滬深市場個股詳情

奧精醫療 (688613)

添加自選
  • 20.60
  • +0.85+4.30%
已收盤 04/30 15:00 (北京)
28.22億總市值198.08市盈率TTM

奧精醫療 (688613) 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
14.65%4,867.99萬
8.59%2.24億
5.22%1.56億
-0.20%1億
-10.35%4,245.97萬
-9.03%2.06億
-19.22%1.48億
-15.05%1億
-0.94%4,736.09萬
-7.68%2.26億
營業收入
14.65%4,867.99萬
8.59%2.24億
5.22%1.56億
-0.20%1億
-10.35%4,245.97萬
-9.03%2.06億
-19.22%1.48億
-15.05%1億
-0.94%4,736.09萬
-7.68%2.26億
營業總成本
8.71%5,070.53萬
3.56%2.33億
4.28%1.62億
4.97%1.08億
1.76%4,664.39萬
6.98%2.25億
8.71%1.55億
13.03%1.02億
39.96%4,583.52萬
25.91%2.1億
營業成本
13.96%1,901.29萬
17.65%7,012.12萬
28.13%4,854.12萬
58.21%3,689.7萬
79.51%1,668.33萬
51.90%5,960.07萬
22.31%3,788.32萬
12.43%2,332.08萬
2.29%929.41萬
-3.78%3,923.73萬
營業稅金及附加
-4.20%106.53萬
48.22%529.74萬
45.37%378.78萬
40.22%258.64萬
29.32%111.21萬
-5.64%357.4萬
1.20%260.56萬
-2.87%184.45萬
387.89%85.99萬
42.77%378.77萬
銷售費用
-0.39%865.39萬
16.13%5,574.25萬
27.99%3,764.8萬
12.83%2,270.34萬
-8.36%868.77萬
27.35%4,800.14萬
8.34%2,941.38萬
7.01%2,012.12萬
-7.30%948.04萬
20.55%3,769.27萬
管理費用
-12.36%1,262.52萬
-19.71%6,069.67萬
-30.36%4,306.26萬
-31.52%2,865.54萬
-20.72%1,440.52萬
-10.38%7,559.73萬
14.84%6,183.2萬
27.32%4,184.72萬
109.06%1,816.93萬
118.05%8,434.97萬
財務費用
-43.19%34.61萬
628.32%205.1萬
307.03%152.09萬
164.20%93.28萬
27.71%60.91萬
-232.02%-38.82萬
63.48%-73.46萬
-4.11%-145.3萬
133.83%47.7萬
96.84%-11.69萬
-利息費用
----
-19.38%237.51萬
-19.55%174.52萬
-18.80%118.19萬
----
-5.83%294.6萬
38.52%216.94萬
29.83%145.54萬
----
67.72%312.84萬
-利息收入
----
89.81%-35.65萬
90.60%-29.39萬
91.18%-27.21萬
----
-7.16%-349.89萬
-10.32%-312.61萬
-22.10%-308.41萬
----
41.62%-326.51萬
研發費用
74.92%900.19萬
1.24%3,924.99萬
12.67%2,745.34萬
-5.99%1,573.08萬
-31.88%514.64萬
-14.80%3,876.79萬
-19.83%2,436.65萬
-5.42%1,673.27萬
26.37%755.46萬
-20.81%4,550.42萬
信用減值損失
----
147.21%436萬
279.29%375.97萬
278.53%375.97萬
--475.49
-551.77%-923.45萬
-258.78%-209.7萬
-260.29%-210.59萬
----
-164.21%-141.68萬
資產減值損失
----
-180.42%-16.19萬
----
----
----
--20.13萬
----
----
----
----
非經營性淨收益
公允價值變動淨收益
-13.31%311.41萬
105.56%1,305.46萬
287.98%986.8萬
-14.83%690.72萬
-14.52%359.22萬
-57.94%635.07萬
-79.76%254.34萬
-0.98%810.98萬
4.50%420.26萬
48.10%1,510.02萬
投資淨收益
----
-98.93%12.43萬
-99.71%3.98萬
-96.15%1.59萬
--8,999.1
296.37%1,156.48萬
7,189.29%1,360.67萬
--41.15萬
----
9,649.24%291.77萬
資產處置收益
-144.08%-8.87萬
-27.10%46.47萬
-76.07%15.41萬
-77.18%17.06萬
5,532.86%20.12萬
208.24%63.74萬
--64.39萬
--74.75萬
---3,703.2
-81.52%-58.89萬
其他收益
-25.97%13.98萬
59.79%357.84萬
871.94%285.33萬
633.31%212.39萬
119.97%18.89萬
-86.80%223.94萬
-80.01%29.36萬
-75.22%28.96萬
-27.95%8.59萬
92.70%1,696.1萬
