643.7萬 | 72.05%-218.61萬 | 9.60%-1,494.27萬 | -318.35%-1,287.84萬 | -362.84%-987.49萬 | -572.36%-782.09萬 | -274.80%-1,653.04萬 |
| 研發費用 | 17.49%3,769.89萬 | 4.82%1.53億 | 7.66%1.13億 | 9.72%7,180.19萬 | 10.91%3,208.72萬 | 6.91%1.46億 | 10.01%1.05億 | 17.04%6,544.01萬 | 12.50%2,893.21萬 | 16.73%1.37億 |
| 信用減值損失 | 132.02%77.94萬 | -32.42%-452.79萬 | 35.43%-226.21萬 | 80.66%-59.46萬 | -508.29%-243.4萬 | 30.16%-341.94萬 | 4.92%-350.31萬 | -1,450.58%-307.4萬 | 161.28%59.61萬 | -17.37%-489.63萬 |
| 資產減值損失 | ---- | 36.25%-1,265萬 | ---- | ---- | ---- | -159.13%-1,984.31萬 | ---- | ---- | ---- | 2.24%-765.76萬 |
| 非經營性淨收益 | 65.20%1,024.03萬 | 147.42%622.75萬 | 548.87%1,551.27萬 | 1,076.39%1,196.47萬 | 127.91%619.86萬 | -151.51%-1,313.34萬 | -93.25%239.07萬 | -59.25%101.71萬 | 69.74%271.98萬 | 488.09%2,549.63萬 |
| 公允價值變動淨收益 | 63.23%259.91萬 | 97.02%443.76萬 | 514.84%406.01萬 | --220.06萬 | --159.23萬 | --225.24萬 | 153.80%66.04萬 | ---- | ---- | ---- |
| 投資淨收益 | 107.40%364.8萬 | 94.58%655.73萬 | 128.94%520.36萬 | 140.74%362.68萬 | 268.87%175.89萬 | -89.38%337萬 | -93.07%227.29萬 | 82.69%150.65萬 | 215.35%47.68萬 | 2,774.18%3,172.26萬 |
| 資產處置收益 | 6.96%3.85萬 | -34.01%-54.6萬 | 81.03%-8.89萬 | 135.45%7.53萬 | 112.58%3.6萬 | 73.34%-40.74萬 | -136.76%-46.89萬 | 39.93%-21.24萬 | -627.30%-28.63萬 | -2.18%-152.81萬 |
| 其他收益 | -39.47%317.53萬 | 163.66%1,295.65萬 | 150.77%860萬 | 138.00%665.67萬 | 171.34%524.54萬 | -37.44%491.42萬 | -44.95%342.95萬 | -30.05%279.7萬 | -36.16%193.31萬 | -3.22%785.57萬 |
| 營業利潤 | -45.51%7,712.96萬 | 26.82%5.21億 | 24.11%4.05億 | 23.02%2.68億 | 40.91%1.42億 | 24.12%4.1億 | 22.89%3.26億 | 84.44%2.18億 | 70.33%1億 | 37.07%3.31億 |
| 加:營業外收入 | 327.10%1.13萬 | -78.16%12.01萬 | -94.67%2.78萬 | -97.15%1.42萬 | -71.46%2,635.4 | 4,740.41%55.02萬 | 7,205.56%52.17萬 | 11,102.20%49.87萬 | 823.54%9,235.4 | -3.65%1.14萬 |
| 減:營業外支出 | -76.25%1,187.49 | -34.26%240.48萬 | -67.83%64.9萬 | -92.79%12.27萬 | -99.63%5,000 | 120.55%365.83萬 | 274.75%201.75萬 | 563.49%170.2萬 | 488.04%135萬 | 209.15%165.87萬 |
| 利潤總額 | -45.50%7,713.97萬 | 27.22%5.18億 | 24.49%4.04億 | 23.66%2.68億 | 42.81%1.42億 | 23.80%4.07億 | 22.58%3.25億 | 83.82%2.16億 | 68.71%9,910.81萬 | 36.69%3.29億 |
| 減:所得稅費用 | -40.26%1,321.28萬 | 31.34%6,908.68萬 | 23.90%5,053.6萬 | 17.58%3,266.26萬 | 30.69%2,211.8萬 | 31.47%5,259.98萬 | 27.17%4,078.66萬 | 33.16%2,777.95萬 | 29.85%1,692.4萬 | 23.21%4,001.03萬 |
| 淨利潤 | -46.47%6,392.69萬 | 26.61%4.49億 | 24.58%3.54億 | 24.55%2.35億 | 45.30%1.19億 | 22.74%3.55億 | 21.94%2.84億 | 94.73%1.89億 | 79.79%8,218.42萬 | 38.79%2.89億 |
| 持續經營淨利潤 | -46.47%6,392.69萬 | 26.61%4.49億 | 24.58%3.54億 | 24.55%2.35億 | 45.30%1.19億 | 22.74%3.55億 | 21.94%2.84億 | 94.73%1.89億 | 79.79%8,218.42萬 | 38.79%2.89億 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 86.97%-34.99萬 |
| 歸屬于母公司所有者的淨利潤 | -46.47%6,392.69萬 | 26.61%4.49億 | 24.58%3.54億 | 24.55%2.35億 | 45.30%1.19億 | 22.59%3.55億 | 22.04%2.84億 | 96.66%1.89億 | 79.14%8,218.42萬 | 37.19%2.89億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -46.67%0.16 | 25.84%1.12 | 24.29%0.87 | 26.09%0.58 | 50.00%0.3 | 25.35%0.89 | 22.81%0.7 | 91.67%0.46 | 81.82%0.2 | 36.54%0.71 |
| 稀釋每股收益 | -46.67%0.16 | 23.60%1.1 | 27.94%0.87 | 26.09%0.58 | 50.00%0.3 | 25.35%0.89 | 19.30%0.68 | 91.67%0.46 | 81.82%0.2 | 36.54%0.71 |
| 其他綜合收益 | -278.27%-12.33萬 | -45.21%1,819.41萬 | -100.67%-2,430.51 | -110.33%-6,611.17 | -194.65%-3.26萬 | 51.02%3,320.94萬 | -72.33%36.01萬 | -73.57%6.4萬 | 116.32%3.44萬 | 948.80%2,199.02萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -278.27%-12.33萬 | -45.21%1,819.41萬 | -100.67%-2,430.51 | -110.33%-6,611.17 | -194.65%-3.26萬 | 51.02%3,320.94萬 | -72.33%36.01萬 | -73.57%6.4萬 | 116.32%3.44萬 | 948.80%2,199.02萬 |
| 綜合收益總額 | -46.56%6,380.36萬 | 20.46%4.67億 | 24.42%3.54億 | 24.51%2.35億 | 45.20%1.19億 | 24.74%3.88億 | 21.42%2.84億 | 94.31%1.89億 | 80.70%8,221.86萬 | 47.86%3.11億 |
| 歸屬于母公司所有者的綜合收益總額 | -46.56%6,380.36萬 | 20.46%4.67億 | 24.42%3.54億 | 24.51%2.35億 | 45.20%1.19億 | 24.60%3.88億 | 21.51%2.84億 | 96.23%1.89億 | 80.04%8,221.86萬 | 46.16%3.11億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 86.97%-34.99萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