非經營性淨收益調整項目
----
----
----
----
--0.01
----
----
----
----
----
營業利潤
692.36%113.98萬
263.00%1,199.84萬
35.08%1,071.89萬
4.32%550.84萬
-103.31%-19.24萬
-115.02%-736.09萬
-85.39%793.52萬
-85.40%528.02萬
-69.74%581.04萬
-49.13%4,899.43萬
加:營業外收入
----
244.65%29.23萬
3,228,732.98%3.04萬
3,151,624.47%2.96萬
----
-56.12%8.48萬
-99.99%0.94
-99.99%0.94
----
--19.33萬
減:營業外支出
274.91%1,103.55
-99.81%3,150.31
-99.82%2,686.18
-99.82%294.35
-99.82%294.35
1,682.44%166.03萬
1,521.42%150.1萬
1,547.96%16.49萬
1,548.46%16.48萬
-18.86%9.31萬
利潤總額
690.89%113.87萬
237.50%1,228.76萬
67.02%1,074.66萬
8.26%553.77萬
-103.41%-19.27萬
-118.20%-893.64萬
-88.14%643.42萬
-85.86%511.53萬
-70.60%564.55萬
-48.97%4,909.45萬
減:所得稅費用
--62.01萬
-66.05%278.52萬
-97.92%15.08萬
-99.21%1,365.75
----
311.85%820.26萬
197.94%724.47萬
-92.91%17.23萬
-89.46%25.63萬
-186.01%-387.2萬
加:影響淨利潤的調整項目
--0.01
----
----
----
----
----
----
----
----
----
淨利潤
369.11%51.86萬
155.44%950.24萬
1,407.31%1,059.58萬
12.00%553.64萬
-103.58%-19.27萬
-132.36%-1,713.9萬
-101.56%-81.05萬
-85.35%494.3萬
-67.87%538.92萬
-42.24%5,296.65萬
持續經營淨利潤
369.11%51.86萬
155.44%950.24萬
1,407.31%1,059.58萬
12.00%553.64萬
-103.58%-19.27萬
-132.36%-1,713.9萬
-101.56%-81.05萬
-85.35%494.3萬
-67.87%538.92萬
-42.24%5,296.65萬
減:少數股東損益
27.70%-89.24萬
3.13%-433.69萬
41.31%-334.48萬
43.00%-243.9萬
20.31%-123.42萬
-253.80%-447.69萬
-158.23%-569.87萬
-156.04%-427.9萬
11.07%-154.89萬
64.03%-126.54萬
歸屬于母公司所有者的淨利潤
35.47%141.1萬
209.30%1,383.92萬
185.19%1,394.06萬
-13.52%797.53萬
-84.99%104.15萬
-123.35%-1,266.22萬
-90.95%488.82萬
-73.96%922.21萬
-62.52%693.81萬
-43.04%5,423.18萬
每股收益
基本每股收益
0.00%0.01
211.11%0.1
150.00%0.1
-14.29%0.06
-80.00%0.01
-121.95%-0.09
-90.24%0.04
-74.07%0.07
-64.29%0.05
-42.25%0.41
稀釋每股收益
0.00%0.01
211.11%0.1
150.00%0.1
-14.29%0.06
-80.00%0.01
-121.95%-0.09
-90.24%0.04
-74.07%0.07
-64.29%0.05
-42.25%0.41
其他綜合收益
-238.74%-38.97萬
251.42%44.48萬
2,965.58%77.02萬
27,722.02%105.37萬
28.09萬
-28.67%-29.38萬
2.51萬
-3,814.7
23.21%-22.83萬
歸屬于母公司所有者的其他綜合收益總額
-238.74%-38.97萬
251.42%44.48萬
2,965.58%77.02萬
27,722.02%105.37萬
--28.09萬
-28.67%-29.38萬
--2.51萬
---3,814.7
----
23.21%-22.83萬
綜合收益總額
46.23%12.89萬
157.06%994.72萬
1,547.21%1,136.6萬
33.42%659.01萬
-98.36%8.82萬
-133.06%-1,743.28萬
-101.52%-78.54萬
-85.36%493.92萬
-67.87%538.92萬
-42.30%5,273.82萬
歸屬于母公司所有者的綜合收益總額
-22.77%102.13萬
210.25%1,428.41萬
199.40%1,471.08萬
-2.05%902.9萬
-80.94%132.24萬
-123.99%-1,295.59萬
-90.90%491.34萬
-73.97%921.82萬
-62.52%693.81萬
-43.11%5,400.35萬
歸屬於少數股東的綜合收益總額
27.70%-89.24萬
3.13%-433.69萬
41.31%-334.48萬
43.00%-243.9萬
20.31%-123.42萬
-253.80%-447.69萬
-158.23%-569.87萬
-156.04%-427.9萬
11.07%-154.89萬
64.03%-126.54萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
會計師事務所
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立信會計師事務所(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 14.65%4,867.99萬8.59%2.24億5.22%1.56億-0.20%1億-10.35%4,245.97萬-9.03%2.06億-19.22%1.48億-15.05%1億-0.94%4,736.09萬-7.68%2.26億
營業收入 14.65%4,867.99萬8.59%2.24億5.22%1.56億-0.20%1億-10.35%4,245.97萬-9.03%2.06億-19.22%1.48億-15.05%1億-0.94%4,736.09萬-7.68%2.26億
營業總成本 8.71%5,070.53萬3.56%2.33億4.28%1.62億4.97%1.08億1.76%4,664.39萬6.98%2.25億8.71%1.55億13.03%1.02億39.96%4,583.52萬25.91%2.1億
營業成本 13.96%1,901.29萬17.65%7,012.12萬28.13%4,854.12萬58.21%3,689.7萬79.51%1,668.33萬51.90%5,960.07萬22.31%3,788.32萬12.43%2,332.08萬2.29%929.41萬-3.78%3,923.73萬
營業稅金及附加 -4.20%106.53萬48.22%529.74萬45.37%378.78萬40.22%258.64萬29.32%111.21萬-5.64%357.4萬1.20%260.56萬-2.87%184.45萬387.89%85.99萬42.77%378.77萬
銷售費用 -0.39%865.39萬16.13%5,574.25萬27.99%3,764.8萬12.83%2,270.34萬-8.36%868.77萬27.35%4,800.14萬8.34%2,941.38萬7.01%2,012.12萬-7.30%948.04萬20.55%3,769.27萬
管理費用 -12.36%1,262.52萬-19.71%6,069.67萬-30.36%4,306.26萬-31.52%2,865.54萬-20.72%1,440.52萬-10.38%7,559.73萬14.84%6,183.2萬27.32%4,184.72萬109.06%1,816.93萬118.05%8,434.97萬
財務費用 -43.19%34.61萬628.32%205.1萬307.03%152.09萬164.20%93.28萬27.71%60.91萬-232.02%-38.82萬63.48%-73.46萬-4.11%-145.3萬133.83%47.7萬96.84%-11.69萬
-利息費用 -----19.38%237.51萬-19.55%174.52萬-18.80%118.19萬-----5.83%294.6萬38.52%216.94萬29.83%145.54萬----67.72%312.84萬
-利息收入 ----89.81%-35.65萬90.60%-29.39萬91.18%-27.21萬-----7.16%-349.89萬-10.32%-312.61萬-22.10%-308.41萬----41.62%-326.51萬
研發費用 74.92%900.19萬1.24%3,924.99萬12.67%2,745.34萬-5.99%1,573.08萬-31.88%514.64萬-14.80%3,876.79萬-19.83%2,436.65萬-5.42%1,673.27萬26.37%755.46萬-20.81%4,550.42萬
信用減值損失 ----147.21%436萬279.29%375.97萬278.53%375.97萬--475.49-551.77%-923.45萬-258.78%-209.7萬-260.29%-210.59萬-----164.21%-141.68萬
資產減值損失 -----180.42%-16.19萬--------------20.13萬----------------
非經營性淨收益
公允價值變動淨收益 -13.31%311.41萬105.56%1,305.46萬287.98%986.8萬-14.83%690.72萬-14.52%359.22萬-57.94%635.07萬-79.76%254.34萬-0.98%810.98萬4.50%420.26萬48.10%1,510.02萬
投資淨收益 -----98.93%12.43萬-99.71%3.98萬-96.15%1.59萬--8,999.1296.37%1,156.48萬7,189.29%1,360.67萬--41.15萬----9,649.24%291.77萬
資產處置收益 -144.08%-8.87萬-27.10%46.47萬-76.07%15.41萬-77.18%17.06萬5,532.86%20.12萬208.24%63.74萬--64.39萬--74.75萬---3,703.2-81.52%-58.89萬
其他收益 -25.97%13.98萬59.79%357.84萬871.94%285.33萬633.31%212.39萬119.97%18.89萬-86.80%223.94萬-80.01%29.36萬-75.22%28.96萬-27.95%8.59萬92.70%1,696.1萬
非經營性淨收益調整項目 ------------------0.01--------------------
營業利潤 692.36%113.98萬263.00%1,199.84萬35.08%1,071.89萬4.32%550.84萬-103.31%-19.24萬-115.02%-736.09萬-85.39%793.52萬-85.40%528.02萬-69.74%581.04萬-49.13%4,899.43萬
加:營業外收入 ----244.65%29.23萬3,228,732.98%3.04萬3,151,624.47%2.96萬-----56.12%8.48萬-99.99%0.94-99.99%0.94------19.33萬
減:營業外支出 274.91%1,103.55-99.81%3,150.31-99.82%2,686.18-99.82%294.35-99.82%294.351,682.44%166.03萬1,521.42%150.1萬1,547.96%16.49萬1,548.46%16.48萬-18.86%9.31萬
利潤總額 690.89%113.87萬237.50%1,228.76萬67.02%1,074.66萬8.26%553.77萬-103.41%-19.27萬-118.20%-893.64萬-88.14%643.42萬-85.86%511.53萬-70.60%564.55萬-48.97%4,909.45萬
減:所得稅費用 --62.01萬-66.05%278.52萬-97.92%15.08萬-99.21%1,365.75----311.85%820.26萬197.94%724.47萬-92.91%17.23萬-89.46%25.63萬-186.01%-387.2萬
加:影響淨利潤的調整項目 --0.01------------------------------------
淨利潤 369.11%51.86萬155.44%950.24萬1,407.31%1,059.58萬12.00%553.64萬-103.58%-19.27萬-132.36%-1,713.9萬-101.56%-81.05萬-85.35%494.3萬-67.87%538.92萬-42.24%5,296.65萬
持續經營淨利潤 369.11%51.86萬155.44%950.24萬1,407.31%1,059.58萬12.00%553.64萬-103.58%-19.27萬-132.36%-1,713.9萬-101.56%-81.05萬-85.35%494.3萬-67.87%538.92萬-42.24%5,296.65萬
減:少數股東損益 27.70%-89.24萬3.13%-433.69萬41.31%-334.48萬43.00%-243.9萬20.31%-123.42萬-253.80%-447.69萬-158.23%-569.87萬-156.04%-427.9萬11.07%-154.89萬64.03%-126.54萬
歸屬于母公司所有者的淨利潤 35.47%141.1萬209.30%1,383.92萬185.19%1,394.06萬-13.52%797.53萬-84.99%104.15萬-123.35%-1,266.22萬-90.95%488.82萬-73.96%922.21萬-62.52%693.81萬-43.04%5,423.18萬
每股收益
基本每股收益 0.00%0.01211.11%0.1150.00%0.1-14.29%0.06-80.00%0.01-121.95%-0.09-90.24%0.04-74.07%0.07-64.29%0.05-42.25%0.41
稀釋每股收益 0.00%0.01211.11%0.1150.00%0.1-14.29%0.06-80.00%0.01-121.95%-0.09-90.24%0.04-74.07%0.07-64.29%0.05-42.25%0.41
其他綜合收益 -238.74%-38.97萬251.42%44.48萬2,965.58%77.02萬27,722.02%105.37萬28.09萬-28.67%-29.38萬2.51萬-3,814.723.21%-22.83萬
歸屬于母公司所有者的其他綜合收益總額 -238.74%-38.97萬251.42%44.48萬2,965.58%77.02萬27,722.02%105.37萬--28.09萬-28.67%-29.38萬--2.51萬---3,814.7----23.21%-22.83萬
綜合收益總額 46.23%12.89萬157.06%994.72萬1,547.21%1,136.6萬33.42%659.01萬-98.36%8.82萬-133.06%-1,743.28萬-101.52%-78.54萬-85.36%493.92萬-67.87%538.92萬-42.30%5,273.82萬
歸屬于母公司所有者的綜合收益總額 -22.77%102.13萬210.25%1,428.41萬199.40%1,471.08萬-2.05%902.9萬-80.94%132.24萬-123.99%-1,295.59萬-90.90%491.34萬-73.97%921.82萬-62.52%693.81萬-43.11%5,400.35萬
歸屬於少數股東的綜合收益總額 27.70%-89.24萬3.13%-433.69萬41.31%-334.48萬43.00%-243.9萬20.31%-123.42萬-253.80%-447.69萬-158.23%-569.87萬-156.04%-427.9萬11.07%-154.89萬64.03%-126.54萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------------------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)

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。

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